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 | $3.12B | $3.05B | $3.07B | $2.45B | $1.51B | $686.3M | $3.28B | $3.22B | $2.99B | $2.92B | $2.85B | $2.63B | $2.68B | $2.47B | $2.28B | $2.14B | $1.98B |
| Operating expenses | $1.66B | $1.60B | $1.61B | $1.50B | $1.76B | $1.44B | $2.94B | $2.83B | $2.60B | $2.50B | $2.43B | $2.26B | $2.27B | $2.09B | $1.97B | $1.85B | $1.73B |
| Operating income | $341.8M | $362.4M | $371.8M | $77.0M | −$252.5M | −$755.0M | $338.4M | $388.4M | $392.3M | $422.9M | $423.2M | $363.1M | $415.5M | $383.7M | $308.5M | $292.9M | $250.5M |
| Operating margin | 10.97% | 11.88% | 12.12% | 3.14% | −16.71% | −110.01% | 10.31% | 12.05% | 13.11% | 14.49% | 14.83% | 13.82% | 15.49% | 15.51% | 13.53% | 13.68% | 12.67% |
| EBITDA | $519.4M | $616.3M | $603.9M | $151.7M | $12.9M | −$495.2M | $599.5M | $649.5M | $629.8M | $632.0M | $612.4M | $538.7M | $579.5M | $531.4M | $463.0M | $436.4M | $398.7M |
| EBITDA margin | 16.67% | 20.21% | 19.69% | 6.18% | 0.86% | −72.15% | 18.26% | 20.16% | 21.05% | 21.65% | 21.47% | 20.51% | 21.60% | 21.48% | 20.31% | 20.38% | 20.17% |
| Net income | $138.2M | $309.7M | $188.2M | −$271.2M | −$422.8M | −$616.8M | $191.4M | $213.8M | $264.2M | $255.1M | $216.9M | $192.6M | $148.5M | $168.9M | $130.6M | $146.1M | $97.1M |
| Net profit margin | 4.44% | 10.16% | 6.14% | −11.05% | −27.99% | −89.87% | 5.83% | 6.64% | 8.83% | 8.74% | 7.60% | 7.33% | 5.53% | 6.83% | 5.73% | 6.82% | 4.91% |
| Basic EPSper basic share | $1.18 | $2.54 | $1.55 | -$2.26 | -$3.55 | -$5.25 | $1.63 | $1.83 | $2.26 | $2.19 | $1.87 | $1.66 | $1.28 | $1.47 | $1.15 | $1.30 | $0.89 |
| Diluted EPSper diluted share | $1.04 | $2.06 | $1.34 | -$2.26 | -$3.55 | -$5.25 | $1.63 | $1.83 | $2.26 | $2.19 | $1.87 | $1.66 | $1.28 | $1.47 | $1.14 | $1.29 | $0.87 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 14.43%16.73M shares |
Orbis Allan Gray Ltd | 12.99%15.06M shares |
Lavaca Capital LLC | 8.75%10.14M shares |
WELLINGTON MANAGEMENT GROUP LLP | 6.69%7.76M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 5.61%6.51M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.06%4.7M shares |
STATE STREET CORP | 3.61%4.19M shares |
RENAISSANCE TECHNOLOGIES LLC | 3.25%3.77M shares |
DIMENSIONAL FUND ADVISORS LP | 2.58%3M shares |
STEADFAST CAPITAL MANAGEMENT LP | 2.39%2.77M shares |
MILLENNIUM MANAGEMENT LLC | 2.37%2.74M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.28%2.64M shares |
Woodline Partners LP | 1.93%2.24M shares |
FMR LLC | 1.80%2.09M shares |
VICTORY CAPITAL MANAGEMENT INC | 1.70%1.97M shares |
Qube Research & Technologies Ltd | 1.39%1.61M shares |
MORGAN STANLEY | 1.22%1.41M shares |
Park West Asset Management LLC | 1.11%1.28M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.08%1.25M shares |
PECONIC PARTNERS LLC | 1.04%1.2M shares |
Percentages use 115.91M 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 1, 2026Form 4 · 10b5-1 | Zoradi MarkDirector | SellCommon Stock · indirect | 150.0K | $29.52 | $4.43M | 286.6K |
| Feb 4, 2026Form 4 · 10b5-1 | Thomas MelissaEVP, Chief Financial Officer | SellCommon Stock | 7.9K | $26.05 | $206.9K | 159.4K |
| Dec 10, 2025Form 4 · 10b5-1 | Thomas MelissaEVP, Chief Financial Officer | SellCommon Stock | 22.1K | $24.81 | $547.9K | 167.4K |
| Aug 15, 2025Form 4 · 10b5-1 | Thomas MelissaEVP, Chief Financial Officer | SellCommon Stock | 7.2K | $25.17 | $181.2K | 203.8K |
| Jun 13, 2025Form 4 · 10b5-1 | Gierhart Wanda MarieChief Marketing & Content Ofc | SellCommon Stock | 52.5K | $31.85 | $1.67M | 94.9K |