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 | $14.24B | $11.73B | $10.43B | $9.65B | $6.18B | $3.57B | $8.78B | $8.26B | $7.89B | $0 | $0 | $0 | $0 | $0 | $0 | $3.83B | $3.40B | $3.66B |
| Operating expenses | $13.94B | $11.16B | $10.03B | $9.58B | $5.49B | $5.34B | $7.72B | $7.62B | $6.69B | $4.62B | $4.30B | $4.41B | $4.32B | $4.13B | $3.87B | $3.36B | $3.13B | $3.83B |
| Operating income | $303.0M | $570.0M | $394.0M | $70.0M | $685.0M | −$1.77B | $1.06B | $643.0M | $1.21B | $1.31B | $1.30B | $962.0M | $838.0M | $532.0M | $449.0M | $471.0M | $267.4M | −$172.2M |
| Operating margin | 2.13% | 4.86% | 3.78% | 0.73% | 11.09% | −49.78% | 12.11% | 7.78% | 15.30% | — | — | — | — | — | — | 12.29% | 7.87% | −4.70% |
| EBITDA | $1.10B | $1.15B | $845.0M | $485.0M | $1.08B | −$1.35B | $1.49B | $1.04B | $1.58B | $1.67B | $1.62B | $1.26B | $1.11B | $796.0M | $696.0M | $701.0M | $486.6M | $32.4M |
| EBITDA margin | 7.71% | 9.83% | 8.10% | 5.03% | 17.47% | −38.00% | 16.92% | 12.60% | 20.02% | — | — | — | — | — | — | 18.29% | 14.31% | 0.88% |
| Net income | $100.0M | $395.0M | $235.0M | $58.0M | $478.0M | −$1.32B | $769.0M | $437.0M | $960.0M | $797.0M | $848.0M | $605.0M | $508.0M | $316.0M | $245.0M | $251.0M | $121.6M | −$135.9M |
| Net profit margin | 0.70% | 3.37% | 2.25% | 0.60% | 7.74% | −37.13% | 8.76% | 5.29% | 12.16% | — | — | — | — | — | — | 6.55% | 3.58% | −3.71% |
| Basic EPSper basic share | $0.85 | $3.13 | $1.84 | $0.46 | $3.82 | -$10.72 | $6.24 | $3.55 | $7.79 | $6.45 | $6.61 | $4.47 | $3.63 | $2.23 | $1.71 | $1.75 | $0.85 | -$0.94 |
| Diluted EPSper diluted share | $0.83 | $3.08 | $1.83 | $0.45 | $3.77 | -$10.72 | $6.19 | $3.52 | $7.75 | $6.41 | $6.56 | $4.42 | $3.58 | $2.20 | $1.67 | $1.71 | $0.84 | -$0.94 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 10.41%11.62M shares |
DIMENSIONAL FUND ADVISORS LP | 5.82%6.49M shares |
AMERICAN CENTURY COMPANIES INC | 4.77%5.33M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.46%4.97M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.45%4.96M shares |
STATE STREET CORP | 3.19%3.56M shares |
Capital World Investors | 3.11%3.47M shares |
FRONTIER CAPITAL MANAGEMENT CO LLC | 3.03%3.38M shares |
PRIMECAP MANAGEMENT CO/CA/ | 2.89%3.23M shares |
CAUSEWAY CAPITAL MANAGEMENT LLC | 2.85%3.18M shares |
MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | 2.58%2.88M shares |
MORGAN STANLEY | 2.05%2.29M shares |
FMR LLC | 1.95%2.18M shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.88%2.1M shares |
SEMPER AUGUSTUS INVESTMENTS GROUP LLC | 1.61%1.79M shares |
UBS Group AG | 1.53%1.71M shares |
PAR CAPITAL MANAGEMENT INC | 1.42%1.58M shares |
ALLIANCEBERNSTEIN L.P. | 1.27%1.42M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.12%1.24M shares |
MARSHALL WACE, LLP | 1.08%1.2M shares |
Percentages use 111.57M 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 |
|---|---|---|---|---|---|---|
| Feb 18, 2026Form 4 | HARRISON ANDREW REVP AND CCO | SellCOMMON STOCK | 5.5K | $56.63 | $311.5K | 30.8K |
| Feb 18, 2026Form 4 | TACKETT SHANE REVP AND CFO | SellCOMMON STOCK | 24.0K | $57.15 | $1.37M | 43.4K |
| Feb 13, 2026Form 4 | HARRISON ANDREW REVP AND CCO | SellCOMMON STOCK | 14.5K | $54.81 | $794.7K | 20.2K |
| Feb 9, 2026Form 4 | LEVINE KYLE BEVP Corp Pub Aff & Chf Leg Off | SellCOMMON STOCK | 2.9K | $60.02 | $176.8K | 21.0K |
| Feb 5, 2026Form 4 | TACKETT SHANE REVP AND CFO | SellCOMMON STOCK | 10.0K | $55.00 | $550.0K | 33.5K |