Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $11.55B | $10.62B | $9.71B | $8.68B | $9.31B | $5.75B | $7.26B | $6.64B | $6.08B | $5.57B | $5.13B | $4.85B | $4.46B | $4.17B | $3.89B |
| Gross profit | $5.06B | $4.59B | $4.12B | $3.51B | $3.87B | $2.20B | $3.03B | $2.77B | $2.53B | $2.27B | $2.07B | $1.95B | $1.77B | $1.64B | $1.52B |
| Gross margin | 43.83% | 43.25% | 42.49% | 40.45% | 41.59% | 38.19% | 41.76% | 41.77% | 41.51% | 40.76% | 40.36% | 40.18% | 39.58% | 39.26% | 39.20% |
| Operating expenses | $10.75B | $9.96B | $9.26B | $8.40B | $8.78B | $6.20B | $6.71B | $6.16B | $5.68B | $5.26B | $4.89B | $4.74B | $4.43B | $4.14B | $3.90B |
| Operating income | $798.8M | $656.7M | $447.3M | $289.4M | $529.6M | −$450.1M | $555.4M | $482.2M | $403.7M | $308.3M | $238.9M | $105.0M | $32.4M | $29.2M | −$10.4M |
| Operating margin | 6.92% | 6.19% | 4.61% | 3.33% | 5.69% | −7.83% | 7.65% | 7.26% | 6.63% | 5.54% | 4.66% | 2.17% | 0.73% | 0.70% | −0.27% |
| EBITDA | $1.22B | $1.00B | $754.3M | $559.8M | $778.8M | −$229.7M | $766.1M | $700.0M | $604.8M | $491.9M | $411.0M | $272.6M | $200.6M | $196.0M | $142.7M |
| EBITDA margin | 10.53% | 9.46% | 7.77% | 6.45% | 8.37% | −3.99% | 10.55% | 10.54% | 9.94% | 8.84% | 8.01% | 5.62% | 4.49% | 4.70% | 3.67% |
| Net income | $610.2M | $503.6M | $339.6M | $230.1M | $230.1M | −$216.5M | $465.1M | $414.7M | $384.9M | $215.9M | $150.5M | $66.0M | $16.1M | $25.3M | −$6.3M |
| Net profit margin | 5.28% | 4.74% | 3.50% | 2.65% | 2.47% | −3.76% | 6.41% | 6.24% | 6.32% | 3.88% | 2.93% | 1.36% | 0.36% | 0.61% | −0.16% |
| Basic EPSper basic share | $9.69 | $7.91 | $5.25 | $3.51 | $6.14 | -$3.28 | $7.05 | $6.21 | $5.64 | $3.06 | $2.03 | $0.89 | -$0.26 | -$0.24 | -$0.26 |
| Diluted EPSper diluted share | $9.51 | $7.80 | $5.23 | $3.49 | $6.00 | -$3.28 | $6.91 | $6.04 | $5.48 | $3.01 | $1.99 | $0.87 | -$0.39 | -$0.27 | -$0.28 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | ≈10.82%6.81M shares |
JPMORGAN CHASE & CO | ≈9.98%6.28M shares |
Capital International Investors | ≈8.69%5.47M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈4.92%3.1M shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈4.52%2.84M shares |
T. Rowe Price Investment Management, Inc. | ≈4.05%2.55M shares |
STATE STREET CORP | ≈3.72%2.34M shares |
MORGAN STANLEY | ≈3.35%2.11M shares |
AQR CAPITAL MANAGEMENT LLC | ≈2.31%1.45M shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈2.03%1.28M shares |
FMR LLC | ≈1.91%1.2M shares |
SRS Investment Management, LLC | ≈1.71%1.08M shares |
PRICE T ROWE ASSOCIATES INC /MD/ | ≈1.67%1.05M shares |
Alyeska Investment Group, L.P. | ≈1.67%1.05M shares |
MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | ≈1.65%1.04M shares |
Jupiter Topco LLC | ≈1.42%894.02K shares |
GOLDMAN SACHS GROUP INC | ≈1.40%878.43K shares |
PRIMECAP MANAGEMENT CO/CA/ | ≈1.34%840.96K shares |
NORGES BANK | ≈1.30%819.92K shares |
AMERICAN CENTURY COMPANIES INC | ≈1.14%716.83K shares |
Percentages use 62.94M shares of this listed class outstanding on May 2, 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 |
|---|---|---|---|---|---|---|
| Jun 17, 2026Form 4 | Wolfe KristinChief Financial Officer | SellCommon Stock | 3.2K | $341.10 | $1.09M | 26.9K |
| Jun 17, 2026Form 4 | Wolfe KristinChief Financial Officer | SellCommon Stock | 2.1K | $340.34 | $701.1K | 30.1K |
| Jun 17, 2026Form 4 | Wolfe KristinChief Financial Officer | SellCommon Stock | 2.9K | $339.10 | $993.6K | 32.2K |
| Jun 12, 2026Form 4 | Vecchio JenniferGroup President and CMO | SellCommon Stock | 229 | $343.10 | $78.6K | 81.0K |
| Jun 12, 2026Form 4 | Vecchio JenniferGroup President and CMO | SellCommon Stock | 5.8K | $342.43 | $2.00M | 81.2K |