Revenue
2009
2010
2011
2012
2013
2014
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.56B | $1.38B | $1.14B | $1.20B | $1.77B | $1.87B | $1.76B | $1.72B | $1.97B | $1.89B | $1.87B | $1.93B | $1.37B | $1.25B |
| Gross profit | $115.6M | $76.1M | $200.7M | $212.5M | $182.6M | $294.2M | $164.5M | $187.5M | $258.3M | $218.5M | $266.4M | $225.4M | $199.2M | $197.9M |
| Gross margin | 7.43% | 5.50% | 17.67% | 17.78% | 10.30% | 15.74% | 9.34% | 10.87% | 13.13% | 11.56% | 14.21% | 11.69% | 14.51% | 15.83% |
| Operating expenses | $1.60B | $1.45B | $1.06B | $1.10B | $1.76B | $1.71B | $1.72B | $1.82B | $1.89B | $1.79B | $1.73B | $1.81B | $1.27B | $1.12B |
| Operating income | −$42.1M | −$64.5M | $78.1M | $99.3M | $12.0M | $158.1M | $45.4M | −$97.9M | $79.8M | $99.3M | $145.4M | $115.4M | $98.8M | $126.8M |
| Operating margin | −2.71% | −4.66% | 6.88% | 8.31% | 0.68% | 8.46% | 2.58% | −5.68% | 4.06% | 5.26% | 7.76% | 5.99% | 7.19% | 10.14% |
| EBITDA | $50.3M | $35.3M | $176.7M | $202.6M | $117.0M | $269.1M | $161.0M | $4.0M | $170.0M | $189.6M | $224.7M | $192.4M | $146.5M | $174.2M |
| EBITDA margin | 3.23% | 2.55% | 15.55% | 16.95% | 6.60% | 14.40% | 9.14% | 0.23% | 8.64% | 10.03% | 11.99% | 9.98% | 10.67% | 13.94% |
| Net income | −$18.6M | $196.3M | $107.7M | $46.0M | −$28.1M | $77.1M | −$5.6M | −$143.8M | −$2.3M | $107.0M | $64.1M | $39.7M | $73.8M | $182.5M |
| Net profit margin | −1.20% | 14.19% | 9.48% | 3.85% | −1.59% | 4.13% | −0.32% | −8.34% | −0.12% | 5.66% | 3.42% | 2.06% | 5.38% | 14.60% |
| Basic EPSper basic share | -$1.15 | $11.70 | $6.39 | $2.71 | -$1.67 | $4.65 | -$0.34 | -$8.72 | -$0.11 | $4.84 | $2.75 | $1.73 | $3.22 | $8.03 |
| Diluted EPSper diluted share | -$1.15 | $11.70 | $6.30 | $2.68 | -$1.67 | $4.61 | -$0.34 | -$8.72 | -$0.11 | $4.80 | $2.72 | $1.66 | $3.12 | $7.75 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
SOUTHEASTERN ASSET MANAGEMENT INC/TN/ | 1.54M |
BlackRock, Inc. | 1.26M |
DIMENSIONAL FUND ADVISORS LP | 1.06M |
GATE CITY CAPITAL MANAGEMENT, LLC | 938.5K |
READYSTATE ASSET MANAGEMENT LP | 781.38K |
VANGUARD CAPITAL MANAGEMENT LLC | 694.94K |
JPMORGAN CHASE & CO | 453.65K |
AQR CAPITAL MANAGEMENT LLC | 420.77K |
Invenomic Capital Management LP | 420.42K |
GEODE CAPITAL MANAGEMENT, LLC | 404.31K |
Kitch Arsen S. | 403.03K |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 396.73K |
STATE STREET CORP | 352.77K |
AMERIPRISE FINANCIAL INC | 297.42K |
Peapod Lane Capital LLC | 289.91K |
Assenagon Asset Management S.A. | 288.78K |
Trexquant Investment LP | 268.37K |
UBS Group AG | 267.5K |
D. E. Shaw & Co., Inc. | 263.94K |
JACOBS LEVY EQUITY MANAGEMENT, INC | 261.86K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Nov 28, 2025Form 4 · 10b5-1 | Bowden Steve MSr. V.P. | SellCommon Stock | 8.9K | $18.14 | $161.2K | 68.5K |
| Mar 17, 2025Form 4 · 10b5-1 | Moyes Kari G.SVP, HR | SellCommon Stock | 1.1K | $23.98 | $27.1K | 81.4K |
| Feb 27, 2025Form 4 · 10b5-1 | Moyes Kari G.SVP, HR | SellCommon Stock | 2.8K | $26.72 | $74.2K | 83.8K |