Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $18.51B | $17.40B | $16.08B | $13.69B | $12.10B | $12.83B | $16.23B | $15.79B | $14.60B | $14.42B | $14.33B | $14.83B | $13.95B | $13.51B |
| Gross profit | $1.55B | $1.43B | $1.31B | −$1.08B | $1.09B | $835.9M | $891.2M | $818.4M | $801.6M | $746.3M | $1.45B | $1.47B | $1.28B | $1.31B |
| Gross margin | 8.36% | 8.19% | 8.14% | −7.89% | 9.00% | 6.52% | 5.49% | 5.18% | 5.49% | 5.18% | 10.11% | 9.90% | 9.21% | 9.73% |
| Operating expenses | $17.71B | $16.69B | $15.46B | $13.27B | $11.90B | $13.09B | $15.34B | $14.97B | $13.80B | $13.67B | $13.70B | $14.27B | $13.43B | $12.92B |
| Operating income | $791.8M | $706.5M | $625.0M | $415.4M | $191.4M | −$264.9M | $891.2M | $818.4M | $801.6M | $746.3M | $627.9M | $564.6M | $514.5M | $581.8M |
| Operating margin | 4.28% | 4.06% | 3.89% | 3.03% | 1.58% | −2.06% | 5.49% | 5.18% | 5.49% | 5.18% | 4.38% | 3.81% | 3.69% | 4.31% |
| EBITDA | $1.27B | $1.14B | $1.03B | $813.4M | $742.1M | $330.3M | $1.48B | $1.41B | $1.31B | $1.24B | $1.13B | $1.09B | $1.06B | $1.11B |
| EBITDA margin | 6.85% | 6.56% | 6.43% | 5.94% | 6.14% | 2.57% | 9.14% | 8.96% | 8.97% | 8.62% | 7.90% | 7.32% | 7.58% | 8.23% |
| Net income | $326.4M | $262.5M | $674.1M | $194.5M | −$90.8M | −$461.5M | $448.5M | $567.9M | $373.9M | $287.8M | $235.9M | $149.0M | $69.4M | $103.6M |
| Net profit margin | 1.76% | 1.51% | 4.19% | 1.42% | −0.75% | −3.60% | 2.76% | 3.60% | 2.56% | 2.00% | 1.65% | 1.00% | 0.50% | 0.77% |
| Basic EPSper basic share | $1.24 | $1.00 | $2.59 | $0.76 | -$0.36 | — | — | — | — | — | $0.99 | $0.66 | $0.34 | $0.51 |
| Diluted EPSper diluted share | $1.22 | $0.99 | $2.57 | $0.75 | -$0.36 | — | — | — | — | — | $0.96 | $0.63 | $0.33 | $0.49 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
BlackRock, Inc. | 24.81M |
Jupiter Topco LLC | 18.3M |
MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | 15.58M |
MORGAN STANLEY | 11.9M |
VANGUARD CAPITAL MANAGEMENT LLC | 11.86M |
VANGUARD PORTFOLIO MANAGEMENT LLC | 11.18M |
Capital International Investors | 9.92M |
STATE STREET CORP | 8.19M |
AQR CAPITAL MANAGEMENT LLC | 8.15M |
DIMENSIONAL FUND ADVISORS LP | 6.71M |
FIDUCIARY MANAGEMENT INC /WI/ | 6.52M |
PRICE T ROWE ASSOCIATES INC /MD/ | 6.47M |
GOLDMAN SACHS GROUP INC | 5.99M |
VICTORY CAPITAL MANAGEMENT INC | 5.7M |
MILFORD FUNDS LTD | 5.21M |
GEODE CAPITAL MANAGEMENT, LLC | 4.88M |
FARALLON CAPITAL MANAGEMENT, L.L.C. | 3.63M |
NORGES BANK | 3.43M |
CITADEL ADVISORS LLC | 3.2M |
MILLENNIUM MANAGEMENT LLC | 3.16M |
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 |
|---|---|---|---|---|---|---|
| May 18, 2026Form 4 | Harrington Lauren AEVP and General Counsel | SellCommon Stock | 9.5K | $53.02 | $504.3K | 126.9K |
| May 18, 2026Form 4 | Harrington Lauren AEVP and General Counsel | SellCommon Stock | 8.9K | $53.09 | $470.0K | 126.9K |
| Aug 7, 2025Form 4 | ZILLMER JOHN JChief Executive Officer | BuyCommon Stock | 6.4K | $39.07 | $249.5K | 831.8K |
| Nov 26, 2024Form 4 | Harrington Lauren ASVP and General Counsel | SellCommon Stock | 7.9K | $42.17 | $333.5K | 89.4K |