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 | $2.37B | $2.33B | $2.21B | $2.32B | $2.14B | $2.13B | $2.09B | $2.11B | $1.92B | $1.82B | $1.63B | $1.46B | $1.29B | $1.01B | $742.4M | $991.2M | $961.9M |
| Gross profit | $337.5M | $424.3M | $442.7M | $537.5M | $404.3M | $347.6M | $166.0M | $345.0M | $312.9M | $297.2M | $272.4M | $263.5M | $214.1M | $105.1M | $48.1M | $83.6M | $16.4M |
| Gross margin | 14.23% | 18.21% | 20.06% | 23.20% | 18.89% | 16.34% | 7.95% | 16.37% | 16.33% | 16.31% | 16.74% | 18.00% | 16.63% | 10.45% | 6.48% | 8.44% | 1.70% |
| Operating expenses | $300.9M | $281.3M | $265.4M | $265.0M | $257.4M | $268.5M | $255.9M | $263.5M | $250.7M | $237.9M | $220.9M | $207.8M | $186.9M | $167.1M | $180.3M | $197.1M | $255.8M |
| Operating income | $36.6M | $143.0M | $177.3M | $272.5M | $146.9M | $79.1M | −$89.9M | $81.5M | $62.1M | $59.3M | $51.6M | $55.7M | $27.3M | −$62.1M | −$132.2M | −$113.4M | −$239.4M |
| Operating margin | 1.54% | 6.14% | 8.03% | 11.76% | 6.86% | 3.72% | −4.31% | 3.87% | 3.24% | 3.26% | 3.17% | 3.80% | 2.12% | −6.17% | −17.81% | −11.44% | −24.89% |
| EBITDA | $55.8M | $157.9M | $189.5M | $285.9M | $160.8M | $94.7M | −$75.1M | $95.4M | $76.1M | $73.1M | $64.9M | $69.0M | $40.0M | −$48.5M | −$121.5M | −$100.0M | −$220.5M |
| EBITDA margin | 2.35% | 6.78% | 8.58% | 12.34% | 7.52% | 4.45% | −3.60% | 4.53% | 3.97% | 4.01% | 3.99% | 4.71% | 3.11% | −4.82% | −16.37% | −10.09% | −22.92% |
| Net income | $45.6M | $140.2M | $158.6M | $220.7M | $122.0M | $52.2M | −$79.5M | −$45.4M | $31.8M | $4.7M | $344.1M | $34.4M | −$33.9M | −$145.3M | −$204.9M | −$34.0M | −$189.4M |
| Net profit margin | 1.92% | 6.02% | 7.19% | 9.53% | 5.70% | 2.46% | −3.81% | −2.15% | 1.66% | 0.26% | 21.14% | 2.35% | −2.63% | −14.45% | −27.59% | −3.44% | −19.69% |
| Basic EPSper basic share | $1.53 | $4.59 | $5.23 | $7.25 | $4.07 | $1.76 | -$2.60 | -$1.41 | $1.00 | $0.15 | $12.45 | $1.33 | -$1.37 | -$7.87 | -$13.84 | -$2.85 | -$4.90 |
| Diluted EPSper diluted share | $1.52 | $4.53 | $5.16 | $7.17 | $4.01 | $1.74 | -$2.60 | -$1.41 | $0.99 | $0.15 | $10.83 | $1.08 | -$1.37 | -$7.87 | -$13.84 | -$2.85 | -$4.90 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 10.41%2.85M shares |
DONALD SMITH & CO., INC. | 10.30%2.81M shares |
Capital World Investors | 6.24%1.71M shares |
MERRILL ALLAN P | ≈5.07%1.39M shares |
Wealthspire Advisors, LLC | 4.09%1.12M shares |
STATE STREET CORP | 4.08%1.11M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.00%1.09M shares |
BOOTHBAY FUND MANAGEMENT, LLC | 3.29%900K shares |
DIMENSIONAL FUND ADVISORS LP | 3.29%899.27K shares |
Mill Road Capital Management LLC | 3.08%841.24K shares |
COOPER CREEK PARTNERS MANAGEMENT LLC | 2.60%711.03K shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.39%652.02K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 2.00%547.06K shares |
Nokomis Capital, L.L.C. | 1.86%509.17K shares |
WINSLOW ASSET MANAGEMENT INC | 1.77%483.97K shares |
AMERIPRISE FINANCIAL INC | 1.42%388.27K shares |
AMERICAN CENTURY COMPANIES INC | 1.33%364.53K shares |
GOLDMAN SACHS GROUP INC | 1.12%305.08K shares |
TIG Advisors, LLC | 1.08%296.51K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 1.02%280.08K shares |
Percentages use 27.33M 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 9, 2025Form 4 | KELLEY JOHN J IIIDirector | BuyCommon Stock | 10.0K | $21.50 | $215.0K | 15.9K |
| Feb 13, 2025Form 4 | SHEPHERD DANNY RDirector | BuyCommon Stock | 4.1K | $24.29 | $100.2K | 91.9K |
| Feb 10, 2025Form 4 | Johnson Lloyd EmersonDirector | BuyCommon Stock · indirect | 22.5K | $22.23 | $500.2K | 45.0K |
| Feb 10, 2025Form 4 | Provencio Norma AnnDirector | BuyCommon Stock · indirect | 5.0K | $21.93 | $109.7K | 10.6K |
| Feb 7, 2025Form 4 | Johnson Lloyd EmersonDirector | BuyCommon Stock · indirect | 22.5K | $22.68 | $510.3K | 22.5K |