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 | $975.8M | $1.04B | $940.9M | $599.6M | $589.8M | $568.1M | $546.2M | $520.2M | $485.2M | $446.9M | $404.2M | $380.0M | $348.0M | $317.0M | $305.5M | $263.4M | $235.8M |
| Gross profit | $440.8M | $394.3M | $396.7M | $371.4M | $363.5M | $348.9M | $326.4M | $300.7M | $275.9M | $252.8M | $229.7M | $220.1M | $197.8M | $173.3M | $173.3M | $144.4M | $133.0M |
| Gross margin | 45.18% | 38.05% | 42.16% | 61.95% | 61.62% | 61.42% | 59.76% | 57.80% | 56.87% | 56.58% | 56.83% | 57.92% | 56.83% | 54.68% | 56.74% | 54.82% | 56.42% |
| Operating expenses | $1.08B | $1.24B | $1.07B | $485.6M | $244.2M | $461.1M | $447.0M | $434.6M | $200.0M | $188.8M | $176.7M | $326.1M | $301.8M | $142.4M | $136.8M | $129.2M | $136.8M |
| Operating income | −$101.1M | −$197.6M | −$129.3M | $114.0M | $119.2M | $106.9M | $100.3M | $86.6M | $75.9M | $64.0M | $53.0M | $53.9M | $46.2M | $31.0M | $36.5M | $15.2M | −$3.8M |
| Operating margin | −10.36% | −19.07% | −13.74% | 19.01% | 20.22% | 18.82% | 18.36% | 16.64% | 15.65% | 14.33% | 13.12% | 14.18% | 13.26% | 9.77% | 11.95% | 5.78% | −1.61% |
| EBITDA | $169.1M | $100.4M | $102.9M | $206.2M | $208.5M | $190.4M | $180.5M | $167.8M | $151.8M | $139.3M | $123.6M | $123.4M | $110.5M | $93.4M | $96.4M | $71.7M | $56.1M |
| EBITDA margin | 17.33% | 9.69% | 10.93% | 34.39% | 35.35% | 33.51% | 33.05% | 32.26% | 31.30% | 31.17% | 30.57% | 32.47% | 31.76% | 29.48% | 31.54% | 27.23% | 23.80% |
| Net income | −$182.2M | −$204.1M | $1.27B | $5.1M | $48.2M | $6.2M | $37.5M | $28.7M | $5.9M | $14.9M | — | — | — | — | — | — | — |
| Net profit margin | −18.67% | −19.70% | 135.34% | 0.86% | 8.17% | 1.09% | 6.87% | 5.51% | 1.21% | 3.34% | — | — | — | — | — | — | — |
| Basic EPSper basic share | -$3.80 | -$4.28 | $26.88 | $0.11 | $1.04 | $0.14 | $0.82 | $0.63 | $0.13 | $0.33 | $0.11 | $0.02 | $1.22 | -$0.09 | $0.17 | $0.01 | -$0.39 |
| Diluted EPSper diluted share | -$3.80 | -$4.28 | $26.62 | $0.11 | $1.03 | $0.13 | $0.81 | $0.63 | $0.13 | $0.33 | $0.11 | $0.02 | $1.21 | -$0.09 | $0.17 | $0.01 | -$0.39 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 14.40%7.38M shares |
TURTLE CREEK ASSET MANAGEMENT INC. | 8.21%4.2M shares |
Park West Asset Management LLC | 6.07%3.11M shares |
STATE STREET CORP | 5.43%2.78M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.66%2.38M shares |
EdgePoint Investment Group Inc. | 4.46%2.28M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 3.98%2.04M shares |
Newtyn Management, LLC | 3.23%1.66M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.43%1.25M shares |
CITADEL ADVISORS LLC | 2.29%1.17M shares |
MAGNOLIA GROUP, LLC | 1.91%979.69K shares |
GOLDMAN SACHS GROUP INC | 1.90%973.14K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.57%805.24K shares |
GILDER GAGNON HOWE & CO LLC | 1.53%783.78K shares |
Broad Run Investment Management, LLC | 1.29%660.13K shares |
MORGAN STANLEY | 1.23%627.59K shares |
AQR CAPITAL MANAGEMENT LLC | 1.20%615.56K shares |
Harspring Capital Management, LLC | 1.17%599.42K shares |
HRT FINANCIAL LP | 1.09%557.67K shares |
NORTHERN TRUST CORP | 1.01%516.68K shares |
Percentages use 51.22M 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 |
|---|---|---|---|---|---|---|
| Jun 16, 2026Form 4 | WEED THADDEUS GERARDVICE PRESIDENT, CFO | Sellcommon stock | 4.8K | $16.79 | $81.4K | 197.9K |
| Jun 15, 2026Form 4 | KILMER HENRY WVP OF NETWORK STRATEGY | Sellcommon stock | 2.4K | $17.01 | $40.8K | 38.6K |
| May 28, 2026Form 4 | FERGUSON Lewis HDirector | Sellcommon stock | 2.8K | $20.36 | $57.0K | 21.1K |
| May 14, 2026Form 4 | Kennedy Sheryl LynnDirector | Sellcommon stock | 3.3K | $16.22 | $53.5K | 10.2K |
| Mar 6, 2026Form 4 | KILMER HENRY WVP OF NETWORK STRATEGY | Sellcommon stock | 2.4K | $23.35 | $56.0K | 41.0K |