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 | $2.53B | $1.53B | $1.32B | $1.20B | $1.26B | $1.33B | $1.28B | $1.20B | $1.67B | $1.58B | $1.54B | $1.46B | $1.41B | $1.43B | $1.36B | $1.28B | $1.19B | $1.15B |
| Gross profit | $823.2M | −$46.0M | −$150.5M | −$168.3M | −$108.2M | −$43.5M | −$39.9M | −$30.1M | $516.2M | $461.4M | $455.8M | $421.6M | $404.5M | $396.7M | $385.5M | $374.5M | $355.7M | $338.4M |
| Gross margin | 32.54% | −3.00% | −11.45% | −14.01% | −8.58% | −3.26% | −3.12% | −2.51% | 30.97% | 29.26% | 29.53% | 28.95% | 28.62% | 27.74% | 28.43% | 29.25% | 29.88% | 29.45% |
| Operating expenses | $2.19B | $2.06B | $1.92B | $1.79B | — | — | — | — | $1.55B | $1.40B | $1.36B | $1.29B | $1.28B | $1.27B | $1.20B | $1.14B | $1.06B | $1.02B |
| Operating income | $338.2M | $366.5M | $340.6M | $343.5M | $343.0M | $389.7M | $257.4M | $243.6M | $113.0M | $178.7M | $184.5M | $168.4M | $133.4M | $156.4M | $153.7M | $143.5M | $126.3M | $132.9M |
| Operating margin | 13.37% | 23.94% | 25.90% | 28.59% | 27.20% | 29.20% | 20.09% | 20.34% | 6.78% | 11.34% | 11.95% | 11.56% | 9.44% | 10.94% | 11.34% | 11.21% | 10.62% | 11.56% |
| EBITDA | $403.1M | $429.5M | $401.4M | $402.7M | $402.1M | $446.3M | $302.6M | $282.5M | $148.7M | $213.4M | $218.0M | $199.0M | $162.7M | $183.9M | $180.5M | $170.0M | $151.9M | $154.4M |
| EBITDA margin | 15.93% | 28.06% | 30.53% | 33.51% | 31.88% | 33.44% | 23.62% | 23.59% | 8.92% | 13.53% | 14.12% | 13.67% | 11.51% | 12.86% | 13.31% | 13.28% | 12.76% | 13.44% |
| Net income | $265.2M | $302.0M | $272.5M | $249.6M | $268.6M | $319.5M | $219.9M | $205.5M | $98.2M | $108.7M | $110.3M | $99.3M | $77.2M | $89.3M | $86.0M | $81.8M | $73.8M | $67.3M |
| Net profit margin | 10.48% | 19.73% | 20.72% | 20.77% | 21.29% | 23.94% | 17.17% | 17.16% | 5.89% | 6.90% | 7.14% | 6.82% | 5.46% | 6.24% | 6.34% | 6.39% | 6.20% | 5.86% |
| Basic EPSper basic share | $18.42 | $20.10 | $18.11 | $16.72 | $17.14 | $20.02 | $13.77 | $12.80 | $6.11 | $6.64 | $6.54 | $5.79 | $4.24 | $4.72 | $4.19 | $3.62 | $3.29 | $2.92 |
| Diluted EPSper diluted share | $18.34 | $19.89 | $17.93 | $16.53 | $16.85 | $19.48 | $13.31 | $12.23 | $5.86 | $6.48 | $6.33 | $5.57 | $4.16 | $4.62 | $4.10 | $3.55 | $3.24 | $2.88 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 11.36%1.48M shares |
AQR CAPITAL MANAGEMENT LLC | 7.44%972.47K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.02%787.07K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.62%604.42K shares |
ACADIAN ASSET MANAGEMENT LLC | 3.47%453.24K shares |
STATE STREET CORP | 3.40%444.72K shares |
GEODE CAPITAL MANAGEMENT, LLC | 3.17%413.94K shares |
JPMORGAN CHASE & CO | 3.09%403.4K shares |
Boston Partners | 2.15%280.68K shares |
Epoch Investment Partners, Inc. | 2.05%267.29K shares |
DIMENSIONAL FUND ADVISORS LP | 1.99%260.56K shares |
TD Asset Management Inc | 1.96%256.26K shares |
River Road Asset Management, LLC | 1.82%237.93K shares |
MORGAN STANLEY | 1.78%232.3K shares |
FULLER & THALER ASSET MANAGEMENT, INC. | 1.68%219.99K shares |
FIRST TRUST ADVISORS LP | 1.68%219.79K shares |
Boston Trust Walden Corp | 1.54%201.28K shares |
NORTHERN TRUST CORP | 1.52%199.15K shares |
GOLDMAN SACHS GROUP INC | 1.41%183.94K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.30%170.36K shares |
Percentages use 13.07M 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 9, 2026Form 4 | LINDELL ANDREA RDirector | SellCapital Stock | 1.3K | $447.33 | $602.6K | 4.6K |
| May 29, 2026Form 4 | WALSH GEORGE J IIIDirector | SellCapital Stock | 500 | $437.83 | $218.9K | 3.2K |
| May 8, 2026Form 4 | GRACE PATRICK PDirector | SellCapital Stock | 60 | $425.78 | $25.5K | 3.3K |
| May 1, 2026Form 4 | MCNAMARA KEVIN Jpresident and CEO | SellCapital Stock | 2.0K | $421.13 | $842.3K | 90.2K |
| Mar 27, 2026Form 4 | MCNAMARA KEVIN Jpresident and CEO | SellCapital Stock | 1.5K | $369.37 | $554.1K | 92.2K |