324.5
Revenue$M
345.7
349.5
358.3
369.9
385.4
393.0
398.4
397.0
405.8
415.9
353.4
1.54%
2.26%
25
11.01
Revenue growth%
9.12
9.35
9.93
10.80
8.69
11.14
13.07
14.75
16.97
19.77
8.82
14.75
10.97
30
2.52
Gross margin%
4.99
5.54
6.19
7.96
8.52
8.02
6.74
8.60
6.73
7.90
7.83
7.90
7.32
54
18.03
Operating margin%
25.91
27.09
29.37
29.89
28.71
29.75
28.28
25.45
25.02
23.51
10.50
25.45
27.68
89
8.93
Net margin%
30.06
29.71
27.28
24.29
25.05
22.16
21.09
21.52
21.98
19.57
20.19
21.52
23.22
67
18.56
P/E ratio (avg)x
43.53
45.84
45.46
53.12
53.57
57.90
63.68
63.00
61.12
62.27
37.94
62.27
55.74
58
27.74
EV/EBITx
53.04
62.00
63.14
62.41
73.50
75.11
83.23
89.28
103.6
99.86
33.35
89.28
74.30
8
28.40
FCF yield (avg)%
15.31
14.33
16.34
15.20
15.98
14.33
17.29
16.42
14.10
12.74
27.69
14.33
15.25
67
5.01
FCF margin%
26.87
25.53
26.65
24.15
26.13
28.19
28.68
27.26
26.56
25.46
24.35
27.26
26.61
89
1.698
FCF / Net incomex
0.951
1.015
0.918
0.838
0.872
0.886
0.845
0.892
0.770
0.795
1.296
0.845
0.879
55
16.86
ROIC%
30.44
33.17
31.14
32.94
31.13
29.34
27.39
25.73
26.45
26.17
5.98
26.45
29.89
61
22.84
Return on equity%
12.52
13.87
15.56
15.21
13.69
16.60
18.92
20.16
19.62
21.78
18.05
19.62
16.08
24
6.16
Return on assets%
31.23
29.25
29.44
28.67
31.50
33.85
31.44
33.81
30.83
32.83
29.04
32.83
31.33
41
3.43
EPS$
6.46
6.82
7.06
7.56
7.67
9.08
8.88
9.09
9.41
10.54
3.70
6.56%
5.05%
—
15.19
EPS growth%
11.20
9.15
6.92
6.02
8.70
11.53
10.67
12.88
11.12
10.14
13.62
11.12
10.40
13
2.33
Bookvalue per sh$
2.79
3.22
3.31
3.42
3.79
3.96
4.66
5.30
5.90
5.85
2.54
9.09%
9.21%
—
1.96
FCF per share$
3.88
3.47
3.32
3.07
3.19
3.42
3.07
3.08
3.00
2.63
1.97
(3.79%)
(3.01%)
—
2.69
Dividend per sh$
5.04
5.33
4.52
4.44
4.28
3.97
3.92
3.58
3.71
3.31
1.40
(5.01%)
(4.04%)
—
19.28
Div yield (avg)%
7.39
9.68
11.75
13.85
14.73
12.11
10.25
8.53
10.85
8.77
24.52
10.25
10.55
75
2.32
Payout ratio%
14.51
15.41
15.00
14.90
17.63
19.66
19.74
18.02
18.71
17.35
6.11
18.71
17.49
8
40.53
Shares (diluted)M
40.13
38.55
34.03
31.63
34.66
37.70
35.79
35.54
31.67
33.56
41.17
(0.64%)
(1.27%)
77
21.79
Buyback yield%
0.40
0.40
0.40
0.53
2.72
0.40
1.00
0.40
0.40
0.40
16.14
0.40
0.40
33
0.843
D/E ratiox
1.357
1.448
1.465
1.515
1.680
1.668
1.705
1.719
1.756
1.884
1.424
1.719
1.674
56
207.3
Enterprise value$M
195.0
190.0
202.3
225.1
212.0
222.9
239.7
224.6
238.4
267.0
232.1
4.72%
3.96%
83
288.1
LT debt$M
103.2
118.3
115.0
106.9
108.5
118.5
125.0
139.9
139.0
145.4
203.8
6.04%
3.50%
61
Revenue
$415.9M
2.26%
1.00×
Cost of revenue
$254.2M
2.12%
0.99×
Operating expenses
$88.40M
2.86%
1.06×
Property and equipment
17.05%