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 | $1.24B | $1.12B | $1.20B | $1.25B | $1.15B | $1.00B | $1.09B | $1.08B | $1.36B | $1.14B | $1.10B | $1.28B | $0 | $0 | $0 | $1.07B | $963.1M | $1.17B |
| Gross profit | $190.7M | $195.0M | $232.0M | $199.8M | $228.5M | $219.8M | $232.5M | $183.9M | $326.6M | $299.5M | $330.1M | $421.4M | $286.0M | $227.1M | $309.8M | $314.9M | $354.1M | $356.2M |
| Gross margin | 15.33% | 17.45% | 19.26% | 16.05% | 19.95% | 21.87% | 21.43% | 17.04% | 23.94% | 26.32% | 30.04% | 32.86% | — | — | — | 29.46% | 36.77% | 30.50% |
| Operating expenses | $165.4M | $311.8M | $154.6M | $154.4M | $122.6M | $116.8M | $112.9M | $104.4M | $167.4M | $124.9M | $108.7M | $110.4M | $100.4M | $93.9M | $94.5M | $88.4M | $83.9M | $82.0M |
| Operating income | $25.3M | −$116.8M | $77.4M | $45.4M | $105.9M | $103.0M | $119.6M | $79.5M | $159.2M | $174.6M | $221.4M | $311.0M | $185.6M | $133.2M | $215.3M | $226.5M | $270.2M | $274.2M |
| Operating margin | 2.03% | −10.45% | 6.42% | 3.65% | 9.25% | 10.25% | 11.02% | 7.36% | 11.67% | 15.34% | 20.15% | 24.25% | — | — | — | 21.19% | 28.06% | 23.48% |
| EBITDA | $128.5M | −$11.8M | $176.0M | $158.2M | $235.1M | $240.9M | $257.5M | $216.4M | $281.4M | $264.9M | $299.7M | $389.0M | $258.6M | $197.7M | $280.0M | $278.5M | $313.9M | $315.6M |
| EBITDA margin | 10.33% | −1.06% | 14.61% | 12.70% | 20.53% | 23.97% | 23.73% | 20.05% | 20.62% | 23.28% | 27.28% | 30.33% | — | — | — | 26.05% | 32.59% | 27.03% |
| Net income | −$79.8M | −$206.1M | $10.5M | −$21.1M | −$185.7M | $63.1M | $60.8M | $64.8M | $42.7M | $162.7M | $159.2M | $217.9M | $130.8M | $88.9M | $149.0M | $150.6M | $163.9M | $159.5M |
| Net profit margin | −6.42% | −18.44% | 0.87% | −1.69% | −16.21% | 6.28% | 5.60% | 6.00% | 3.13% | 14.30% | 14.49% | 16.99% | — | — | — | 14.09% | 17.02% | 13.66% |
| Basic EPSper basic share | -$1.91 | -$4.99 | $0.25 | -$0.63 | -$5.49 | $1.83 | $1.77 | $1.90 | $1.25 | $4.79 | $4.70 | $6.45 | $3.89 | $2.65 | $4.46 | $4.52 | $4.93 | $4.82 |
| Diluted EPSper diluted share | -$1.91 | -$4.99 | $0.25 | -$0.63 | -$5.49 | $1.82 | $1.76 | $1.90 | $1.25 | $4.79 | $4.69 | $6.44 | $3.88 | $2.65 | $4.45 | $4.51 | $4.92 | $4.81 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Koch, Inc. | 7.03M |
SailingStone Capital Partners LLC | 3.35M |
BlackRock, Inc. | 3.08M |
STATE STREET CORP | 2.44M |
AMERICAN CENTURY COMPANIES INC | 2.27M |
VANGUARD CAPITAL MANAGEMENT LLC | 1.78M |
Irenic Capital Management LP | 1.07M |
DIMENSIONAL FUND ADVISORS LP | 951.15K |
JACOBS LEVY EQUITY MANAGEMENT, INC | 886.01K |
Gumshoe Capital Management LLC | 872.35K |
GEODE CAPITAL MANAGEMENT, LLC | 841.42K |
VANGUARD PORTFOLIO MANAGEMENT LLC | 698.27K |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 655.61K |
AQR CAPITAL MANAGEMENT LLC | 637.34K |
Engine Capital Management, LP | 633.02K |
Newtyn Management, LLC | 632.33K |
O'Keefe Stevens Advisory, Inc. | 631.27K |
LEE DANNER & BASS INC | 580.75K |
FEDERATED HERMES, INC. | 574.76K |
Ewing Morris & Co. Investment Partners Ltd. | 570.8K |
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 |
|---|---|---|---|---|---|---|
| Mar 26, 2025Form 4 | Reece Joseph EDirector | BuyCommon Stock · indirect | 5.0K | $9.68 | $48.4K | 21.0K |