Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.25B | $1.91B | $1.67B | $1.66B | $1.49B | $893.5M | $845.6M | $776.9M | $677.9M | $629.8M | $569.0M | $402.7M | $345.9M | $233.2M |
| Gross profit | $858.4M | $717.0M | $614.4M | $610.6M | $575.1M | $294.9M | $276.5M | $251.4M | $207.9M | $189.9M | $173.2M | $134.8M | $113.2M | $72.6M |
| Gross margin | 38.08% | 37.52% | 36.86% | 36.83% | 38.64% | 33.00% | 32.70% | 32.37% | 30.67% | 30.15% | 30.44% | 33.47% | 32.73% | 31.15% |
| Operating expenses | $559.2M | $477.7M | $416.2M | $378.8M | $316.7M | $208.6M | $202.8M | $187.1M | $161.7M | $152.1M | $143.0M | $99.3M | $92.7M | $63.7M |
| Operating income | $299.1M | $239.4M | $198.2M | $231.8M | $258.3M | $86.3M | $73.7M | $64.3M | $46.3M | $37.8M | $30.2M | $35.4M | $20.5M | $8.9M |
| Operating margin | 13.27% | 12.52% | 11.89% | 13.98% | 17.36% | 9.66% | 8.71% | 8.28% | 6.82% | 6.00% | 5.31% | 8.80% | 5.94% | 3.82% |
| EBITDA | $378.5M | $301.8M | $247.8M | $267.7M | $285.7M | $110.5M | $95.1M | $83.2M | $63.4M | $54.5M | $44.3M | $44.6M | $25.2M | $11.6M |
| EBITDA margin | 16.80% | 15.79% | 14.86% | 16.15% | 19.20% | 12.36% | 11.24% | 10.71% | 9.35% | 8.66% | 7.78% | 11.09% | 7.28% | 4.96% |
| Net income | $225.9M | $180.9M | $147.0M | $170.6M | $192.4M | $59.4M | $47.9M | $39.0M | $28.9M | $14.2M | $9.9M | $13.7M | $5.4M | $646,000 |
| Net profit margin | 10.02% | 9.47% | 8.82% | 10.29% | 12.93% | 6.65% | 5.67% | 5.02% | 4.26% | 2.25% | 1.73% | 3.41% | 1.55% | 0.28% |
| Basic EPSper basic share | $7.40 | $5.93 | $4.87 | $5.72 | $6.51 | $2.05 | $1.68 | $1.39 | $1.08 | $0.54 | $0.38 | $0.56 | $0.28 | $0.03 |
| Diluted EPSper diluted share | $7.35 | $5.88 | $4.80 | $5.62 | $6.33 | $2.01 | $1.64 | $1.35 | $1.05 | $0.53 | $0.37 | $0.54 | $0.28 | $0.03 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
STARRETT PETER | — |
MACDONALD ANNE | — |
Laube Lisa | — |
Morris Brenda I | — |
Bruzzo Chris | — |
Burt Gene Eddie | — |
Watkins James M | — |
Grijalva Laurie Marie | — |
Conroy James Grant | — |
Weston Bradley Morgan | — |
Hazen John | — |
Love Michael A | — |
Kosoff Jonathon David | — |
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 26, 2026Form 4 | Kosoff Jonathon DavidCHIEF DIGITAL OFFICER | SellCommon Stock | 230 | $160.31 | $36.9K | 247 |
| Feb 25, 2026Form 4 | Morris Brenda IDirector | SellCommon Stock | 1.0K | $197.74 | $197.7K | 3.3K |
| Dec 1, 2025Form 4 · 10b5-1 | Burt Gene EddieDirector | SellCommon Stock | 1.2K | $191.41 | $229.7K | 3.3K |
| Nov 3, 2025Form 4 | STARRETT PETERExecutive Chairman | SellCommon Stock · indirect | 6.5K | $190.00 | $1.23M | 9.6K |
| Aug 26, 2025Form 4 | Grijalva Laurie MarieCHIEF MERCHANDISING OFFICER | SellCommon Stock | 7.5K | $172.14 | $1.29M | 7.1K |