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 | $484.5M | $505.5M | $514.7M | $506.1M | $486.8M | $534.9M | $580.4M | $544.3M | $520.5M | $525.5M | $602.6M | $597.0M | $562.2M | $535.7M | $538.6M | $540.4M | $567.9M | $580.9M |
| Gross profit | $299.3M | $318.2M | $324.7M | $311.7M | $298.5M | $329.4M | $354.6M | $326.2M | $314.4M | $316.0M | $364.5M | $361.0M | $340.4M | $324.8M | $321.8M | $319.3M | $340.8M | — |
| Gross margin | 61.77% | 62.94% | 63.09% | 61.59% | 61.32% | 61.59% | 61.09% | 59.93% | 60.41% | 60.14% | 60.49% | 60.47% | 60.55% | 60.64% | 59.75% | 59.09% | 60.00% | — |
| Operating expenses | $185.2M | $187.3M | $189.9M | $194.4M | $188.3M | — | $239.8M | $269.5M | $178.9M | $130.6M | $568.7M | $473.1M | $446.4M | $424.6M | $444.3M | $447.7M | $451.6M | $457.9M |
| Operating income | $26.7M | $54.9M | −$21.6M | $119.7M | $93.3M | $400.5M | $114.8M | $56.7M | $135.5M | $185.4M | $33.9M | $123.9M | $115.8M | $111.0M | $94.2M | $92.7M | $116.4M | $123.0M |
| Operating margin | 5.50% | 10.86% | −4.19% | 23.66% | 19.16% | 74.88% | 19.78% | 10.42% | 26.03% | 35.29% | 5.63% | 20.76% | 20.60% | 20.73% | 17.50% | 17.15% | 20.49% | 21.18% |
| EBITDA | $203.1M | $233.0M | $167.2M | $297.7M | $271.4M | $588.8M | $324.8M | $232.7M | $315.8M | $375.1M | $252.9M | $332.5M | $314.5M | $309.6M | $313.4M | $307.5M | $326.8M | $322.5M |
| EBITDA margin | 41.92% | 46.10% | 32.49% | 58.83% | 55.75% | 110.08% | 55.96% | 42.75% | 60.67% | 71.39% | 41.97% | 55.69% | 55.94% | 57.80% | 58.18% | 56.89% | 57.55% | 55.51% |
| Net income | −$178.2M | −$195.9M | −$196.8M | $53.8M | $12.3M | $305.5M | $34.3M | $134.5M | $120.2M | $40.2M | −$30.4M | $7.0M | $42.8M | $6.6M | −$4.5M | −$17.1M | $8.0M | $37.2M |
| Net profit margin | −36.79% | −38.75% | −38.24% | 10.64% | 2.52% | 57.12% | 5.90% | 24.71% | 23.09% | 7.65% | −5.04% | 1.17% | 7.61% | 1.23% | −0.84% | −3.16% | 1.41% | 6.41% |
| Basic EPSper basic share | -$1.03 | -$1.14 | -$1.15 | $0.31 | $0.07 | $1.77 | $0.19 | $0.75 | $0.65 | $0.19 | -$0.21 | $0.00 | $0.23 | -$0.06 | -$0.10 | -$0.19 | $0.00 | $0.32 |
| Diluted EPSper diluted share | -$1.03 | -$1.14 | -$1.15 | $0.31 | $0.07 | $1.77 | $0.19 | $0.75 | $0.65 | $0.19 | -$0.21 | $0.00 | $0.23 | -$0.06 | -$0.10 | -$0.19 | $0.00 | $0.32 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
BlackRock, Inc. | 25.76M |
VANGUARD PORTFOLIO MANAGEMENT LLC | 8.65M |
VANGUARD CAPITAL MANAGEMENT LLC | 7.38M |
MIRAE ASSET GLOBAL ETFS HOLDINGS Ltd. | 6.77M |
STATE STREET CORP | 5.75M |
GOLDMAN SACHS GROUP INC | 5.44M |
AQR CAPITAL MANAGEMENT LLC | 5.4M |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 5.12M |
GEODE CAPITAL MANAGEMENT, LLC | 4.97M |
AMERIPRISE FINANCIAL INC | 4.19M |
SWEENEY GERARD H | 4.17M |
LM Asset Management Inc. | 3.37M |
TWO SIGMA INVESTMENTS, LP | 3.29M |
JANE STREET GROUP, LLC | 2.93M |
Divco West Real Estate Services, LLC | 2.45M |
DIMENSIONAL FUND ADVISORS LP | 2.12M |
NORTHERN TRUST CORP | 1.79M |
MARSHALL WACE, LLP | 1.79M |
Allianz Asset Management GmbH | 1.78M |
MORGAN STANLEY | 1.4M |
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 |
|---|---|---|---|---|---|---|
| Nov 10, 2025Form 4 | SWEENEY GERARD HPresident and CEO | BuyCommon Shares of Beneficial Interest | 88.5K | $3.38 | $299.1K | 3.04M |
| Oct 30, 2025Form 4 | DIGGS JAMES CDirector | SellCommon Shares of Beneficial Interest | 23.2K | $3.47 | $80.5K | 128.7K |
| Jun 9, 2025Form 4 | DesRoches ReginaldDirector | SellCommon Shares of Beneficial Interest | 15.0K | $4.55 | $68.3K | 84.5K |
| May 2, 2025Form 4 | SWEENEY GERARD HPresident and CEO | BuyCommon Shares of Beneficial Interest | 61.6K | $4.07 | $250.6K | 2.95M |