Revenue
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $27.63B | $22.20B | $23.76B | $26.54B | $24.31B | $19.53B | $17.63B | $19.52B | $19.04B | $17.44B | $16.74B | $17.66B | $27.50B | $25.46B | $25.71B | $26.53B | $19.16B | $16.23B | $17.95B |
| Gross profit | $2.88B | $2.38B | $2.77B | $3.18B | $2.97B | $2.24B | $2.06B | $2.49B | $2.53B | $2.37B | $2.08B | $2.21B | $3.23B | $2.98B | $3.05B | $3.11B | $2.28B | $2.02B | $2.31B |
| Gross margin | 10.43% | 10.74% | 11.64% | 11.99% | 12.20% | 11.47% | 11.70% | 12.74% | 13.28% | 13.59% | 12.41% | 12.52% | 11.73% | 11.70% | 11.87% | 11.71% | 11.90% | 12.46% | 12.89% |
| Operating expenses | $2.16B | $1.87B | $1.92B | $2.00B | $2.03B | $1.96B | $2.07B | $2.12B | $2.32B | $1.93B | $1.51B | $1.56B | $2.44B | $2.35B | $2.17B | $2.18B | $1.64B | $3.04B | $1.60B |
| Operating income | $724.8M | $514.3M | $844.4M | $1.19B | $939.0M | $281.4M | −$4.6M | $365.9M | $209.2M | $443.7M | $572.9M | $653.1M | $789.9M | $626.0M | $884.2M | $930.0M | $635.6M | −$1.02B | $710.8M |
| Operating margin | 2.62% | 2.32% | 3.55% | 4.47% | 3.86% | 1.44% | −0.03% | 1.87% | 1.10% | 2.54% | 3.42% | 3.70% | 2.87% | 2.46% | 3.44% | 3.50% | 3.32% | −6.28% | 3.96% |
| EBITDA | $801.6M | $585.9M | $931.1M | $1.28B | $1.04B | $413.3M | $177.6M | $546.7M | $444.1M | $599.1M | $652.5M | $735.3M | $882.4M | $714.3M | $957.7M | $1.01B | $696.2M | −$953.2M | $769.6M |
| EBITDA margin | 2.90% | 2.64% | 3.92% | 4.81% | 4.28% | 2.12% | 1.01% | 2.80% | 2.33% | 3.44% | 3.90% | 4.17% | 3.21% | 2.81% | 3.73% | 3.81% | 3.63% | −5.87% | 4.29% |
| Net income | $334.4M | $240.2M | $498.7M | $770.8M | $692.4M | $193.1M | −$31.1M | $176.3M | −$156.4M | $525.3M | $506.5M | — | $545.6M | $450.1M | $567.0M | $669.1M | $410.4M | −$1.13B | $489.6M |
| Net profit margin | 1.21% | 1.08% | 2.10% | 2.90% | 2.85% | 0.99% | −0.18% | 0.90% | −0.82% | 3.01% | 3.03% | — | 1.98% | 1.77% | 2.21% | 2.52% | 2.14% | −6.96% | 2.73% |
| Basic EPSper basic share | $4.07 | $2.78 | $5.51 | $8.37 | $7.02 | $1.95 | -$0.31 | $1.61 | -$1.30 | $4.13 | $3.87 | $4.18 | $3.95 | $3.26 | $3.85 | $4.39 | $2.71 | -$7.49 | $3.26 |
| Diluted EPSper diluted share | $4.01 | $2.75 | $5.43 | $8.26 | $6.94 | $1.93 | -$0.31 | $1.59 | -$1.30 | $4.08 | $3.80 | $4.12 | $3.89 | $3.21 | $3.79 | $4.34 | $2.68 | -$7.49 | $3.21 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
BlackRock, Inc. | 10.31M |
DIMENSIONAL FUND ADVISORS LP | 5.85M |
VANGUARD PORTFOLIO MANAGEMENT LLC | 5.81M |
AQR CAPITAL MANAGEMENT LLC | 3.93M |
GREENHAVEN ASSOCIATES INC | 3.77M |
VANGUARD CAPITAL MANAGEMENT LLC | 3.69M |
LSV ASSET MANAGEMENT | 3.31M |
PZENA INVESTMENT MANAGEMENT LLC | 3.12M |
AMERICAN CENTURY COMPANIES INC | 2.87M |
STATE STREET CORP | 2.66M |
FMR LLC | 1.85M |
GEODE CAPITAL MANAGEMENT, LLC | 1.7M |
MORGAN STANLEY | 1.47M |
HOTCHKIS & WILEY CAPITAL MANAGEMENT LLC | 1.44M |
EARNEST PARTNERS LLC | 1.4M |
TWO SIGMA INVESTMENTS, LP | 1.18M |
NORGES BANK | 1.1M |
PRUDENTIAL FINANCIAL INC | 1.07M |
BANK OF AMERICA CORP /DE/ | 1.03M |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 941.25K |
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 22, 2026Form 4 | JACOBSON KENNETH AChief Financial Officer | SellCommon Stock · indirect | 12.0K | $85.26 | $1.02M | 41.0K |
| May 5, 2026Form 4 | GALLAGHER PHILIP RChief Executive Officer | SellCommon Stock | 23.9K | $82.92 | $1.98M | 145.0K |
| Feb 24, 2026Form 4 | GALLAGHER PHILIP RChief Executive Officer | SellCommon Stock | 46.1K | $67.42 | $3.11M | 168.9K |
| Feb 17, 2026Form 4 | McCoy Michael RyanSVP, General Counsel | SellCommon Stock | 36.3K | $65.48 | $2.38M | 76.7K |
| Feb 12, 2026Form 4 | Youngblood Jay DavidSVP, Chief Digital Officer | SellCommon Stock | 987 | $66.27 | $65.4K | 6.6K |