Revenue
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $83.17B | $80.39B | $79.24B | $77.65B | $71.89B | $69.69B | $62.46B | $60.53B | $59.92B | $59.68B | $58.73B |
| Gross profit | $22.61B | $22.26B | $22.05B | $21.76B | $20.72B | $20.41B | $17.59B | $16.89B | $16.36B | $16.64B | $16.06B |
| Gross margin | 27.18% | 27.68% | 27.82% | 28.02% | 28.83% | 29.29% | 28.17% | 27.91% | 27.30% | 27.88% | 27.35% |
| Operating expenses | $21.88B | $20.71B | $19.98B | $19.45B | $18.29B | $18.80B | $16.16B | $16.11B | $16.42B | $16.03B | $15.66B |
| Operating income | $727.6M | $1.55B | $2.07B | $2.31B | $2.44B | $1.62B | $1.44B | $787.3M | −$56.6M | $607.6M | $401.7M |
| Operating margin | 0.87% | 1.92% | 2.61% | 2.97% | 3.39% | 2.32% | 2.30% | 1.30% | −0.09% | 1.02% | 0.68% |
| EBITDA | $2.64B | $3.36B | $3.85B | $4.11B | $4.12B | $3.15B | $3.13B | $2.42B | $1.72B | $2.37B | $2.00B |
| EBITDA margin | 3.18% | 4.18% | 4.86% | 5.30% | 5.73% | 4.53% | 5.01% | 4.01% | 2.87% | 3.96% | 3.40% |
| Net income | $217.4M | $958.6M | $1.30B | $1.51B | $1.62B | $850.2M | $466.4M | $131.1M | $46.3M | −$373.3M | −$502.2M |
| Net profit margin | 0.26% | 1.19% | 1.64% | 1.95% | 2.25% | 1.22% | 0.75% | 0.22% | 0.08% | −0.63% | −0.86% |
| Basic EPSper basic share | $0.40 | $1.65 | $2.25 | $2.29 | $2.73 | $1.53 | $0.80 | $0.23 | $0.08 | — | — |
| Diluted EPSper diluted share | $0.40 | $1.64 | $2.23 | $2.27 | $2.70 | $1.47 | $0.80 | $0.23 | $0.08 | — | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Cerberus Capital Management, L.P. | 151.82M |
BlackRock, Inc. | 43.05M |
VANGUARD PORTFOLIO MANAGEMENT LLC | 18.48M |
NORGES BANK | 17.09M |
DIMENSIONAL FUND ADVISORS LP | 16.13M |
VANGUARD CAPITAL MANAGEMENT LLC | 15.72M |
JPMORGAN CHASE & CO | 13.38M |
MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | 12.54M |
LSV ASSET MANAGEMENT | 11.9M |
STATE STREET CORP | 11.87M |
SOUTHEASTERN ASSET MANAGEMENT INC/TN/ | 8.64M |
MORGAN STANLEY | 7.97M |
FMR LLC | 7.88M |
AQR CAPITAL MANAGEMENT LLC | 7.32M |
GEODE CAPITAL MANAGEMENT, LLC | 7.09M |
CITADEL ADVISORS LLC | 6.55M |
MILLENNIUM MANAGEMENT LLC | 6.35M |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | 5.62M |
SHAPIRO CAPITAL MANAGEMENT LLC | 4.95M |
Invesco Ltd. | 3.92M |
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 6, 2026Form 4 | Larson Robert BruceSVP & Chief Accounting Officer | SellClass A common stock, par value $0.01 | 19.4K | $16.03 | $310.4K | 25.2K |
| May 6, 2026Form 4 | Larson Robert BruceSVP & Chief Accounting Officer | SellClass A common stock, par value $0.01 | 8.7K | $16.02 | $138.8K | 44.6K |
| May 6, 2026Form 4 | Larson Robert BruceSVP & Chief Accounting Officer | SellClass A common stock, par value $0.01 | 16.3K | $16.01 | $261.5K | 53.3K |
| Apr 29, 2026Form 4 | Rainwater EvanEVP, Supp. Chain, Mfg. & Sourc | SellClass A common stock, par value $0.01 | 200 | $16.55 | $3.3K | 0 |
| Apr 29, 2026Form 4 | Rainwater EvanEVP, Supp. Chain, Mfg. & Sourc | SellClass A common stock, par value $0.01 | 612 | $16.54 | $10.1K | 200 |