Revenue
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.16B | $2.16B | $2.51B | $2.28B | $1.26B | $879.5M | $1.38B | $1.47B | $1.32B | $1.14B | $1.42B |
| Gross profit | $620.0M | $733.0M | $1.13B | $1.87B | — | — | — | — | — | — | — |
| Gross margin | 14.89% | 33.86% | 45.04% | 82.05% | — | — | — | — | — | — | — |
| Operating expenses | $4.35B | $1.81B | $1.70B | $1.53B | $1.22B | $1.03B | $1.33B | $1.34B | $1.24B | $1.17B | $978.7M |
| Operating income | −$182.1M | $351.0M | $803.3M | $746.5M | $37.5M | −$151.4M | $42.8M | $128.4M | $79.3M | −$22.3M | $443.0M |
| Operating margin | −4.37% | 16.22% | 32.05% | 32.74% | 2.97% | −17.22% | 3.11% | 8.72% | 6.00% | −1.95% | 31.16% |
| EBITDA | $439.0M | $574.5M | $1.04B | $973.4M | $262.1M | $59.3M | $249.8M | $329.7M | $251.3M | $155.8M | $638.4M |
| EBITDA margin | 10.54% | 26.54% | 41.68% | 42.69% | 20.78% | 6.75% | 18.16% | 22.38% | 19.02% | 13.62% | 44.90% |
| Net income | −$153.2M | $286.4M | $655.9M | $467.0M | $34.1M | −$9.8M | $76.0M | $153.0M | $67.6M | $41.5M | $307.0M |
| Net profit margin | −3.68% | 13.23% | 26.17% | 20.48% | 2.70% | −1.11% | 5.53% | 10.39% | 5.12% | 3.63% | 21.59% |
| Basic EPSper basic share | -$2.98 | $9.65 | $19.91 | $13.41 | $0.99 | -$0.37 | $2.82 | $5.48 | $2.42 | $1.48 | $10.98 |
| Diluted EPSper diluted share | -$2.98 | $9.61 | $19.79 | $13.07 | $0.96 | -$0.37 | $2.81 | $5.38 | $2.40 | $1.48 | $10.98 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 15.24%7.6M shares |
STATE STREET CORP | 7.93%3.95M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.06%3.02M shares |
FMR LLC | 5.81%2.9M shares |
DME Capital Management, LP | 4.58%2.28M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.38%2.19M shares |
DIMENSIONAL FUND ADVISORS LP | 2.99%1.49M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.67%1.33M shares |
Flat Footed LLC | 2.34%1.17M shares |
Goehring & Rozencwajg Associates, LLC | 2.21%1.1M shares |
VAN ECK ASSOCIATES CORP | 1.69%844.23K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.54%766.05K shares |
Merewether Investment Management, LP | 1.38%687.47K shares |
AMERICAN CENTURY COMPANIES INC | 1.30%647.78K shares |
Encompass Capital Advisors LLC | 1.18%589.63K shares |
UBS Group AG | 1.14%567.37K shares |
NORTHERN TRUST CORP | 1.04%519.38K shares |
Brock James A | ≈1.02%508.81K shares |
MAGNOLIA GROUP, LLC | 0.94%467.52K shares |
JB CAPITAL PARTNERS LP | 0.94%466.78K shares |
Percentages use 49.85M shares of this listed class outstanding on Jun 30, 2026. ≈ compares the latest reported holding with a share total from a different date; it is not a confirmed current stake.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Mar 19, 2026Form 4 | Klein Rosemary LSVP, CLO & Corp. Sec. | SellCommon stock, par value $0.01 per share | 5.0K | $110.62 | $553.1K | 53.7K |
| Mar 19, 2026Form 4 | Klein Rosemary LSVP, CLO & Corp. Sec. | SellCommon stock, par value $0.01 per share | 10.0K | $105.00 | $1.05M | 58.7K |
| Mar 18, 2026Form 4 | Brock James AExecutive Chair and CEO | SellCommon stock, par value $0.01 per share · indirect | 40.8K | $101.15 | $4.12M | 100.0K |
| Mar 17, 2026Form 4 | Rothka JohnChief Accounting Officer | SellCommon stock, par value $0.01 per share | 1.0K | $97.66 | $97.7K | 5.2K |
| Mar 10, 2026Form 4 | Rothka JohnChief Accounting Officer | SellCommon stock, par value $0.01 per share | 3.8K | $91.62 | $348.2K | 6.2K |