Revenue
2008
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 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $42.1M | $75.5M | $60.2M | $154.6M | $107.9M | $70.6M | $113.8M | $60.9M | $102.8M | $48.4M | $625.5M | $586.5M | $523.4M | $508.1M | $493.0M | $492.2M | $737.6M | $585.1M |
| Gross profit | $278.2M | $260.4M | $231.2M | $220.4M | $3.8M | $3.0M | $3.8M | $2.5M | $3.2M | $2.9M | $522.8M | $486.4M | $464.5M | $437.6M | $411.3M | $389.9M | — | — |
| Gross margin | 661.23% | 344.62% | 384.24% | 142.54% | 3.54% | 4.28% | 3.34% | 4.16% | 3.13% | 5.96% | 83.58% | 82.94% | 88.75% | 86.11% | 83.44% | 79.22% | — | — |
| Operating expenses | $533.6M | $539.9M | $749.3M | $557.6M | $495.7M | $423.9M | $460.4M | $433.6M | — | — | $505.4M | $454.9M | $381.4M | $419.1M | $462.7M | $381.7M | $607.3M | $452.2M |
| Operating income | −$491.5M | −$464.4M | −$689.1M | −$403.0M | −$387.9M | −$353.3M | −$346.6M | −$372.7M | $135.8M | $52.4M | $120.1M | $131.6M | $141.9M | $89.1M | $30.3M | $110.5M | $130.3M | $132.9M |
| Operating margin | −1,168.13% | −614.68% | −1,145.15% | −260.61% | −359.55% | −500.11% | −304.69% | −612.44% | 132.09% | 108.37% | 19.20% | 22.44% | 27.12% | 17.53% | 6.15% | 22.45% | 17.67% | 22.72% |
| EBITDA | −$327.8M | −$308.4M | −$537.7M | −$259.4M | −$237.2M | −$213.2M | −$207.7M | −$233.7M | $272.3M | $187.3M | $262.3M | $270.1M | $261.7M | $213.5M | $166.9M | $208.4M | — | — |
| EBITDA margin | −779.06% | −408.18% | −893.57% | −167.75% | −219.91% | −301.88% | −182.59% | −383.94% | 264.82% | 387.23% | 41.94% | 46.06% | 50.00% | 42.01% | 33.86% | 42.34% | — | — |
| Net income | $159.5M | $143.9M | −$74.3M | $178.8M | $81.6M | $97.4M | $191.7M | $72.3M | $68.7M | $28.9M | $178.3M | $40.3M | $93.7M | $21.0M | −$119.4M | $42.8M | $56.3M | $54.0M |
| Net profit margin | 379.17% | 190.53% | −123.54% | 115.64% | 75.62% | 137.85% | 168.50% | 118.80% | 66.85% | 59.73% | 28.51% | 6.86% | 17.90% | 4.13% | −24.23% | 8.69% | 7.64% | 9.22% |
| Basic EPSper basic share | $1.35 | $1.23 | -$0.67 | $1.54 | $0.68 | $0.87 | $1.72 | $0.69 | $0.56 | $0.15 | $1.74 | $0.25 | $0.83 | -$0.03 | -$1.97 | $0.43 | $0.70 | $0.77 |
| Diluted EPSper diluted share | $1.34 | $1.23 | -$0.67 | $1.53 | $0.68 | $0.87 | $1.71 | $0.69 | $0.56 | $0.15 | $1.74 | $0.25 | $0.83 | -$0.03 | -$1.97 | $0.43 | $0.70 | $0.76 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 17.56%19.92M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 10.65%12.08M shares |
ALLIANCEBERNSTEIN L.P. | 7.83%8.88M shares |
STATE STREET CORP | 6.06%6.87M shares |
JPMORGAN CHASE & CO | 5.36%6.08M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.49%5.1M shares |
EARNEST PARTNERS LLC | 3.90%4.42M shares |
GEODE CAPITAL MANAGEMENT, LLC | 3.06%3.47M shares |
Channing Capital Management, LLC | 2.55%2.89M shares |
WESTWOOD HOLDINGS GROUP INC | 2.50%2.84M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 2.09%2.37M shares |
BANK OF AMERICA CORP /DE/ | 2.04%2.31M shares |
SEI INVESTMENTS CO | 1.94%2.2M shares |
MORGAN STANLEY | 1.84%2.09M shares |
GRS Advisors, LLC | 1.70%1.93M shares |
NORTHERN TRUST CORP | 1.66%1.88M shares |
PRINCIPAL FINANCIAL GROUP INC | 1.54%1.75M shares |
TWO SIGMA INVESTMENTS, LP | 1.52%1.72M shares |
GOLDMAN SACHS GROUP INC | 1.48%1.68M shares |
DIMENSIONAL FUND ADVISORS LP | 1.47%1.67M shares |
Percentages use 113.41M 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 |
|---|---|---|---|---|---|---|
| May 29, 2026Form 4 | PICKETT C TAYLORDirector | SellCommon Shares | 31.8K | $32.25 | $1.03M | 15.2K |
| May 26, 2026Form 4 | DENTON ROBERT LDirector | SellCommon Shares | 3.9K | $32.38 | $127.0K | 3.8K |
| Feb 23, 2026Form 4 | HAWKINS PHILIP LDirector | SellCommon Shares | 5.5K | $32.71 | $181.1K | 15.2K |
| Sep 17, 2025Form 4 | Trimberger Lisa GDirector | SellCommon Shares · indirect | 3.0K | $30.52 | $91.6K | 0 |
| Sep 17, 2025Form 4 | Trimberger Lisa GDirector | SellCommon Shares | 4.9K | $30.72 | $150.4K | 20.3K |