Revenue
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.54B | $3.57B | $3.90B | $3.65B | $3.60B | $3.16B | $3.79B | $3.71B |
| Gross profit | $494.3M | $507.3M | $485.1M | $472.8M | $638.2M | $604.2M | $621.6M | $599.0M |
| Gross margin | 13.95% | 14.22% | 12.44% | 12.97% | 17.72% | 19.15% | 16.42% | 16.16% |
| Operating expenses | $3.67B | $3.86B | $3.85B | $5.14B | $3.37B | $3.09B | $3.57B | $4.80B |
| Operating income | −$126.5M | −$295.0M | $46.6M | −$1.49B | $230.0M | $67.0M | $213.7M | −$1.09B |
| Operating margin | −3.57% | −8.27% | 1.19% | −40.97% | 6.39% | 2.12% | 5.65% | −29.40% |
| EBITDA | $75.8M | −$90.4M | $255.4M | −$1.28B | $470.1M | $305.6M | $446.2M | −$864.7M |
| EBITDA margin | 2.14% | −2.54% | 6.55% | −35.05% | 13.05% | 9.68% | 11.79% | −23.32% |
| Net income | −$227.7M | −$327.0M | −$63.3M | −$1.38B | $54.5M | −$175.8M | −$21.2M | −$1.16B |
| Net profit margin | −6.43% | −9.17% | −1.62% | −37.86% | 1.51% | −5.57% | −0.56% | −31.21% |
| Basic EPSper basic share | -$17.50 | -$25.50 | -$5.00 | -$108.25 | $4.25 | -$19.75 | -$2.50 | -$142.00 |
| Diluted EPSper diluted share | -$17.50 | -$25.50 | -$5.00 | -$108.25 | $4.25 | -$19.75 | -$2.50 | -$142.00 |
Reported shareholders
| Holder | % owned |
|---|---|
Leonard Green & Partners, L.P. | 4.82%618K shares |
CVC Management Holdings II Ltd. | 4.77%611.6K shares |
CastleKnight Management LP | 4.53%581.35K shares |
BlackRock, Inc. | 2.65%339.78K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 1.56%200.31K shares |
GEODE CAPITAL MANAGEMENT, LLC | 0.98%126.29K shares |
Bain Capital Investors LLC | 0.90%115.6K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 0.79%101.38K shares |
DIMENSIONAL FUND ADVISORS LP | 0.75%96.61K shares |
STATE STREET CORP | 0.71%90.5K shares |
Walleye Capital LLC | 0.47%59.86K shares |
BANK OF AMERICA CORP /DE/ | 0.40%51.43K shares |
Invesco Ltd. | 0.37%47.47K shares |
AQR CAPITAL MANAGEMENT LLC | 0.36%46.32K shares |
BRIDGEWAY CAPITAL MANAGEMENT, LLC | 0.35%45.2K shares |
Stoic Point Capital Management LLC | 0.35%45.17K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 0.34%43.28K shares |
RENAISSANCE TECHNOLOGIES LLC | 0.32%40.53K shares |
AMERICAN CENTURY COMPANIES INC | 0.31%40.11K shares |
Empowered Funds, LLC | 0.29%37.7K shares |
Percentages use 12.82M shares of this listed class outstanding on Jun 30, 2026.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| May 19, 2026Form 4 | PEACOCK DAVID AChief Executive Officer | BuyClass A Common Stock | 800 | $34.60 | $27.7K | 217.2K |
| May 18, 2026Form 4 | PEACOCK DAVID AChief Executive Officer | BuyClass A Common Stock | 800 | $34.60 | $27.7K | 216.4K |
| Mar 23, 2026Form 4 | KILTS JAMES MDirector | BuyClass A Common Stock | 31.0K | $0.79 | $24.5K | 1.60M |
| Mar 20, 2026Form 4 | KILTS JAMES MDirector | BuyClass A Common Stock | 33.6K | $0.77 | $25.8K | 1.57M |
| Mar 11, 2026Form 4 | KILTS JAMES MDirector | BuyClass A Common Stock | 16.8K | $0.70 | $11.7K | 1.53M |