Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $336.1M | $302.1M | $287.2M | $293.6M | $274.9M | $245.1M | $221.7M | $160.6M | $130.7M | $104.6M | $71.4M | $6.3M | $4.0M |
| Gross profit | $258.6M | $231.9M | $215.3M | $226.8M | $218.2M | $196.6M | $173.4M | $129.7M | $105.8M | $83.5M | — | — | — |
| Gross margin | 76.94% | 76.78% | 74.95% | 77.25% | 79.37% | 80.24% | 78.23% | 80.75% | 80.94% | 79.85% | — | — | — |
| Operating expenses | $252.3M | $225.3M | $222.5M | $222.1M | $203.8M | $192.1M | $186.3M | $131.0M | $107.9M | $90.9M | $66.7M | $9.9M | $5.6M |
| Operating income | $83.8M | $76.8M | $64.7M | $71.5M | $71.0M | $53.0M | $35.4M | $29.6M | $22.8M | $13.7M | $4.7M | −$3.6M | −$1.6M |
| Operating margin | 24.93% | 25.42% | 22.54% | 24.36% | 25.84% | 21.63% | 15.98% | 18.41% | 17.43% | 13.07% | 6.62% | −57.12% | −39.29% |
| EBITDA | $197.7M | $173.1M | $156.0M | $169.8M | $162.3M | $146.8M | $127.9M | $96.0M | $77.6M | $59.6M | $37.6M | — | — |
| EBITDA margin | 58.81% | 57.32% | 54.32% | 57.82% | 59.04% | 59.90% | 57.67% | 59.76% | 59.42% | 56.93% | 52.69% | — | — |
| Net income | $13.0M | $19.6M | $18.8M | $31.5M | $30.1M | $12.0M | $7.2M | $5.7M | $4.4M | $4.0M | −$1.3M | $2.4M | −$4.3M |
| Net profit margin | 3.87% | 6.47% | 6.55% | 10.72% | 10.94% | 4.88% | 3.25% | 3.55% | 3.40% | 3.79% | −1.80% | 37.89% | −107.69% |
| Basic EPSper basic share | $0.27 | $0.46 | $0.48 | $2.12 | $2.19 | $0.94 | $0.62 | $0.56 | $0.69 | $0.81 | -$0.37 | — | — |
| Diluted EPSper diluted share | $0.27 | $0.46 | $0.48 | $2.12 | $2.19 | $0.94 | $0.62 | $0.50 | $0.62 | $0.75 | -$0.37 | — | — |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 16.94%8.01M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 5.90%2.79M shares |
STATE STREET CORP | 5.24%2.48M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.12%1.95M shares |
MIRAE ASSET GLOBAL ETFS HOLDINGS Ltd. | 3.24%1.53M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.89%1.37M shares |
TWO SIGMA INVESTMENTS, LP | 2.63%1.24M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 2.18%1.03M shares |
Invesco Ltd. | 2.16%1.02M shares |
Balyasny Asset Management L.P. | 2.12%1M shares |
MORGAN STANLEY | 1.83%865.83K shares |
VICTORY CAPITAL MANAGEMENT INC | 1.76%834.22K shares |
JPMORGAN CHASE & CO | 1.35%636.49K shares |
UBS Group AG | 1.19%561.9K shares |
NORTHERN TRUST CORP | 1.18%557.01K shares |
Nuveen, LLC | 1.05%498.37K shares |
DIMENSIONAL FUND ADVISORS LP | 1.04%494.24K shares |
AQR CAPITAL MANAGEMENT LLC | 0.89%419.01K shares |
Pacer Advisors, Inc. | 0.80%378.68K shares |
Pekin Hardy Strauss, Inc. | 0.75%353.01K shares |
Percentages use 47.32M 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 |
|---|---|---|---|---|---|---|
| Dec 23, 2024Form 4/A | Crate Darrell WPresident & CEO | BuyCommon Stock | 10.0K | $10.91 | $109.1K | 171.5K |
| Dec 23, 2024Form 4 | Crate Darrell WPresident & CEO | BuyCommon Stock | 10.0K | $10.91 | $109.1K | 171.5K |
| Nov 27, 2024Form 4 | Fisher Cynthia ADirector | BuyCommon Stock · indirect | 194.66 | $12.52 | $2.4K | 9.4K |
| Nov 27, 2024Form 4 | Fisher Cynthia ADirector | BuyCommon Stock · indirect | 434.04 | $12.52 | $5.4K | 20.9K |