Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $638.8M | $682.1M | $700.8M | $697.1M | $594.5M | $529.7M | $527.6M | $466.7M | $382.3M | $397.2M | $518.0M | $942.9M | $1.04B | $1.11B |
| Gross profit | $151.1M | $149.5M | $170.5M | $180.0M | — | — | — | — | $370.0M | $375.6M | $491.2M | $911.1M | $1.02B | $1.07B |
| Gross margin | 23.65% | 21.91% | 24.33% | 25.82% | — | — | — | — | 96.79% | 94.56% | 94.84% | 96.62% | 98.17% | 96.88% |
| Operating expenses | $634.7M | $680.8M | $661.3M | $680.0M | $588.4M | $676.9M | $576.6M | $554.7M | $480.2M | $493.0M | $663.0M | $1.09B | $781.6M | $755.9M |
| Operating income | $4.1M | $1.3M | $39.5M | $17.0M | $6.1M | −$147.2M | −$49.1M | −$88.1M | −$98.0M | −$95.8M | −$145.0M | −$142.9M | $259.5M | $352.9M |
| Operating margin | 0.64% | 0.20% | 5.63% | 2.44% | 1.02% | −27.79% | −9.30% | −18.87% | −25.63% | −24.11% | −27.99% | −15.15% | 24.92% | 31.83% |
| EBITDA | $76.7M | $69.4M | $114.6M | $104.2M | $89.2M | −$50.6M | $74.7M | $37.8M | $28.5M | $35.5M | $8.0M | $32.1M | $426.7M | $492.0M |
| EBITDA margin | 12.01% | 10.17% | 16.36% | 14.95% | 15.00% | −9.56% | 14.16% | 8.10% | 7.45% | 8.95% | 1.54% | 3.40% | 40.98% | 44.37% |
| Net income | −$20.1M | −$17.1M | $30.2M | $4.0M | $1.4M | −$134.3M | −$58.5M | −$82.2M | −$105.7M | −$96.4M | −$131.8M | −$189.0M | $181.9M | $244.7M |
| Net profit margin | −3.14% | −2.50% | 4.30% | 0.57% | 0.23% | −25.34% | −11.09% | −17.62% | −27.65% | −24.27% | −25.44% | −20.05% | 17.47% | 22.07% |
| Basic EPSper basic share | -$1.59 | -$1.19 | $2.02 | -$0.21 | -$0.04 | -$9.64 | -$4.33 | -$10.06 | -$9.84 | -$10.80 | -$14.89 | -$21.25 | $20.41 | $27.49 |
| Diluted EPSper diluted share | -$1.59 | -$1.19 | $2.01 | -$0.21 | -$0.04 | -$9.64 | -$4.33 | -$10.06 | -$9.84 | -$10.80 | -$14.89 | -$21.25 | $20.41 | $27.49 |
Reported shareholders
| Holder | % owned |
|---|---|
HORIZON KINETICS ASSET MANAGEMENT LLC | 20.83%2.29M shares |
TCW GROUP INC | 6.74%741.05K shares |
Engine Capital Management, LP | 6.24%686.32K shares |
DIMENSIONAL FUND ADVISORS LP | 5.89%647.99K shares |
AMERICAN CENTURY COMPANIES INC | 5.82%640.27K shares |
BlackRock, Inc. | 5.24%576.71K shares |
RENAISSANCE TECHNOLOGIES LLC | 4.29%471.53K shares |
Prescott Group Capital Management, L.L.C. | 2.79%306.33K shares |
Bastion Asset Management Inc. | 1.97%216.9K shares |
Boston Partners | 1.85%202.97K shares |
JB CAPITAL PARTNERS LP | 1.77%194.35K shares |
BRIDGEWAY CAPITAL MANAGEMENT, LLC | 1.32%145.48K shares |
PUNCH & ASSOCIATES INVESTMENT MANAGEMENT, INC. | 1.32%145K shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.27%139.52K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.18%129.22K shares |
CI INVESTMENTS INC. | 1.14%125.5K shares |
TWO SIGMA INVESTMENTS, LP | 1.03%112.94K shares |
STATE STREET CORP | 0.89%97.49K shares |
Mill Road Capital Management LLC | 0.85%93.14K shares |
Empowered Funds, LLC | 0.82%89.75K shares |
Percentages use 11M 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 |
|---|---|---|---|---|---|---|
| Mar 6, 2026Form 4 | McCann PeterSVP, Australia | SellCommon Shares | 4.0K | $28.64 | $114.6K | 50.9K |
| Feb 18, 2026Form 4 | Engine Lift Capital, LP +7TenPercentOwner | SellCommon Shares, no par value · indirect | 781 | $29.03 | $22.7K | 77.6K |
| Feb 18, 2026Form 4 | Engine Lift Capital, LP +7TenPercentOwner | SellCommon Shares, no par value · indirect | 658 | $29.03 | $19.1K | 65.5K |
| Feb 18, 2026Form 4 | Engine Lift Capital, LP +7TenPercentOwner | SellCommon Shares, no par value · indirect | 7.7K | $29.03 | $224.4K | 768.8K |
| Feb 13, 2026Form 4 | Engine Lift Capital, LP +7TenPercentOwner | SellCommon Shares, no par value · indirect | 35.5K | $28.80 | $1.02M | 78.4K |