Revenue
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 | $2.07B | $2.04B | $2.06B | $2.33B | $2.41B | $2.03B | $2.24B | $2.38B | $2.31B | $2.19B | — | — | — | — | — | — | — | — |
| Operating expenses | $1.81B | $1.51B | $1.50B | $1.67B | $1.63B | $1.51B | $1.62B | $1.69B | $1.60B | $1.60B | $1.65B | $1.70B | $1.55B | $1.41B | $1.22B | $984.2M | $601.9M | $791.5M |
| Operating income | $475.3M | $706.7M | $730.8M | $805.2M | — | — | — | — | $1.11B | $1.03B | $1.12B | $815.2M | $634.1M | $400.4M | $486.1M | $374.0M | $239.9M | $366.7M |
| Operating margin | 22.91% | 34.63% | 35.51% | 34.56% | — | — | — | — | 48.07% | 47.12% | — | — | — | — | — | — | — | — |
| EBITDA | $1.49B | $1.10B | $1.28B | $1.93B | — | — | — | — | — | — | $1.14B | $832.1M | $776.3M | $614.5M | $598.8M | $448.1M | $285.5M | $379.5M |
| EBITDA margin | 72.00% | 53.84% | 62.03% | 82.77% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net income | $716.6M | $511.6M | $672.9M | $1.15B | $565.7M | $202.2M | $15.7M | $243.6M | $689.5M | $472.8M | $509.5M | $433.9M | $360.5M | $174.0M | $164.9M | $138.6M | $59.5M | −$1.3M |
| Net profit margin | 34.54% | 25.07% | 32.70% | 49.19% | 23.45% | 9.97% | 0.70% | 10.24% | 29.91% | 21.54% | — | — | — | — | — | — | — | — |
| Basic EPSper basic share | $25.18 | $16.45 | $19.18 | $29.77 | $13.65 | $4.34 | $0.31 | $4.55 | $12.30 | $8.73 | $9.37 | $7.89 | $6.79 | $3.36 | $3.18 | $2.92 | $1.44 | -$0.03 |
| Diluted EPSper diluted share | $22.74 | $15.13 | $17.42 | $25.35 | $13.05 | $4.33 | $0.31 | $4.52 | $12.03 | $8.57 | $9.17 | $7.70 | $6.55 | $3.28 | $3.11 | $2.81 | $1.38 | -$0.03 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
BlackRock, Inc. | 2.77M |
MORGAN STANLEY | 1.49M |
VANGUARD PORTFOLIO MANAGEMENT LLC | 1.39M |
VANGUARD CAPITAL MANAGEMENT LLC | 1.15M |
Boston Partners | 1M |
ARIEL INVESTMENTS, LLC | 999.68K |
STATE STREET CORP | 883.32K |
MILLENNIUM MANAGEMENT LLC | 875.12K |
FULLER & THALER ASSET MANAGEMENT, INC. | 857.76K |
DIMENSIONAL FUND ADVISORS LP | 670.2K |
GEODE CAPITAL MANAGEMENT, LLC | 590.76K |
LSV ASSET MANAGEMENT | 533.61K |
Allianz Asset Management GmbH | 479.59K |
LYRICAL ASSET MANAGEMENT LP | 472.89K |
BANK OF AMERICA CORP /DE/ | 432.42K |
Invesco Ltd. | 380.62K |
NORGES BANK | 361.47K |
NORTHERN TRUST CORP | 322.67K |
JANE STREET GROUP, LLC | 309.13K |
Channing Capital Management, LLC | 302.51K |
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 |
|---|---|---|---|---|---|---|
| Jun 8, 2026Form 4 | Horgen Jay C.President and CEO | SellCommon Stock | 17.5K | $338.27 | $5.92M | 204.7K |
| Jun 1, 2026Form 4 | FRANQUI ANNETTEDirector | BuyCommon Stock | 750 | $304.88 | $228.7K | 2.0K |
| May 8, 2026Form 4 | Matos Rodriguez Felix V.Director | SellCommon Stock | 1.0K | $300.18 | $300.2K | 4.4K |
| May 6, 2026Form 4 | Ryan David ChristopherDirector | SellCommon Stock | 3.4K | $305.06 | $1.04M | 1.1K |
| May 6, 2026Form 4 | Cates G. StaleyDirector | BuyCommon Stock | 1.5K | $305.83 | $458.7K | 6.4K |