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 | $2.73B | $2.98B | $3.79B | $5.24B | $3.98B | $2.39B | $2.22B | $2.14B | $1.99B | $1.90B | $1.46B | $1.04B | $1.01B | $954.0M | $887.5M | $669.9M | $759.8M |
| Gross profit | $774.1M | $919.4M | $1.25B | $1.72B | $1.31B | $791.8M | $743.5M | $696.4M | $644.4M | $619.7M | $469.4M | $316.1M | $297.3M | $270.4M | $249.3M | $184.4M | $204.4M |
| Gross margin | 28.35% | 30.81% | 32.98% | 32.74% | 32.87% | 33.08% | 33.46% | 32.60% | 32.41% | 32.58% | 32.08% | 30.51% | 29.38% | 28.34% | 28.09% | 27.52% | 26.90% |
| Operating expenses | $829.5M | $1.02B | $911.2M | $1.07B | $831.6M | $642.5M | $566.5M | $493.6M | $432.0M | $428.1M | $340.5M | $248.2M | $231.8M | $217.1M | $211.7M | $228.1M | $358.0M |
| Operating income | −$55.5M | −$102.7M | $338.4M | $647.1M | $478.0M | $149.3M | $176.9M | $202.8M | $212.4M | $191.6M | $128.9M | $67.9M | $65.5M | $53.3M | $37.6M | −$43.8M | −$153.6M |
| Operating margin | −2.03% | −3.44% | 8.93% | 12.34% | 12.00% | 6.24% | 7.96% | 9.50% | 10.68% | 10.07% | 8.81% | 6.55% | 6.47% | 5.59% | 4.24% | −6.53% | −20.22% |
| EBITDA | $101.1M | $71.1M | $499.4M | $784.2M | $581.7M | $243.5M | $235.4M | $244.1M | $244.7M | $221.3M | $149.8M | $83.9M | $79.0M | $67.5M | $54.0M | −$29.0M | −$139.8M |
| EBITDA margin | 3.70% | 2.38% | 13.18% | 14.96% | 14.60% | 10.17% | 10.60% | 11.43% | 12.31% | 11.63% | 10.24% | 8.10% | 7.81% | 7.08% | 6.08% | −4.33% | −18.40% |
| Net income | −$95.7M | −$147.0M | $210.7M | $444.1M | $327.4M | $70.7M | $114.0M | $141.7M | $132.6M | $105.8M | $81.9M | $33.2M | $32.9M | $17.1M | −$26.3M | −$52.0M | −$122.2M |
| Net profit margin | −3.51% | −4.93% | 5.56% | 8.47% | 8.22% | 2.95% | 5.13% | 6.64% | 6.67% | 5.56% | 5.60% | 3.21% | 3.25% | 1.80% | −2.96% | −7.76% | −16.08% |
| Basic EPSper basic share | -$2.48 | -$3.85 | $5.38 | $9.96 | $6.87 | $1.49 | $2.44 | $2.99 | $2.77 | $2.21 | $1.72 | $0.71 | $0.72 | $0.38 | -$0.66 | -$1.49 | -$3.75 |
| Diluted EPSper diluted share | -$2.48 | -$3.85 | $5.36 | $9.90 | $6.81 | $1.48 | $2.40 | $2.91 | $2.68 | $2.15 | $1.68 | $0.69 | $0.69 | $0.37 | -$0.57 | -$1.49 | -$3.75 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 17.16%6.64M shares |
MORGAN STANLEY | 5.90%2.28M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.44%1.72M shares |
STATE STREET CORP | 4.38%1.69M shares |
Boston Partners | 4.33%1.67M shares |
Allianz Asset Management GmbH | 3.62%1.4M shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | 3.60%1.39M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 3.33%1.29M shares |
DIMENSIONAL FUND ADVISORS LP | 3.31%1.28M shares |
TWO SIGMA INVESTMENTS, LP | 2.99%1.16M shares |
ROYCE & ASSOCIATES LP | 2.97%1.15M shares |
RENAISSANCE TECHNOLOGIES LLC | 2.83%1.1M shares |
AMERIPRISE FINANCIAL INC | 2.71%1.05M shares |
GOLDMAN SACHS GROUP INC | 2.70%1.05M shares |
ACADIAN ASSET MANAGEMENT LLC | 2.65%1.03M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.60%1.01M shares |
T. Rowe Price Investment Management, Inc. | 2.12%821.71K shares |
PRICE T ROWE ASSOCIATES INC /MD/ | 1.92%743.55K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.91%740.47K shares |
UBS Group AG | 1.67%646.55K shares |
Percentages use 38.72M 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 |
|---|---|---|---|---|---|---|
| Jun 15, 2026Form 4 · 10b5-1 | FOLETTA MARK GDirector | SellCommon Stock · indirect | 2.0K | $31.07 | $62.1K | 17.9K |
| Jun 15, 2026Form 4 · 10b5-1 | FOLETTA MARK GDirector | SellCommon Stock · indirect | 1.7K | $31.07 | $52.2K | 19.9K |
| Nov 2, 2024Form 4 | Knudson Jeffrey RCFO | SellCommon Stock | 2.5K | $36.90 | $90.8K | 37.5K |