Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.55B | $5.33B | $5.26B | $4.99B | $5.01B | $3.76B | $4.31B | $4.04B | $3.80B | $3.61B | $3.52B | $3.28B | $3.31B | $3.48B | $3.12B | $2.95B | $2.94B | $2.95B |
| Gross profit | $2.03B | $2.09B | $2.02B | $1.75B | $1.99B | $1.15B | $1.52B | $1.49B | $1.37B | $1.37B | $1.30B | $1.15B | $1.11B | $1.39B | $1.14B | $1.18B | $1.17B | $1.20B |
| Gross margin | 36.51% | 39.20% | 38.48% | 34.98% | 39.75% | 30.54% | 35.33% | 36.86% | 36.11% | 37.87% | 36.99% | 35.17% | 33.70% | 40.00% | 36.68% | 40.14% | 39.91% | 40.60% |
| Operating expenses | $1.80B | $1.66B | $1.80B | $1.50B | $1.40B | $1.42B | $1.29B | $1.15B | $1.07B | $1.04B | $982.9M | $998.9M | $972.9M | $995.7M | $875.3M | $842.6M | $863.0M | $814.4M |
| Operating income | $226.2M | $427.3M | $222.7M | $247.0M | $591.1M | −$271.3M | $233.3M | $337.1M | $302.8M | $331.5M | $319.9M | $155.8M | $141.1M | $394.6M | $269.3M | $339.6M | $310.4M | $382.8M |
| Operating margin | 4.08% | 8.02% | 4.23% | 4.95% | 11.80% | −7.22% | 5.42% | 8.35% | 7.98% | 9.18% | 9.08% | 4.74% | 4.27% | 11.35% | 8.63% | 11.53% | 10.56% | 12.98% |
| EBITDA | $448.4M | $647.8M | $457.9M | $459.5M | $762.2M | −$105.8M | $414.7M | $507.6M | $472.3M | $489.6M | $468.7M | $298.1M | $275.1M | $523.0M | $409.8M | $481.2M | $450.2M | $509.2M |
| EBITDA margin | 8.08% | 12.16% | 8.70% | 9.21% | 15.21% | −2.81% | 9.63% | 12.58% | 12.44% | 13.56% | 13.31% | 9.08% | 8.32% | 15.05% | 13.14% | 16.34% | 15.31% | 17.27% |
| Net income | $192.0M | $329.4M | $170.0M | $125.1M | $419.6M | −$209.3M | $191.3M | $261.9M | $204.2M | $212.4M | $218.1M | $80.3M | $83.0M | $232.1M | $151.7M | $140.6M | $169.0M | $179.1M |
| Net profit margin | 3.46% | 6.18% | 3.23% | 2.51% | 8.37% | −5.57% | 4.44% | 6.49% | 5.38% | 5.89% | 6.19% | 2.45% | 2.51% | 6.68% | 4.86% | 4.78% | 5.75% | 6.07% |
| Basic EPSper basic share | $1.12 | $1.71 | $0.87 | $0.69 | $2.50 | -$1.26 | $1.13 | $1.48 | $1.15 | $1.17 | $1.12 | $0.42 | $0.43 | $1.19 | $0.78 | $0.70 | $0.82 | $0.87 |
| Diluted EPSper diluted share | $1.09 | $1.68 | $0.86 | $0.64 | $2.03 | -$1.26 | $1.12 | $1.47 | $1.13 | $1.16 | $1.11 | $0.42 | $0.43 | $1.16 | $0.77 | $0.70 | $0.81 | $0.86 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | ≈15.91%26.66M shares |
SCHOTTENSTEIN JAY L | ≈8.50%14.24M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈7.01%11.75M shares |
DIMENSIONAL FUND ADVISORS LP | ≈6.12%10.25M shares |
STATE STREET CORP | ≈4.09%6.86M shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈4.08%6.84M shares |
D. E. Shaw & Co., Inc. | ≈3.95%6.62M shares |
AMERICAN CENTURY COMPANIES INC | ≈3.81%6.38M shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | ≈3.50%5.86M shares |
UBS Group AG | ≈2.46%4.12M shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈2.42%4.05M shares |
CITADEL ADVISORS LLC | ≈2.32%3.9M shares |
LSV ASSET MANAGEMENT | ≈1.64%2.76M shares |
Nykredit A/S | ≈1.60%2.68M shares |
Allianz Asset Management GmbH | ≈1.56%2.61M shares |
MORGAN STANLEY | ≈1.36%2.28M shares |
Fisher Asset Management, LLC | ≈1.32%2.21M shares |
Woodline Partners LP | ≈1.17%1.96M shares |
NORTHERN TRUST CORP | ≈1.16%1.94M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | ≈1.15%1.93M shares |
Percentages use 167.57M shares of this listed class outstanding on Jun 2, 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 |
|---|---|---|---|---|---|---|
| Apr 6, 2026Form 4 | MCMILLAN CARY DDirector | SellCommon Stock, without par value | 2.9K | $17.23 | $49.7K | 0 |
| Apr 6, 2026Form 4 | Spiegel Noel JosephDirector | SellCommon Stock, without par value | 2.9K | $17.32 | $50.0K | 0 |
| Jan 22, 2026Form 4 | SCHOTTENSTEIN JAY LExec Chairman & CEO | SellCommon Stock, without par value · indirect | 21.2K | $26.23 | $557.0K | 6.39M |
| Jan 21, 2026Form 4 | Spiegel Noel JosephDirector | SellCommon Stock, without par value | 1.9K | $25.67 | $48.7K | 0 |
| Jan 21, 2026Form 4 | SCHOTTENSTEIN JAY LExec Chairman & CEO | SellCommon Stock, without par value · indirect | 527.3K | $25.83 | $13.62M | 6.41M |