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 | $1.12B | $1.07B | $1.05B | $1.01B | $822.6M | $679.2M | $643.9M | $597.9M | $558.9M | $510.0M | $444.5M | $377.0M | $318.4M | $266.3M | $211.0M | $199.7M | $203.6M |
| Gross profit | $771.7M | $748.5M | $755.6M | $716.4M | $570.5M | $455.5M | $434.2M | $401.1M | $377.4M | $344.2M | $291.3M | $244.3M | $200.2M | $162.8M | $123.4M | $113.9M | $115.2M |
| Gross margin | 68.71% | 70.20% | 71.93% | 70.95% | 69.35% | 67.07% | 67.43% | 67.08% | 67.53% | 67.48% | 65.54% | 64.80% | 62.87% | 61.14% | 58.50% | 57.04% | 56.59% |
| Operating expenses | $674.2M | $583.1M | $553.1M | $658.5M | $532.0M | $421.6M | $411.8M | $377.9M | $363.2M | $367.1M | $336.6M | $295.4M | $263.9M | $242.5M | $174.2M | $170.1M | $177.9M |
| Operating income | $448.9M | $483.1M | $497.3M | $351.1M | $290.6M | $257.5M | $232.1M | $220.0M | $195.7M | $143.0M | $107.9M | $81.5M | $54.4M | $23.8M | $36.8M | $29.6M | $25.7M |
| Operating margin | 39.97% | 45.31% | 47.34% | 34.78% | 35.33% | 37.92% | 36.04% | 36.80% | 35.02% | 28.03% | 24.27% | 21.63% | 17.10% | 8.93% | 17.43% | 14.84% | 12.61% |
| EBITDA | $712.0M | $692.9M | $702.7M | $665.6M | $522.7M | $414.1M | $395.6M | $363.4M | $341.4M | $304.8M | $259.7M | $208.4M | $166.8M | $133.6M | $98.7M | $88.5M | $92.7M |
| EBITDA margin | 63.40% | 64.98% | 66.90% | 65.93% | 63.54% | 60.97% | 61.44% | 60.77% | 61.08% | 59.76% | 58.42% | 55.27% | 52.38% | 50.17% | 46.80% | 44.32% | 45.50% |
| Net income | $331.3M | $391.9M | $412.4M | $292.5M | $230.8M | $167.6M | $170.8M | $163.9M | $134.3M | $87.9M | $77.7M | $26.4M | $41.4M | $1.8M | −$398,000 | −$7.4M | −$937,000 |
| Net profit margin | 29.50% | 36.75% | 39.27% | 28.97% | 28.06% | 24.68% | 26.52% | 27.41% | 24.03% | 17.23% | 17.48% | 7.00% | 13.02% | 0.68% | −0.19% | −3.70% | −0.46% |
| Basic EPSper basic share | $1.46 | $1.73 | $1.82 | $1.29 | $1.10 | $0.85 | $0.89 | $0.89 | $0.74 | $0.45 | $0.43 | $0.14 | $0.26 | -$0.03 | -$0.02 | -$0.08 | -$0.01 |
| Diluted EPSper diluted share | $1.46 | $1.72 | $1.82 | $1.29 | $1.09 | $0.85 | $0.88 | $0.88 | $0.74 | $0.45 | $0.42 | $0.14 | $0.26 | -$0.03 | -$0.02 | -$0.08 | -$0.01 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 15.04%33.92M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 8.64%19.5M shares |
NORGES BANK | 5.43%12.24M shares |
STATE STREET CORP | 4.89%11.04M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.54%10.24M shares |
FMR LLC | 3.33%7.52M shares |
AQR CAPITAL MANAGEMENT LLC | 3.23%7.28M shares |
CANADA PENSION PLAN INVESTMENT BOARD | 3.22%7.25M shares |
COHEN & STEERS, INC. | 3.20%7.23M shares |
PRICE T ROWE ASSOCIATES INC /MD/ | 3.12%7.03M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.11%4.77M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.67%3.76M shares |
CBRE INVESTMENT MANAGEMENT LISTED REAL ASSETS LLC | 1.49%3.36M shares |
DIMENSIONAL FUND ADVISORS LP | 1.49%3.35M shares |
NORTHERN TRUST CORP | 1.48%3.35M shares |
DUFF & PHELPS INVESTMENT MANAGEMENT CO | 1.44%3.24M shares |
JPMORGAN CHASE & CO | 1.22%2.75M shares |
MILLENNIUM MANAGEMENT LLC | 1.19%2.69M shares |
Daiwa Securities Group Inc. | 1.09%2.45M shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | 1.07%2.42M shares |
Percentages use 225.52M 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 |
|---|---|---|---|---|---|---|
| Jun 10, 2026Form 4 | MARR CHRISTOPHER PCEO | SellCommon | 108.9K | $42.24 | $4.60M | 609.6K |
| Mar 3, 2026Form 4 | Foster Jeffrey PCLO & Secretary | SellCommon | 23.1K | $41.02 | $949.5K | 205.1K |
| Dec 15, 2025Form 4 | MARR CHRISTOPHER PCEO | SellCommon | 679 | $36.55 | $24.8K | 581.2K |
| Dec 12, 2025Form 4 | MARR CHRISTOPHER PCEO | SellCommon | 46.9K | $36.55 | $1.72M | 581.9K |
| May 5, 2025Form 4 | Foster Jeffrey PCLO & Secretary | SellCommon | 18.6K | $42.17 | $785.0K | 193.0K |