Revenue
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.95B | $1.79B | $1.58B | $1.45B | $1.38B | $899.2M | $866.4M | $1.01B | $160.5M | $151.6M | $129.6M | $1.91B | $465.9M | $415.4M | $350.5M | $269.0M | $1.92B | $1.46B |
| Gross profit | $1.12B | $1.02B | $886.1M | $802.3M | $722.1M | $441.3M | $409.3M | $542.1M | −$301.1M | −$486.6M | −$439.4M | $909.9M | −$517.5M | −$546.8M | −$610.3M | −$645.3M | $1.09B | $791.8M |
| Gross margin | 57.34% | 56.86% | 55.92% | 55.30% | 52.25% | 49.08% | 47.24% | 53.47% | −187.59% | −320.97% | −339.10% | 47.64% | −111.06% | −131.64% | −174.12% | −239.87% | 56.87% | 54.18% |
| Operating expenses | $1.57B | $1.45B | $1.37B | $1.28B | $1.31B | $788.8M | $756.4M | $858.0M | $793.1M | $1.07B | $924.0M | $1.75B | — | — | — | — | $1.50B | $1.23B |
| Operating income | $383.4M | $341.5M | $217.1M | $168.2M | $76.7M | $110.4M | $110.1M | $155.8M | −$632.6M | −$920.8M | −$794.4M | $156.9M | $181.3M | $166.9M | $238.9M | $501.5M | $410.9M | $234.8M |
| Operating margin | 19.62% | 19.10% | 13.70% | 11.59% | 5.55% | 12.28% | 12.70% | 15.37% | −394.18% | −607.33% | −613.11% | 8.22% | 38.90% | 40.18% | 68.17% | 186.40% | 21.45% | 16.07% |
| EBITDA | $438.4M | $393.5M | $292.4M | $270.8M | $218.6M | $144.3M | $152.6M | $196.5M | −$593.1M | −$863.8M | −$745.9M | $246.0M | $270.4M | $259.5M | $323.4M | $562.7M | $473.1M | $285.3M |
| EBITDA margin | 22.44% | 22.00% | 18.45% | 18.66% | 15.82% | 16.05% | 17.61% | 19.39% | −369.57% | −569.76% | −575.67% | 12.88% | 58.04% | 62.47% | 92.27% | 209.15% | 24.70% | 19.52% |
| Net income | $251.6M | $237.1M | $136.8M | $93.4M | $311.0M | $70.0M | −$85.3M | $95.2M | $33.8M | $122.3M | −$3.2M | $139.9M | $134.0M | $106.8M | $141.6M | $330.4M | $279.9M | $165.6M |
| Net profit margin | 12.87% | 13.26% | 8.63% | 6.43% | 22.51% | 7.79% | −9.85% | 9.39% | 21.04% | 80.65% | −2.44% | 7.32% | 28.77% | 25.71% | 40.39% | 122.81% | 14.62% | 11.33% |
| Basic EPSper basic share | $7.18 | $6.39 | $3.47 | $2.08 | $6.43 | $1.36 | -$1.59 | $1.63 | $0.55 | $1.93 | -$0.05 | $2.17 | $2.09 | $1.66 | $2.11 | $4.73 | $3.92 | $2.32 |
| Diluted EPSper diluted share | $7.04 | $6.18 | $3.39 | $2.05 | $6.43 | $1.36 | -$1.58 | $1.60 | $0.54 | $1.91 | -$0.05 | $2.14 | $2.07 | $1.65 | $2.09 | $4.68 | $3.87 | $2.28 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 16.10%5.48M shares |
FMR LLC | 9.46%3.22M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 7.01%2.39M shares |
DIMENSIONAL FUND ADVISORS LP | 5.24%1.78M shares |
ARIEL INVESTMENTS, LLC | 5.21%1.77M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.33%1.47M shares |
STATE STREET CORP | 4.08%1.39M shares |
Capital World Investors | 3.13%1.06M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.63%894.26K shares |
WELLINGTON MANAGEMENT GROUP LLP | 2.36%802.06K shares |
PRICE T ROWE ASSOCIATES INC /MD/ | 2.26%767.93K shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | 1.85%630.37K shares |
LSV ASSET MANAGEMENT | 1.76%600.46K shares |
FRANKLIN RESOURCES INC | 1.67%567.26K shares |
Boston Partners | 1.67%567.17K shares |
Alyeska Investment Group, L.P. | 1.62%551.96K shares |
Fisher Asset Management, LLC | 1.49%505.78K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.42%483.28K shares |
MORGAN STANLEY | 1.39%472.98K shares |
NORTHERN TRUST CORP | 1.28%434.99K shares |
Percentages use 34.03M 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 11, 2026Form 4 · 10b5-1 | Beard, Stephen W.Chairman & CEO | SellCommon Stock | 2.5K | $130.78 | $330.7K | 424.0K |
| Jun 10, 2026Form 4 · 10b5-1 | Beard, Stephen W.Chairman & CEO | SellCommon Stock | 2.8K | $130.14 | $359.4K | 426.6K |
| May 8, 2026Form 4 · 10b5-1 | Phelan Robert J.Chief Financial Officer | SellCommon Stock | 10.0K | $126.21 | $1.26M | 55.8K |
| May 8, 2026Form 4 · 10b5-1 | BECK DOUGLAS G.SVP, GC, Corp. Sec & ISS | SellCommon Stock | 9.6K | $127.03 | $1.22M | 38.2K |
| May 8, 2026Form 4 · 10b5-1 | Cox Karen SuePresident, Chamberlain Univ. | SellCommon Stock | 2.0K | $124.50 | $249.0K | 31.6K |