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 | $6.47B | $6.48B | $6.75B | $6.87B | $6.49B | $4.43B | $6.34B | $6.50B | $6.42B | $6.42B | $6.75B | $6.78B | $6.69B | $6.75B | $6.41B | $6.26B | $6.23B | $6.99B |
| Gross profit | $2.56B | $2.56B | $2.72B | $2.89B | $2.75B | $1.23B | $1.97B | $2.06B | $2.06B | $2.09B | $2.24B | $2.35B | $2.31B | $2.35B | $2.22B | $2.14B | $1.99B | $2.16B |
| Gross margin | 39.50% | 39.54% | 40.30% | 42.02% | 42.28% | 27.79% | 31.02% | 31.75% | 32.10% | 32.58% | 33.23% | 34.64% | 34.49% | 34.75% | 34.60% | 34.20% | 31.99% | 30.92% |
| Operating expenses | $1.96B | $1.93B | $1.92B | $1.89B | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating income | $688.7M | $740.2M | $924.8M | $1.13B | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating margin | 10.64% | 11.42% | 13.70% | 16.40% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | $916.4M | $949.1M | $1.14B | $1.34B | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA margin | 14.16% | 14.64% | 16.86% | 19.54% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net income | $570.2M | $593.5M | $738.8M | $891.6M | $862.5M | −$71.7M | $111.1M | $170.3M | $221.3M | $169.2M | $269.4M | $331.9M | $323.7M | $336.0M | $463.9M | $179.6M | $68.5M | −$241.1M |
| Net profit margin | 8.81% | 9.15% | 10.94% | 12.98% | 13.28% | −1.62% | 1.75% | 2.62% | 3.45% | 2.64% | 3.99% | 4.89% | 4.84% | 4.98% | 7.24% | 2.87% | 1.10% | −3.45% |
| Basic EPSper basic share | $36.42 | $36.82 | $44.73 | $50.81 | $41.88 | -$3.16 | $4.38 | $6.23 | $7.51 | $4.93 | $6.91 | $7.79 | $7.10 | $6.98 | $8.67 | $2.68 | $0.93 | -$3.25 |
| Diluted EPSper diluted share | $36.42 | $36.82 | $44.73 | $50.81 | $41.88 | -$3.16 | $4.38 | $6.23 | $7.51 | $4.93 | $6.91 | $7.79 | $7.10 | $6.87 | $8.52 | $2.67 | $0.93 | -$3.25 |
Reported shareholders
| Holder | % owned |
|---|---|
Newport Trust Company, LLC | ≈38.45%4.47M shares |
BlackRock, Inc. | ≈1.88%218.32K shares |
DIMENSIONAL FUND ADVISORS LP | ≈1.85%214.97K shares |
UBS Group AG | ≈1.64%190.64K shares |
Allianz Asset Management GmbH | ≈1.40%162.42K shares |
RENAISSANCE TECHNOLOGIES LLC | ≈1.39%161.54K shares |
AQR CAPITAL MANAGEMENT LLC | ≈1.37%159.69K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈1.35%156.48K shares |
MORGAN STANLEY | ≈1.29%149.93K shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈1.14%132.56K shares |
Gotham Asset Management, LLC | ≈1.02%119K shares |
BNP PARIBAS FINANCIAL MARKETS | ≈0.98%113.67K shares |
Clientfirst Wealth Management, LLC | ≈0.93%108.16K shares |
GOLDMAN SACHS GROUP INC | ≈0.91%105.75K shares |
D. E. Shaw & Co., Inc. | ≈0.69%79.95K shares |
WEDGE CAPITAL MANAGEMENT L L P/NC | ≈0.56%65.32K shares |
STATE STREET CORP | ≈0.55%64.14K shares |
Bank of New York Mellon Corp | ≈0.55%63.83K shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈0.49%56.82K shares |
JPMORGAN CHASE & CO | ≈0.44%50.98K shares |
Percentages use 11.63M shares of this listed class outstanding on May 30, 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 |
|---|---|---|---|---|---|---|
| Jun 5, 2026Form 4 | WATTS J C JRDirector | SellCommon Class A | 400 | $609.18 | $243.7K | 10.2K |
| Oct 16, 2025Form 4 | WATTS J C JRDirector | SellCommon Class A | 750 | $594.60 | $445.9K | 10.3K |
| Sep 29, 2025Form 4 | Johnson Chris B.SENIOR VICE PRESIDENT | SellCommon Class A | 400 | $617.00 | $246.8K | 9.4K |
| Mar 3, 2025Form 4 | WATTS J C JRDirector | SellCommon Class A | 800 | $395.00 | $316.0K | 10.6K |
| Jan 14, 2025Form 4 | BOLIN TOM WVICE PRESIDENT | SellCommon Class A | 300 | $433.45 | $130.0K | 1.2K |