Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.96B | $3.95B | $4.17B | $4.01B | $4.12B | $3.17B | $4.14B | $4.13B | $4.22B | $4.26B | $4.38B | $4.44B | $4.13B | $3.99B | $3.84B | $3.63B |
| Gross profit | $2.78B | $2.80B | $2.93B | $2.77B | $2.89B | $2.19B | $2.86B | $2.83B | $2.91B | $2.91B | $2.96B | $3.01B | $2.80B | $2.71B | $2.62B | $2.48B |
| Gross margin | 70.24% | 70.94% | 70.24% | 69.14% | 70.17% | 69.01% | 69.13% | 68.60% | 68.81% | 68.20% | 67.57% | 67.69% | 67.70% | 67.88% | 68.08% | 68.25% |
| Operating expenses | $3.92B | $3.81B | $3.89B | $3.70B | $3.81B | $3.35B | $3.95B | $3.98B | $4.08B | $4.14B | $4.15B | $4.25B | $3.90B | $3.81B | $3.63B | $3.46B |
| Operating income | $37.2M | $139.8M | $282.8M | $306.1M | $309.0M | −$175.0M | $191.1M | $145.3M | $138.7M | $123.8M | $230.9M | $192.0M | $225.4M | $181.1M | $213.5M | $168.9M |
| Operating margin | 0.94% | 3.54% | 6.78% | 7.63% | 7.49% | −5.52% | 4.62% | 3.52% | 3.28% | 2.90% | 5.28% | 4.32% | 5.46% | 4.54% | 5.56% | 4.66% |
| EBITDA | $214.8M | $315.4M | $452.0M | $456.0M | $472.3M | $5.3M | $387.9M | $346.8M | $331.0M | $317.6M | $421.3M | $382.9M | $389.5M | $336.6M | $367.1M | $325.2M |
| EBITDA margin | 5.43% | 7.98% | 10.84% | 11.37% | 11.46% | 0.17% | 9.37% | 8.41% | 7.84% | 7.45% | 9.62% | 8.62% | 9.43% | 8.44% | 9.56% | 8.96% |
| Net income | $8.2M | −$128.0M | $247.4M | $101.9M | $215.6M | −$158.7M | $130.6M | $107.1M | $101.3M | $39.4M | $127.3M | $91.1M | $208.4M | $50.0M | $100.0M | $53.0M |
| Net profit margin | 0.21% | −3.24% | 5.94% | 2.54% | 5.23% | −5.01% | 3.15% | 2.60% | 2.40% | 0.92% | 2.91% | 2.05% | 5.05% | 1.25% | 2.60% | 1.46% |
| Basic EPSper basic share | $0.10 | -$1.49 | $2.84 | $1.15 | $2.42 | -$1.85 | $1.47 | $1.16 | — | — | — | — | — | $0.45 | $0.94 | $0.50 |
| Diluted EPSper diluted share | $0.10 | -$1.49 | $2.56 | $1.03 | $2.00 | -$1.85 | $1.45 | $1.14 | — | — | — | — | — | $0.44 | $0.94 | $0.50 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | ≈8.00%6.84M shares |
Starboard Value LP | ≈4.88%4.18M shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | ≈4.50%3.85M shares |
DIMENSIONAL FUND ADVISORS LP | ≈4.08%3.5M shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈3.98%3.41M shares |
AQR CAPITAL MANAGEMENT LLC | ≈3.88%3.32M shares |
NOMURA HOLDINGS INC | ≈3.42%2.93M shares |
LSV ASSET MANAGEMENT | ≈3.37%2.88M shares |
GOLDMAN SACHS GROUP INC | ≈3.17%2.71M shares |
Miller Value Partners, LLC | ≈3.02%2.59M shares |
Erste Asset Management GmbH | ≈2.92%2.5M shares |
ALLIANCEBERNSTEIN L.P. | ≈2.89%2.48M shares |
STATE STREET CORP | ≈2.85%2.44M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈2.76%2.36M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | ≈2.62%2.24M shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈2.53%2.16M shares |
FEDERATED HERMES, INC. | ≈2.45%2.09M shares |
TWO SIGMA INVESTMENTS, LP | ≈2.42%2.07M shares |
AMERICAN CENTURY COMPANIES INC | ≈2.30%1.97M shares |
UBS Group AG | ≈1.96%1.68M shares |
Percentages use 85.61M shares of this listed class outstanding on Jun 28, 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 |
|---|---|---|---|---|---|---|
| Mar 11, 2026Form 4 | Lal RohitDirector | BuyCommon Stock | 10.0K | $5.69 | $56.9K | 30.2K |
| Mar 5, 2026Form 4 | Kunkel Julie T.Director | BuyCommon Stock · indirect | 1.0K | $6.46 | $6.5K | 6.1K |
| Nov 11, 2025Form 4 | Hafner Patrick MEVP, Pres Outback Steakhouse | SellCommon Stock | 4.3K | $6.41 | $27.3K | 8.0K |
| Nov 11, 2025Form 4 | Kunkel Julie T.Director | BuyCommon Stock · indirect | 1.5K | $6.37 | $9.6K | 5.1K |
| Nov 10, 2025Form 4 | Christel Eric CEVP, Chief Financial Officer | BuyCommon Stock | 150.0K | $6.38 | $957.0K | 150.0K |