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 | $661.7M | $614.8M | $643.9M | $623.1M | $588.2M | $579.6M | $551.0M | $512.0M | $471.0M | $453.1M | $305.9M | $224.4M | $209.3M | $211.4M | $196.2M | $189.4M | $79.3M |
| Operating expenses | $408.8M | $391.5M | $382.5M | $377.3M | $380.1M | $369.6M | $357.7M | $341.4M | $319.0M | $315.6M | $236.6M | $153.7M | $141.0M | $141.5M | — | — | — |
| Operating income | $72.8M | $66.9M | $44.4M | $75.3M | $96.4M | $98.6M | $81.9M | $84.0M | $85.2M | $76.2M | $62.3M | $55.0M | $44.7M | $26.9M | $34.0M | $29.1M | — |
| Operating margin | 11.00% | 10.88% | 6.90% | 12.08% | 16.39% | 17.02% | 14.87% | 16.40% | 18.09% | 16.82% | 20.36% | 24.51% | 21.34% | 12.72% | 17.33% | 15.39% | — |
| EBITDA | $90.8M | $87.6M | $66.0M | $97.5M | $120.3M | $124.5M | $107.4M | $105.3M | $106.3M | $97.0M | $75.5M | $65.0M | $54.1M | $36.8M | $44.9M | $40.8M | — |
| EBITDA margin | 13.72% | 14.25% | 10.26% | 15.64% | 20.46% | 21.48% | 19.49% | 20.57% | 22.58% | 21.41% | 24.67% | 28.99% | 25.83% | 17.40% | 22.87% | 21.55% | — |
| Net income | $195.4M | $168.9M | $183.6M | $195.4M | $201.0M | $115.9M | $146.3M | $136.5M | $60.8M | $85.4M | $45.2M | $54.1M | $46.2M | $64.9M | $5.5M | −$61.9M | −$35.8M |
| Net profit margin | 29.53% | 27.47% | 28.52% | 31.36% | 34.18% | 20.00% | 26.55% | 26.66% | 12.90% | 18.85% | 14.78% | 24.10% | 22.08% | 30.69% | 2.78% | −32.68% | −45.12% |
| Basic EPSper basic share | $5.67 | $4.90 | $5.35 | $5.70 | $5.81 | $3.29 | $4.20 | $4.16 | $1.85 | $2.52 | $1.90 | $2.79 | $2.39 | $3.17 | -$0.15 | -$7.21 | -$16.31 |
| Diluted EPSper diluted share | $5.64 | $4.88 | $5.33 | $5.67 | $5.76 | $3.26 | $4.18 | $4.15 | $1.84 | $2.52 | $1.89 | $2.79 | $2.38 | $3.16 | -$0.15 | -$7.21 | -$16.31 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 14.55%4.94M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.64%2.26M shares |
DIMENSIONAL FUND ADVISORS LP | 6.50%2.21M shares |
STATE STREET CORP | 5.90%2M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.34%1.47M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 3.89%1.32M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.66%905.16K shares |
WELLINGTON MANAGEMENT GROUP LLP | 2.66%903.28K shares |
AMERICAN CENTURY COMPANIES INC | 2.54%862.09K shares |
MANUFACTURERS LIFE INSURANCE COMPANY, THE | 2.22%753.99K shares |
Nuveen, LLC | 2.05%697.73K shares |
VICTORY CAPITAL MANAGEMENT INC | 1.95%662.76K shares |
MILLENNIUM MANAGEMENT LLC | 1.47%500.75K shares |
NORTHERN TRUST CORP | 1.38%469.41K shares |
Qube Research & Technologies Ltd | 1.28%435.3K shares |
BASSWOOD CAPITAL MANAGEMENT, L.L.C. | 1.21%411.03K shares |
DEPRINCE RACE & ZOLLO INC | 1.11%377.91K shares |
WILLIAM BLAIR INVESTMENT MANAGEMENT, LLC | 1.07%363.2K shares |
MORGAN STANLEY | 1.00%339.53K shares |
RAYMOND JAMES FINANCIAL INC | 1.00%339.03K shares |
Percentages use 33.98M 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 |
|---|---|---|---|---|---|---|
| Nov 6, 2024Form 4 | McLean James P.G.Executive VP, Banner Bank | SellCommon Stock, $0.01 par value per share | 1.5K | $75.63 | $113.4K | 21.9K |