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 | $993.8M | $856.8M | $802.9M | $762.3M | $755.1M | $740.3M | $657.5M | $475.2M | $466.2M | $259.2M | $204.4M | $177.6M | $210.7M | $136.8M | $118.1M | $154.2M | $203.3M |
| Gross profit | $679.3M | $576.1M | $536.4M | $503.9M | $495.6M | $489.5M | $435.4M | $310.5M | $302.3M | $162.3M | — | — | — | — | — | — | — |
| Gross margin | 68.35% | 67.24% | 66.81% | 66.11% | 65.64% | 66.12% | 66.21% | 65.35% | 64.85% | 62.61% | — | — | — | — | — | — | — |
| Operating expenses | $6.0M | $5.8M | $5.3M | $1.7M | $1.9M | $3.5M | $3.6M | — | — | — | — | — | — | $152.4M | $235.3M | $189.0M | $282.6M |
| Operating income | $673.3M | $570.3M | $531.1M | $502.2M | $493.7M | $486.0M | $431.8M | $326.1M | $313.2M | $260.3M | $241.2M | $215.7M | $138.1M | −$15.5M | −$117.2M | −$34.8M | −$79.3M |
| Operating margin | 67.75% | 66.57% | 66.15% | 65.88% | 65.39% | 65.65% | 65.67% | 68.61% | 67.18% | 100.41% | 118.04% | 121.46% | 65.52% | −11.34% | −99.20% | −22.56% | −38.99% |
| EBITDA | $1.09B | $935.4M | $846.0M | $797.8M | $781.8M | $774.7M | $688.9M | $507.4M | $510.0M | $358.2M | $312.9M | $277.9M | $214.4M | $23.9M | −$86.5M | $1.9M | −$23.4M |
| EBITDA margin | 109.54% | 109.18% | 105.37% | 104.66% | 103.54% | 104.64% | 104.78% | 106.78% | 109.39% | 138.20% | 153.08% | 156.53% | 101.72% | 17.47% | −73.24% | 1.23% | −11.53% |
| Net income | $40.5M | $46.0M | $83.0M | $166.8M | $278.6M | $237.3M | $152.7M | $80.8M | $220.0M | $79.1M | $125.5M | $52.0M | $121.8M | $45.7M | −$128.4M | −$14.6M | $27.3M |
| Net profit margin | 4.08% | 5.36% | 10.33% | 21.88% | 36.90% | 32.05% | 23.22% | 17.00% | 47.18% | 30.52% | 61.42% | 29.29% | 57.78% | 33.42% | −108.72% | −9.45% | 13.43% |
| Basic EPSper basic share | $0.24 | $0.30 | $0.55 | $1.11 | $1.87 | $1.60 | $1.17 | $0.75 | $2.08 | $1.24 | $2.32 | $0.88 | $3.04 | $1.28 | -$5.44 | -$1.08 | $0.88 |
| Diluted EPSper diluted share | $0.24 | $0.30 | $0.55 | $1.11 | $1.87 | $1.60 | $1.17 | $0.75 | $2.08 | $1.24 | $2.32 | $0.88 | $3.04 | $1.28 | -$5.44 | -$1.08 | $0.88 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 14.22%23.4M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 9.82%16.17M shares |
PRINCIPAL FINANCIAL GROUP INC | 7.74%12.75M shares |
STATE STREET CORP | 4.85%7.98M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.50%7.41M shares |
APG Asset Management US Inc. | 4.45%7.32M shares |
MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | 3.21%5.28M shares |
CENTERSQUARE INVESTMENT MANAGEMENT LLC | 2.62%4.32M shares |
MILLENNIUM MANAGEMENT LLC | 2.27%3.74M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.09%3.43M shares |
Quantinno Capital Management LP | 1.94%3.2M shares |
Invesco Ltd. | 1.93%3.18M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.86%3.07M shares |
JENNISON ASSOCIATES LLC | 1.82%3M shares |
Alyeska Investment Group, L.P. | 1.48%2.43M shares |
DIMENSIONAL FUND ADVISORS LP | 1.45%2.39M shares |
DUFF & PHELPS INVESTMENT MANAGEMENT CO | 1.45%2.38M shares |
JPMORGAN CHASE & CO | 1.25%2.06M shares |
AQR CAPITAL MANAGEMENT LLC | 1.19%1.96M shares |
NORGES BANK | 1.09%1.8M shares |
Percentages use 164.6M 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 |
|---|---|---|---|---|---|---|
| Sep 5, 2025Form 4 | Symes Jeffrey DSVP, Chief Accounting Officer | SellCommon Stock | 4.6K | $29.30 | $135.1K | 13.5K |
| Sep 12, 2024Form 4 | Roper Pamela FEVP, General Counsel | SellCommon Stock | 7.0K | $29.13 | $205.3K | 49.3K |
| Sep 6, 2024Form 4 | Symes Jeffrey DSVP, Chief Accounting Officer | SellCommon Stock | 6.0K | $28.13 | $168.7K | 12.5K |