Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.50B | $1.58B | $1.68B | $1.71B | $1.61B | $1.33B | $1.17B | $1.07B | $960.0M | $819.3M | $807.3M | $814.8M | $825.7M |
| Operating expenses | $1.71B | $1.14B | $1.15B | $1.17B | $1.15B | $855.9M | $857.5M | $804.4M | $723.6M | $632.3M | $643.7M | $651.0M | $661.3M |
| Operating income | −$207.4M | $441.9M | $526.9M | $539.0M | $456.6M | $469.4M | $310.5M | $267.9M | $236.3M | $187.1M | $163.6M | $163.8M | $164.4M |
| Operating margin | −13.81% | 27.98% | 31.40% | 31.59% | 28.43% | 35.42% | 26.58% | 24.98% | 24.62% | 22.83% | 20.26% | 20.10% | 19.92% |
| EBITDA | $131.2M | $783.6M | $869.8M | $889.5M | $795.6M | $735.0M | $527.1M | $465.6M | $418.0M | $334.9M | $308.1M | $298.0M | $290.2M |
| EBITDA margin | 8.74% | 49.61% | 51.83% | 52.14% | 49.54% | 55.46% | 45.13% | 43.42% | 43.54% | 40.88% | 38.16% | 36.57% | 35.14% |
| Net income | −$356.5M | $14.5M | $224.6M | $213.1M | $291.8M | $304.4M | $178.6M | $164.8M | $235.2M | $100.3M | $91.8M | $147.3M | $104.5M |
| Net profit margin | −23.74% | 0.92% | 13.39% | 12.49% | 18.17% | 22.97% | 15.29% | 15.37% | 24.50% | 12.24% | 11.37% | 18.08% | 12.66% |
| Basic EPSper basic share | -$63.21 | $2.58 | $39.76 | $36.16 | $48.49 | $51.73 | $31.45 | $28.98 | $41.40 | $17.47 | $15.69 | $25.21 | $17.89 |
| Diluted EPSper diluted share | -$63.21 | $2.57 | $38.08 | $34.73 | $46.49 | $51.27 | $31.12 | $28.77 | $40.92 | $17.38 | $15.67 | $25.21 | $17.89 |
Reported shareholders
| Holder | % owned |
|---|---|
D. E. Shaw & Co., Inc. | 8.42%477.5K shares |
PRIVATE MANAGEMENT GROUP INC | 8.32%471.99K shares |
BlackRock, Inc. | 7.84%444.93K shares |
BANK OF MONTREAL /CAN/ | 7.70%436.75K shares |
DAVENPORT & Co LLC | 5.23%296.99K shares |
Rothschild & Co Wealth Management UK Ltd | 4.88%276.59K shares |
AMERICAN CENTURY COMPANIES INC | 3.61%204.68K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 3.51%199.1K shares |
Graham Holdings Co | 3.22%182.44K shares |
GOLDMAN SACHS GROUP INC | 2.46%139.58K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 2.45%139.08K shares |
AQR CAPITAL MANAGEMENT LLC | 2.43%137.69K shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.25%127.65K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 2.16%122.39K shares |
STATE STREET CORP | 1.97%111.77K shares |
Man Group plc | 1.65%93.61K shares |
MARSHALL WACE, LLP | 1.62%91.7K shares |
MORGAN STANLEY | 1.41%80.04K shares |
Balyasny Asset Management L.P. | 1.32%75.13K shares |
DIMENSIONAL FUND ADVISORS LP | 1.07%60.76K shares |
Percentages use 5.67M shares of this listed class outstanding on Jun 30, 2026.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Mar 3, 2026Form 4 | Koetje Todd MChief Financial Officer | BuyCommon Stock, par value $0.01 | 998 | $100.16 | $100.0K | 7.7K |
| Jun 16, 2025Form 4 | Weymouth KatharineDirector | BuyCommon Stock, par value $0.01 | 150 | $130.88 | $19.6K | 2.3K |
| Jun 13, 2025Form 4 | WEITZ WALLACE RDirector | BuyCommon Stock, par value $0.01 | 1.8K | $133.82 | $242.5K | 17.1K |
| Jun 13, 2025Form 4 | WEITZ WALLACE RDirector | BuyCommon Stock, par value $0.01 | 5.2K | $132.08 | $685.2K | 15.3K |
| Jun 12, 2025Form 4 | Detz Margaret MasonerChief People Officer | BuyCommon Stock, par value $0.01 | 300 | $132.28 | $39.7K | 4.1K |