149.7
Revenue$M
160.7
168.8
170.8
173.7
178.2
187.6
191.9
194.2
197.7
203.6
156.8
2.71%
2.66%
77
25.34
Revenue growth%
25.89
24.34
21.58
23.21
20.58
22.70
23.14
20.50
23.35
24.61
20.73
23.14
23.18
44
23.73
Gross margin%
5.82
3.41
1.83
0.40
1.89
0.40
0.40
0.40
0.40
2.34
11.54
0.40
1.11
92
4.90
Operating margin%
25.41
26.32
29.05
32.00
33.10
35.57
38.26
40.14
39.74
42.08
7.93
39.74
34.34
57
19.50
Net margin%
16.62
18.86
19.30
18.32
19.56
16.56
15.24
15.44
16.11
16.05
5.64
16.05
16.59
73
32.32
P/E ratio (avg)x
42.37
46.11
44.39
45.74
42.25
44.65
41.58
43.71
44.77
39.70
30.37
43.71
44.05
22
35.93
EV/EBITx
19.11
20.05
21.42
20.37
19.60
19.59
18.87
20.67
22.02
23.43
31.21
20.67
20.21
6
21.07
FCF yield (avg)%
18.21
16.65
18.52
15.63
14.37
17.33
15.40
14.99
17.49
15.43
28.04
15.43
16.14
30
11.12
FCF margin%
10.97
9.91
11.78
8.98
10.19
8.82
11.79
13.92
12.53
14.93
9.08
12.53
11.37
27
1.779
FCF / Net incomex
0.795
0.792
0.726
0.646
0.689
0.657
0.659
0.606
0.667
0.610
0.381
0.657
0.663
88
23.47
ROIC%
18.34
20.98
21.69
24.03
24.34
21.45
21.40
21.35
20.31
19.31
2.57
21.35
21.38
95
28.86
Return on equity%
30.63
29.94
31.21
33.81
34.82
36.91
35.70
35.80
33.68
33.32
9.88
35.70
33.74
67
3.92
Return on assets%
23.76
24.15
22.81
23.23
20.91
22.94
21.14
23.93
24.92
26.90
8.34
23.93
23.49
41
3.18
EPS$
2.49
2.21
2.30
2.10
2.04
2.06
1.93
1.89
1.66
1.75
3.55
(3.07%)
(3.81%)
—
27.19
EPS growth%
1.93
3.40
3.50
5.91
6.43
9.43
10.17
11.35
14.13
15.12
13.18
11.35
7.93
12
2.83
Bookvalue per sh$
3.04
3.02
3.09
2.82
2.84
3.11
2.76
2.88
2.87
2.72
2.42
(0.87%)
(1.23%)
—
2.24
FCF per share$
2.51
2.18
2.37
2.33
2.07
1.91
1.90
1.99
1.99
1.73
2.64
(3.53%)
(3.22%)
—
1.74
Dividend per sh$
4.60
5.21
5.29
5.96
6.80
6.85
6.82
6.76
6.77
6.60
2.14
(0.59%)
3.85%
—
15.30
Div yield (avg)%
16.65
17.43
20.19
22.23
19.40
21.47
20.69
23.37
25.71
23.76
22.12
23.37
21.08
16
29.67
Payout ratio%
10.29
9.56
9.98
12.12
14.05
16.44
14.61
12.60
14.10
11.12
6.08
14.10
12.36
51
21.90
Shares (diluted)M
23.59
23.57
25.60
24.98
26.42
28.40
29.57
26.92
26.55
25.70
21.79
(0.55%)
0.70%
48
21.61
Buyback yield%
2.03
1.80
0.40
1.82
0.74
0.40
1.94
3.63
5.74
5.07
10.18
3.63
1.88
22
1.302
D/E ratiox
1.118
1.137
1.086
1.016
1.056
1.057
1.110
1.072
1.176
1.194
0.830
1.110
1.098
14
86.84
Enterprise value$M
57.13
59.47
65.42
63.48
62.26
69.59
70.32
80.71
87.45
85.32
30.85
6.51%
5.00%
62
184.3
LT debt$M
83.62
80.86
82.62
94.08
104.2
112.6
120.3
131.6
136.9
154.1
57.61
8.14%
7.54%
31
Revenue
$203.6M
2.66%
1.00×
Cost of revenue
$122.4M
2.93%
1.03×
Operating expenses
$31.70M
2.26%
0.96×
Property and equipment
17.58%
Goodwill & intangibles
17.16%
Spread over hurdle
11.74%