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 | $4.02B | $4.05B | $4.13B | $3.98B | $3.54B | $2.92B | $2.62B | $2.27B | $1.86B | $1.68B | $1.36B | $1.30B | $1.17B | $1.13B | $1.14B | $1.13B | $1.17B | $1.30B |
| Gross profit | $1.32B | $1.33B | $1.50B | $1.46B | — | — | — | — | $1.57B | $1.40B | $1.10B | $1.03B | $892.8M | $871.8M | $874.7M | $880.5M | $916.0M | $1.04B |
| Gross margin | 32.96% | 32.88% | 36.39% | 36.79% | — | — | — | — | 84.41% | 83.52% | 80.64% | 79.47% | 76.60% | 77.18% | 76.55% | 77.68% | 78.18% | 80.47% |
| Operating expenses | $922.1M | $889.5M | $885.3M | $811.7M | — | — | — | — | $1.28B | $1.17B | $892.9M | $853.6M | $741.4M | $706.1M | $700.4M | $1.18B | $746.3M | $1.49B |
| Operating income | $25.2M | $227.3M | $617.3M | $651.0M | $589.9M | $432.7M | $351.2M | $331.4M | $288.3M | $237.6M | $206.4M | $177.7M | $151.4M | $165.8M | $174.3M | −$298.5M | $169.6M | −$451.8M |
| Operating margin | 0.63% | 5.61% | 14.95% | 16.37% | 16.66% | 14.80% | 13.40% | 14.62% | 15.52% | 14.13% | 15.14% | 13.69% | 12.99% | 14.68% | 15.25% | −26.34% | 14.48% | −34.88% |
| EBITDA | $428.5M | $589.1M | $931.4M | $954.8M | $855.4M | $667.7M | $549.2M | $493.2M | $419.4M | $364.2M | $301.3M | $274.1M | $248.0M | $247.0M | $259.5M | −$204.9M | $259.6M | −$365.0M |
| EBITDA margin | 10.67% | 14.55% | 22.55% | 24.01% | 24.16% | 22.83% | 20.95% | 21.76% | 22.58% | 21.66% | 22.10% | 21.12% | 21.28% | 21.87% | 22.71% | −18.07% | 22.15% | −28.18% |
| Net income | −$144.3M | $22.2M | $474.6M | $486.2M | $391.0M | $364.3M | $252.0M | $226.4M | $123.4M | $154.8M | $149.3M | $126.7M | $102.8M | $97.9M | $110.0M | −$336.7M | $114.4M | −$524.5M |
| Net profit margin | −3.59% | 0.55% | 11.49% | 12.23% | 11.04% | 12.46% | 9.61% | 9.99% | 6.64% | 9.20% | 10.95% | 9.76% | 8.82% | 8.66% | 9.62% | −29.70% | 9.77% | −40.49% |
| Basic EPSper basic share | -$2.91 | $0.20 | $9.27 | $9.57 | $7.77 | $7.35 | $5.17 | $4.72 | $2.60 | $3.29 | $3.21 | $2.72 | $2.15 | $2.03 | $2.16 | -$5.38 | $1.75 | -$7.80 |
| Diluted EPSper diluted share | -$2.91 | $0.20 | $9.22 | $9.48 | $7.60 | $7.20 | $5.07 | $4.62 | $2.54 | $3.23 | $3.13 | $2.66 | $2.12 | $2.01 | $2.14 | -$5.38 | $1.74 | -$7.80 |
Reported shareholders
| Holder | % owned |
|---|---|
FMR LLC | ≈8.88%4.24M shares |
BlackRock, Inc. | ≈7.96%3.8M shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈6.60%3.15M shares |
Invesco Ltd. | ≈6.25%2.98M shares |
HARRIS ASSOCIATES L P | ≈4.70%2.24M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈4.63%2.21M shares |
Allspring Global Investments Holdings, LLC | ≈3.99%1.91M shares |
STATE STREET CORP | ≈3.91%1.86M shares |
DIMENSIONAL FUND ADVISORS LP | ≈3.45%1.65M shares |
ARIEL INVESTMENTS, LLC | ≈3.16%1.51M shares |
PRICE T ROWE ASSOCIATES INC /MD/ | ≈3.15%1.51M shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈2.74%1.31M shares |
WELLINGTON MANAGEMENT GROUP LLP | ≈2.70%1.29M shares |
CITADEL ADVISORS LLC | ≈2.50%1.19M shares |
BANK OF AMERICA CORP /DE/ | ≈2.46%1.17M shares |
EARNEST PARTNERS LLC | ≈2.35%1.12M shares |
AMERIPRISE FINANCIAL INC | ≈1.85%881.19K shares |
NEUBERGER BERMAN GROUP LLC | ≈1.81%862.7K shares |
SEI INVESTMENTS CO | ≈1.70%813.53K shares |
MORGAN STANLEY | ≈1.68%800.49K shares |
Percentages use 47.73M shares of this listed class outstanding on Jun 27, 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 3, 2026Form 4 | LaPlume Joseph WEVP, Corp Strategy & Develop | BuyCommon Stock | 25 | $174.54 | $4.4K | 27.4K |
| Aug 22, 2025Form 4 | LaPlume Joseph WEVP, Corp Strategy & Develop | SellCommon Stock | 400 | $163.72 | $65.5K | 23.7K |
| Aug 18, 2025Form 4 | LaPlume Joseph WEVP, Corp Strategy & Develop | SellCommon Stock | 800 | $157.60 | $126.1K | 24.1K |
| Aug 7, 2025Form 4 | LaPlume Joseph WEVP, Corp Strategy & Develop | SellCommon Stock | 400 | $150.04 | $60.0K | 24.9K |
| May 15, 2025Form 4 · 10b5-1 | MASSARO GEORGEDirector | SellCommon Stock | 24 | $139.05 | $3.3K | 5.6K |