Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $18.00B | $17.19B | $14.80B | $15.43B | $9.84B | $7.13B | $7.21B | $6.87B | $786.1M | $6.53B | $6.59B | $5.87B | $5.33B | $4.64B | $4.14B | $3.76B | $3.37B |
| Gross profit | $3.07B | $2.95B | $2.76B | $3.10B | $1.90B | $1.22B | $1.17B | $1.10B | $1.06B | $1.06B | $1.06B | $967.2M | $876.0M | $763.8M | $700.3M | $627.0M | $584.5M |
| Gross margin | 17.07% | 17.15% | 18.62% | 20.09% | 19.34% | 17.15% | 16.21% | 16.05% | 134.32% | 16.22% | 16.10% | 16.48% | 16.42% | 16.45% | 16.91% | 16.67% | 17.33% |
| Operating expenses | $2.21B | $2.11B | $1.80B | $1.83B | $1.11B | $852.6M | $843.9M | $792.1M | $768.2M | $760.9M | $759.2M | $699.0M | $649.9M | $577.9M | $569.1M | $504.5M | $488.2M |
| Operating income | $860.6M | $835.6M | $953.5M | $1.27B | $791.8M | $370.8M | $325.0M | $310.9M | $287.7M | $297.8M | $301.6M | $268.2M | $226.1M | $185.9M | $131.2M | $122.5M | $96.3M |
| Operating margin | 4.78% | 4.86% | 6.44% | 8.25% | 8.05% | 5.20% | 4.51% | 4.52% | 36.60% | 4.56% | 4.58% | 4.57% | 4.24% | 4.00% | 3.17% | 3.26% | 2.86% |
| EBITDA | $943.0M | $910.6M | $1.02B | $1.34B | $833.7M | $409.3M | $361.2M | $344.6M | $319.8M | $328.5M | $331.1M | $294.6M | $250.4M | $208.5M | $153.7M | $143.0M | $118.2M |
| EBITDA margin | 5.24% | 5.30% | 6.90% | 8.69% | 8.47% | 5.74% | 5.01% | 5.01% | 40.68% | 5.03% | 5.03% | 5.02% | 4.69% | 4.49% | 3.71% | 3.80% | 3.51% |
| Net income | $492.0M | $430.3M | $602.5M | $997.3M | $532.4M | $254.4M | $184.4M | $168.0M | $139.1M | $167.2M | $169.2M | $111.6M | $109.1M | $82.2M | $67.9M | $38.1M | $13.4M |
| Net profit margin | 2.73% | 2.50% | 4.07% | 6.46% | 5.41% | 3.57% | 2.56% | 2.44% | 17.69% | 2.56% | 2.57% | 1.90% | 2.05% | 1.77% | 1.64% | 1.01% | 0.40% |
| Basic EPSper basic share | $25.20 | $21.58 | $28.87 | $44.78 | $26.75 | $13.25 | $9.65 | $8.36 | $6.69 | $7.43 | $6.43 | $3.73 | $3.55 | $2.64 | $2.14 | $1.18 | $0.42 |
| Diluted EPSper diluted share | $25.13 | $21.50 | $28.74 | $44.61 | $26.49 | $13.18 | $9.55 | $8.28 | $6.62 | $7.40 | $6.41 | $3.71 | $3.51 | $2.61 | $2.08 | $1.14 | $0.41 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
BlackRock, Inc. | 2.95M |
ABRAMS CAPITAL MANAGEMENT, L.P. | 2.16M |
DIMENSIONAL FUND ADVISORS LP | 1.18M |
VANGUARD PORTFOLIO MANAGEMENT LLC | 1.12M |
Impactive Capital LP | 1.04M |
VANGUARD CAPITAL MANAGEMENT LLC | 839K |
STATE STREET CORP | 793.34K |
TIMUCUAN ASSET MANAGEMENT INC/FL | 706.61K |
GEODE CAPITAL MANAGEMENT, LLC | 506.71K |
Woodline Partners LP | 333.24K |
NORGES BANK | 320.84K |
Madison Asset Management, LLC | 301.33K |
MAGNOLIA GROUP, LLC | 260.66K |
COOPER CREEK PARTNERS MANAGEMENT LLC | 257.08K |
Channing Capital Management, LLC | 255.62K |
River Road Asset Management, LLC | 247.19K |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 236.12K |
NORTHERN TRUST CORP | 229K |
NATIXIS ADVISORS, LLC | 193.32K |
D. E. Shaw & Co., Inc. | 189.62K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| May 20, 2026Form 4 | DiSantis B. ChristopherDirector | BuyCommon Stock | 157 | $182.31 | $28.6K | 6.4K |
| Mar 10, 2026Form 4 | DiSantis B. ChristopherDirector | BuyCommon Stock | 500 | $202.30 | $101.2K | 5.4K |
| Mar 6, 2026Form 4/A | Hult David WPresident & CEO | BuyCommon Stock | 3.4K | $205.63 | $698.3K | 90.7K |
| Mar 6, 2026Form 4/A | Hult David WPresident & CEO | BuyCommon Stock | 1.6K | $204.73 | $328.4K | 87.3K |
| Mar 6, 2026Form 4 | Hult David WPresident & CEO | BuyCommon Stock | 3.4K | $205.63 | $698.3K | 90.7K |