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 | $1.10B | $1.17B | $1.37B | $1.24B | $805.4M | $508.2M | $1.50B | $1.43B | $1.44B | $1.49B | $1.34B | $794.8M | $939.5M | $919.7M | $860.0M | $808.9M | $837.7M |
| Gross profit | $336.1M | $357.1M | $442.1M | $404.9M | $228.6M | $73.6M | $550.1M | $530.2M | $532.0M | $553.6M | — | — | — | — | — | — | — |
| Gross margin | 30.43% | 30.46% | 32.33% | 32.63% | 28.38% | 14.47% | 36.61% | 37.06% | 36.96% | 37.11% | — | — | — | — | — | — | — |
| Operating expenses | $219.7M | $97.9M | $311.7M | $1.16B | $932.0M | $538.9M | $435.4M | $1.34B | $382.9M | $366.3M | $1.20B | $718.2M | $822.6M | $805.5M | $766.1M | $747.2M | $919.5M |
| Operating income | $116.4M | $259.2M | $130.4M | $76.3M | −$125.2M | −$465.4M | $114.7M | $90.4M | $149.0M | $187.3M | $137.9M | $76.7M | $116.9M | $114.1M | $93.9M | $61.8M | −$81.8M |
| Operating margin | 10.54% | 22.11% | 9.54% | 6.15% | −15.54% | −91.56% | 7.63% | 6.32% | 10.35% | 12.55% | 10.32% | 9.65% | 12.44% | 12.41% | 10.91% | 7.64% | −9.77% |
| EBITDA | $257.7M | $412.0M | $318.3M | $278.1M | $93.7M | −$212.6M | $383.7M | $348.9M | $395.8M | $431.2M | $348.3M | $187.6M | $244.9M | $250.6M | $228.1M | $207.1M | $75.3M |
| EBITDA margin | 23.34% | 35.14% | 23.27% | 22.41% | 11.63% | −41.83% | 25.54% | 24.38% | 27.50% | 28.90% | 26.05% | 23.60% | 26.06% | 27.25% | 26.53% | 25.60% | 8.99% |
| Net income | −$179.8M | −$60.3M | −$178.5M | −$139.8M | −$267.0M | −$543.9M | −$113.6M | −$127.0M | −$67.0M | −$46.3M | $270.9M | −$31.4M | −$41.3M | −$53.8M | $2.1M | −$51.7M | −$250.2M |
| Net profit margin | −16.28% | −5.14% | −13.05% | −11.27% | −33.15% | −107.01% | −7.56% | −8.87% | −4.66% | −3.10% | 20.27% | −3.95% | −4.39% | −5.85% | 0.25% | −6.40% | −29.87% |
| Basic EPSper basic share | -$35.99 | -$17.54 | -$56.11 | -$44.61 | -$123.70 | -$3,299.70 | -$1,577.40 | -$1,752.00 | -$1,300.00 | -$950.00 | $2,430.00 | -$750.00 | -$1,000.00 | -$1,300.00 | -$730.00 | -$1,430.00 | -$3,930.00 |
| Diluted EPSper diluted share | -$35.99 | -$17.54 | -$56.11 | -$44.61 | -$124.30 | -$3,299.70 | -$1,577.40 | -$1,752.00 | -$1,300.00 | -$950.00 | $2,350.00 | -$750.00 | -$1,000.00 | -$1,300.00 | -$730.00 | -$1,430.00 | -$3,930.00 |
Reported shareholders
| Holder | % owned |
|---|---|
CastleKnight Management LP | 6.82%441.89K shares |
Kingsbury Capital Investment Advisors LLC | 4.05%262.02K shares |
KMT WEALTH MANAGEMENT, LLC | 4.05%262.02K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 3.75%243.01K shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.02%66.15K shares |
RENAISSANCE TECHNOLOGIES LLC | 0.85%54.8K shares |
CITADEL ADVISORS LLC | 0.76%49.28K shares |
Zsigray Stephen | ≈0.68%44.33K shares |
BlackRock, Inc. | 0.65%42.13K shares |
VANGUARD FIDUCIARY TRUST CO | 0.51%32.93K shares |
JANE STREET GROUP, LLC | 0.41%26.81K shares |
BANK OF AMERICA CORP /DE/ | 0.34%22.08K shares |
STATE STREET CORP | 0.33%21.36K shares |
NORTHERN TRUST CORP | 0.31%19.83K shares |
DIMENSIONAL FUND ADVISORS LP | 0.28%18.45K shares |
Virtu Financial LLC | 0.26%16.98K shares |
UBS Group AG | 0.22%14.3K shares |
PFG Investments, LLC | 0.21%13.76K shares |
Hays J Robison III | ≈0.17%10.87K shares |
Eubanks Deric S | ≈0.06%3.82K shares |
Percentages use 6.48M shares of this listed class outstanding on Jun 30, 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.