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 | $1.96B | $1.94B | $1.75B | $1.71B | $1.44B | $1.32B | $1.35B | $1.40B | $1.45B | $1.44B | $1.48B | $1.47B | $1.44B | $1.39B | $1.62B | $1.56B | $1.51B | $1.68B |
| Operating expenses | $1.61B | $1.63B | $1.49B | $1.52B | $1.21B | $1.09B | $1.14B | $1.14B | $1.15B | $1.14B | $1.23B | $1.22B | $1.21B | $1.20B | $1.39B | $1.34B | $1.31B | $1.49B |
| Operating income | $354.0M | $306.0M | $258.0M | $190.0M | $228.2M | $232.7M | $210.4M | $261.1M | $292.2M | $299.9M | $253.2M | $252.6M | $231.1M | $187.1M | $228.0M | $219.7M | $200.7M | $184.9M |
| Operating margin | 18.02% | 15.79% | 14.73% | 11.11% | 15.86% | 17.60% | 15.64% | 18.69% | 20.21% | 20.79% | 17.05% | 17.15% | 16.03% | 13.45% | 14.08% | 14.10% | 13.27% | 11.03% |
| EBITDA | $643.0M | $580.0M | $523.0M | $443.0M | $460.4M | $456.9M | $416.4M | $448.4M | $467.8M | $464.8M | $401.0M | $390.9M | $364.3M | $313.5M | $341.6M | $327.4M | $300.4M | $277.5M |
| EBITDA margin | 32.74% | 29.93% | 29.85% | 25.91% | 32.00% | 34.57% | 30.94% | 32.10% | 32.36% | 32.22% | 27.01% | 26.55% | 25.27% | 22.53% | 21.09% | 21.00% | 19.86% | 16.55% |
| Net income | $193.0M | $180.0M | $171.0M | $155.0M | $147.3M | $129.5M | $197.0M | $136.4M | $115.9M | $137.2M | $123.2M | $192.0M | $111.1M | $78.2M | $100.2M | $92.4M | $87.1M | $73.6M |
| Net profit margin | 9.83% | 9.29% | 9.76% | 9.06% | 10.24% | 9.80% | 14.64% | 9.77% | 8.02% | 9.51% | 8.30% | 13.04% | 7.70% | 5.62% | 6.19% | 5.93% | 5.76% | 4.39% |
| Basic EPSper basic share | $2.38 | $2.29 | $2.24 | $2.13 | $2.11 | $1.91 | $2.98 | $2.08 | $1.80 | $2.16 | $1.98 | $3.12 | $1.85 | $1.32 | $1.73 | $1.66 | $1.59 | $1.37 |
| Diluted EPSper diluted share | $2.38 | $2.29 | $2.24 | $2.12 | $2.10 | $1.90 | $2.97 | $2.07 | $1.79 | $2.15 | $1.97 | $3.10 | $1.85 | $1.32 | $1.72 | $1.65 | $1.58 | $1.36 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 17.67%14.8M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 8.60%7.21M shares |
STATE STREET CORP | 6.43%5.39M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.49%3.76M shares |
ATLAS Infrastructure Partners (UK) Ltd. | 2.74%2.29M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.65%2.22M shares |
WESTWOOD HOLDINGS GROUP INC | 2.37%1.98M shares |
DIMENSIONAL FUND ADVISORS LP | 1.83%1.53M shares |
MORGAN STANLEY | 1.79%1.5M shares |
Invesco Ltd. | 1.69%1.42M shares |
TWO SIGMA INVESTMENTS, LP | 1.48%1.24M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.39%1.16M shares |
FIRST TRUST ADVISORS LP | 1.14%951.7K shares |
Bank of New York Mellon Corp | 1.11%926.88K shares |
UBS Group AG | 1.08%900.74K shares |
NORTHERN TRUST CORP | 1.06%885.24K shares |
HOTCHKIS & WILEY CAPITAL MANAGEMENT LLC | 1.05%875.8K shares |
VICTORY CAPITAL MANAGEMENT INC | 1.02%852.87K shares |
GOLDMAN SACHS GROUP INC | 0.93%777.8K shares |
ALGERT GLOBAL LLC | 0.88%739.73K shares |
Percentages use 83.75M 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 |
|---|---|---|---|---|---|---|
| May 7, 2026Form 4 | Manuel Wayne OSenior Vice President | SellCommon Stock | 1.6K | $40.98 | $65.3K | 10.5K |
| Mar 13, 2026Form 4 | Alexander Alexis G.Vice President | SellCommon Stock | 555 | $39.80 | $22.1K | 3.9K |
| Feb 26, 2026Form 4 | Cox Bryan AldenSenior Vice President | SellCommon Stock | 1.8K | $40.18 | $71.0K | 8.4K |
| Dec 16, 2025Form 4 | Manuel Wayne OSenior Vice President | SellCommon Stock | 1.8K | $38.74 | $69.2K | 9.9K |
| Dec 12, 2025Form 4 | Widmann Janet D.Director | SellCommon Stock | 7.4K | $38.63 | $285.9K | 19.2K |