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 | $15.19B | $16.40B | $17.10B | $22.73B | $19.89B | $8.56B | $7.28B | $7.72B | $7.03B | $6.37B | $3.56B | $1.60B | $1.49B | $1.07B | $779.1M | $700.3M | $677.9M |
| Gross profit | $4.62B | $5.38B | $6.01B | $7.74B | $5.85B | $2.22B | $1.98B | $1.92B | $1.73B | $1.60B | $901.5M | $357.0M | $319.9M | $214.6M | $157.9M | $131.8M | $142.4M |
| Gross margin | 30.39% | 32.82% | 35.17% | 34.08% | 29.41% | 25.97% | 27.15% | 24.89% | 24.56% | 25.08% | 25.29% | 22.26% | 21.47% | 20.04% | 20.27% | 18.81% | 21.01% |
| Operating expenses | $3.83B | $3.79B | $3.84B | $3.97B | $3.46B | $1.68B | $1.58B | $1.55B | $1.44B | $1.36B | $810.7M | $307.4M | $271.9M | $223.3M | $195.4M | $195.5M | $203.1M |
| Operating income | $786.3M | $1.60B | $2.18B | $3.77B | $2.39B | $543.9M | $392.3M | $369.0M | $285.1M | $236.3M | $90.8M | $49.6M | $48.0M | −$8.7M | −$37.5M | −$63.7M | −$60.7M |
| Operating margin | 5.18% | 9.73% | 12.73% | 16.59% | 12.00% | 6.35% | 5.39% | 4.78% | 4.05% | 3.71% | 2.55% | 3.09% | 3.22% | −0.81% | −4.81% | −9.10% | −8.95% |
| EBITDA | $1.38B | $2.16B | $2.73B | $4.27B | $2.93B | $660.4M | $492.3M | $466.9M | $378.1M | $346.1M | $149.0M | $59.2M | $57.3M | $2.4M | −$23.5M | −$48.3M | — |
| EBITDA margin | 9.07% | 13.15% | 15.99% | 18.78% | 14.75% | 7.72% | 6.76% | 6.04% | 5.38% | 5.44% | 4.18% | 3.69% | 3.85% | 0.22% | −3.01% | −6.90% | — |
| Net income | $435.2M | $1.08B | $1.54B | $2.75B | $1.73B | $313.5M | $221.8M | $205.2M | $38.8M | $144.3M | −$22.8M | $18.1M | −$42.7M | −$56.9M | −$65.0M | −$95.5M | −$61.9M |
| Net profit margin | 2.86% | 6.57% | 9.01% | 12.10% | 8.67% | 3.66% | 3.05% | 2.66% | 0.55% | 2.27% | −0.64% | 1.13% | −2.87% | −5.31% | −8.34% | −13.64% | −9.12% |
| Basic EPSper basic share | $3.91 | $9.13 | $12.06 | $16.98 | $8.55 | $2.69 | $1.92 | $1.79 | $0.34 | $1.30 | -$0.22 | $0.19 | -$0.44 | -$0.60 | -$0.68 | — | — |
| Diluted EPSper diluted share | $3.89 | $9.06 | $11.94 | $16.82 | $8.48 | $2.66 | $1.90 | $1.76 | $0.34 | $1.27 | -$0.22 | $0.18 | -$0.44 | -$0.60 | -$0.68 | — | — |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 7.28%7.83M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 6.37%6.85M shares |
STATE STREET CORP | 4.50%4.84M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 3.87%4.16M shares |
Capital International Investors | 3.63%3.91M shares |
Pictet Asset Management Holding SA | 3.53%3.8M shares |
WELLINGTON MANAGEMENT GROUP LLP | 3.22%3.47M shares |
DIMENSIONAL FUND ADVISORS LP | 3.20%3.44M shares |
Invesco Ltd. | 3.11%3.35M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.63%2.83M shares |
Coliseum Capital Management, LLC | 2.41%2.6M shares |
Brave Warrior Advisors, LLC | 2.18%2.34M shares |
SANDS CAPITAL MANAGEMENT, LLC | 2.12%2.28M shares |
LEVY PAUL S | ≈1.61%1.73M shares |
D1 Capital Partners L.P. | 1.52%1.64M shares |
MORGAN STANLEY | 1.44%1.55M shares |
Diamond Hill Capital Management, LLC (Investment Advisor) | 1.40%1.51M shares |
GOLDMAN SACHS GROUP INC | 1.29%1.39M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.14%1.22M shares |
Public Sector Pension Investment Board | 1.00%1.07M shares |
Percentages use 107.59M shares of this listed class outstanding on Jun 30, 2026. ≈ compares the latest reported holding with a share total from a different date; it is not a confirmed current stake.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| May 8, 2026Form 4 | Rush David EDirector | SellCommon Stock, par value $0.01 per share | 5.0K | $78.17 | $390.9K | 122.3K |
| Mar 13, 2026Form 4 | LEVY PAUL SDirector | BuyCommon Stock, par value $0.01 per share | 50.0K | $87.73 | $4.39M | 1.73M |
| Aug 22, 2025Form 4 | Johnson Timothy DEVP & General Counsel | SellCommon Stock, par value $0.01 per share | 1.3K | $144.85 | $181.1K | 73.5K |
| Jun 10, 2025Form 4 | Vance ToddPresident - East Division | BuyCommon Stock, par value $0.01 per share | 1.9K | $115.50 | $225.0K | 31.1K |
| May 27, 2025Form 4 | Charles Dirkson RDirector | BuyCommon Stock, par value $0.01 per share · indirect | 5.0K | $109.67 | $548.4K | 5.0K |