Revenue
2000
2001
2002
2003
2004
2005
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $8.60B | $9.09B | $9.21B | $9.15B | $11.00B | $10.11B | $9.71B | $9.58B | $9.37B | $9.57B | $9.74B | $9.84B | $6.49B | $6.21B | $6.17B | $5.93B | $5.41B | $5.14B | $4.26B | $3.77B | $3.49B | $3.29B | $3.20B | $2.42B |
| Gross profit | $3.73B | $3.41B | $3.86B | $4.23B | $4.92B | $4.48B | $4.25B | $4.22B | $4.09B | $4.26B | $4.42B | $4.45B | $3.25B | $3.10B | $3.07B | $2.96B | $2.64B | $2.40B | $2.01B | $1.75B | $1.60B | $1.45B | $1.43B | $1.05B |
| Gross margin | 43.40% | 37.49% | 41.92% | 46.27% | 44.77% | 44.34% | 43.82% | 44.04% | 43.58% | 44.48% | 45.42% | 45.24% | 50.08% | 49.93% | 49.74% | 49.98% | 48.85% | 46.66% | 47.23% | 46.50% | 45.93% | 44.04% | 44.77% | 43.52% |
| Operating expenses | $3.78B | $4.12B | $3.82B | $3.71B | $4.10B | $3.73B | $3.58B | $3.62B | $3.51B | $3.47B | $3.60B | $3.60B | $2.59B | $2.44B | $2.40B | $2.38B | $2.19B | $1.98B | $2.01B | $1.75B | $1.60B | — | $1.43B | $1.05B |
| Operating income | −$43.0M | −$713.0M | $39.0M | $524.6M | $822.4M | $749.9M | $677.2M | $604.3M | $570.2M | $787.6M | $825.8M | $851.7M | $660.3M | $657.3M | $664.6M | $584.9M | $454.4M | $414.9M | $2.7M | $2.0M | $0 | — | $2.0M | −$572,000 |
| Operating margin | −0.50% | −7.84% | 0.42% | 5.73% | 7.48% | 7.42% | 6.97% | 6.31% | 6.08% | 8.23% | 8.48% | 8.65% | 10.17% | 10.59% | 10.77% | 9.87% | 8.39% | 8.07% | 0.06% | 0.05% | 0.00% | — | 0.06% | −0.02% |
| EBITDA | $229.0M | −$421.0M | $308.0M | $772.9M | $1.08B | $1000.0M | $915.6M | $842.5M | $819.5M | $1.05B | $1.10B | $1.14B | $868.1M | $846.9M | $840.6M | $749.4M | $605.3M | $561.5M | $122.6M | $106.9M | $100.7M | — | $96.1M | $70.7M |
| EBITDA margin | 2.66% | −4.63% | 3.34% | 8.45% | 9.84% | 9.89% | 9.43% | 8.79% | 8.74% | 10.93% | 11.25% | 11.54% | 13.37% | 13.65% | 13.62% | 12.65% | 11.18% | 10.92% | 2.88% | 2.83% | 2.88% | — | 3.00% | 2.92% |
| Net income | $44.0M | −$336.0M | $30.0M | $464.4M | $596.6M | $493.0M | $486.9M | $423.8M | $475.5M | $459.6M | $473.4M | $493.8M | $391.8M | $387.7M | $394.7M | $346.1M | $270.4M | $238.0M | $234.7M | $188.0M | $124.9M | $65.0M | $65.0M | $11.4M |
| Net profit margin | 0.51% | −3.69% | 0.33% | 5.08% | 5.42% | 4.88% | 5.01% | 4.42% | 5.07% | 4.80% | 4.86% | 5.02% | 6.03% | 6.25% | 6.40% | 5.84% | 5.00% | 4.63% | 5.50% | 4.99% | 3.58% | 1.98% | 2.03% | 0.47% |
| Basic EPSper basic share | $0.73 | -$5.63 | $0.50 | $7.70 | $9.32 | $7.17 | $6.87 | $5.75 | $6.44 | $6.22 | $6.45 | $6.75 | $5.36 | $5.29 | $5.21 | $4.00 | $2.85 | $2.51 | — | — | — | — | — | — |
| Diluted EPSper diluted share | $0.73 | -$5.61 | $0.50 | $7.65 | $9.25 | $7.14 | $6.84 | $5.73 | $6.42 | $6.20 | $6.40 | $6.71 | $5.32 | $5.22 | $5.11 | $3.95 | $2.83 | $2.49 | — | — | — | — | — | — |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | ≈15.51%9.35M shares |
PRICE T ROWE ASSOCIATES INC /MD/ | ≈13.98%8.43M shares |
PZENA INVESTMENT MANAGEMENT LLC | ≈7.28%4.39M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈6.20%3.74M shares |
DIMENSIONAL FUND ADVISORS LP | ≈5.08%3.06M shares |
FEDERATED HERMES, INC. | ≈4.98%3M shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈4.51%2.72M shares |
STATE STREET CORP | ≈4.23%2.55M shares |
Maple Rock Capital Partners Inc. | ≈4.01%2.42M shares |
FULLER & THALER ASSET MANAGEMENT, INC. | ≈3.70%2.23M shares |
GOLDMAN SACHS GROUP INC | ≈3.47%2.09M shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈2.60%1.57M shares |
H PARTNERS MANAGEMENT, LLC | ≈2.32%1.4M shares |
ROYCE & ASSOCIATES LP | ≈2.21%1.33M shares |
Thrivent Financial for Lutherans | ≈2.10%1.26M shares |
AMERICAN CENTURY COMPANIES INC | ≈1.94%1.17M shares |
UBS Group AG | ≈1.91%1.15M shares |
MORGAN STANLEY | ≈1.68%1.01M shares |
BANK OF AMERICA CORP /DE/ | ≈1.59%958.3K shares |
COOPER CREEK PARTNERS MANAGEMENT LLC | ≈1.51%908.31K shares |
Percentages use 60.3M shares of this listed class outstanding on May 18, 2026. ≈ compares the latest reported holding with a share total from a different date; it is not a confirmed current stake.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Nov 13, 2025Form 4 | Soler Kristen LEVP, Chief HR Officer | SellCommon Stock | 7.7K | $51.00 | $390.8K | 23.2K |
| Jun 20, 2025Form 4 | Hand JasonSVP, U.S. Stores | SellCommon Stock | 948 | $48.52 | $46.0K | 9.9K |
| Mar 27, 2025Form 4 | Grimsland Ryan PEVP, Chief Financial Officer | BuyCommon Stock | 200 | $40.70 | $8.1K | 56.5K |
| Mar 11, 2025Form 4 | OKelly Shane MDirector, President and CEO | BuyCommon Stock | 1.5K | $36.79 | $55.2K | 183.1K |
| Mar 6, 2025Form 4 | LEE EUGENE I JRDirector | BuyCommon Stock · indirect | 14.6K | $34.15 | $500.0K | 34.1K |