68.81
Revenue$M
247.7
263.0
284.6
306.7
337.9
364.5
389.9
419.5
458.6
73.21
82.58
8.38%
8.03%
49
12.62
Revenue growth%
24.87
22.52
20.59
18.84
18.38
17.98
15.31
16.87
15.22
3.50
29.36
16.87
18.61
31
18.07
Gross margin%
27.73
28.36
28.06
28.61
30.08
30.92
28.22
26.01
28.11
27.08
8.63
28.22
28.17
62
13.03
Operating margin%
22.69
22.12
21.60
19.88
19.31
16.39
13.88
15.81
15.87
14.76
22.24
15.87
19.60
51
8.21
Net margin%
5.01
6.37
6.01
5.47
4.21
5.04
6.72
7.66
6.85
25.70
3.76
6.72
5.74
11
26.30
P/E ratio (avg)x
45.83
43.69
42.21
41.55
36.64
34.29
35.41
35.74
39.73
9.458
34.37
35.74
40.56
51
30.91
EV/EBITx
21.62
24.70
23.92
27.08
28.75
28.50
27.39
31.12
33.92
22.49
19.45
28.75
27.23
46
18.66
FCF yield (avg)%
25.93
28.67
26.40
28.18
30.61
29.53
31.80
31.64
32.43
27.38
6.03
31.64
29.10
79
10.93
FCF margin%
9.66
9.53
10.73
7.82
8.69
11.02
10.94
9.02
10.81
3.23
20.23
10.81
10.19
80
0.923
FCF / Net incomex
0.711
0.664
0.621
0.611
0.666
0.685
0.696
0.691
0.716
0.908
0.913
0.691
0.675
62
14.84
ROIC%
21.59
20.21
18.33
17.41
18.90
17.18
19.68
17.12
17.49
29.71
8.82
17.49
18.62
15
26.99
Return on equity%
15.06
14.73
12.54
10.03
9.44
11.22
12.36
13.92
13.38
2.43
14.20
12.36
12.76
7
22.47
Return on assets%
4.76
3.65
1.38
1.39
2.56
4.83
5.94
5.10
2.32
8.67
21.86
4.83
3.50
88
7.45
EPS$
10.23
9.72
9.12
9.18
9.94
10.35
11.29
11.38
10.91
7.74
9.08
3.52%
0.75%
—
2.80
EPS growth%
20.10
17.58
15.90
13.01
13.31
14.07
15.83
18.55
18.74
19.98
15.28
15.83
16.74
82
24.47
Bookvalue per sh$
31.25
32.64
28.86
29.33
28.78
29.14
31.62
29.17
32.50
17.75
5.34
2.07%
1.85%
—
28.10
FCF per share$
17.15
17.65
18.00
16.85
16.45
16.75
18.05
17.32
16.99
7.10
27.22
0.17%
(1.17%)
—
3.91
Dividend per sh$
29.93
30.97
36.43
39.56
45.49
48.61
47.84
46.36
53.70
12.87
9.01
6.30%
8.14%
—
26.70
Div yield (avg)%
11.07
13.98
12.12
14.60
12.54
10.41
10.14
10.06
7.91
26.70
29.38
10.14
10.74
59
28.65
Payout ratio%
15.55
14.64
12.72
15.06
15.95
13.31
10.70
8.07
5.87
27.93
11.42
10.70
13.98
40
9.402
Shares (diluted)M
10.73
10.35
10.43
10.21
9.779
8.816
7.814
7.833
8.030
9.421
9.016
(4.70%)
(1.77%)
66
18.14
Buyback yield%
3.11
0.40
0.40
1.14
0.40
0.60
0.40
2.38
0.40
22.34
29.91
0.40
0.50
9
0.871
D/E ratiox
2.446
2.643
2.656
2.960
3.377
3.371
3.243
3.200
3.064
0.207
1.547
3.243
3.012
56
230.0
Enterprise value$M
334.2
364.0
399.3
413.4
433.4
430.0
489.2
496.3
508.4
315.0
75.07
4.22%
5.75%
45
243.5
LT debt$M
374.0
380.2
345.2
313.8
292.1
310.7
347.5
339.2
322.5
226.8
279.0
0.55%
(1.83%)
56
Revenue
$458.6M
8.03%
1.00×
Cost of revenue
$239.5M
7.95%
0.99×
Operating expenses
$103.7M
7.59%
0.96×
Property and equipment
18.40%