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 | $2.13B | $2.12B | $2.19B | $2.24B | $2.02B | $1.79B | $2.01B | $2.00B | $1.97B | $1.85B | $1.77B | $1.67B | $1.58B | $1.51B | $1.42B | $1.40B | $1.34B | $1.47B |
| Gross profit | $1.13B | $1.13B | $1.16B | $1.21B | $1.14B | $1.06B | $1.20B | $1.21B | $1.22B | $1.18B | $1.13B | $1.07B | $1.02B | $990.5M | $924.2M | $913.8M | $839.4M | $902.1M |
| Gross margin | 53.00% | 53.09% | 53.03% | 53.88% | 56.27% | 59.19% | 59.53% | 60.37% | 62.21% | 63.88% | 63.94% | 63.78% | 64.59% | 65.39% | 65.19% | 65.17% | 62.45% | 61.43% |
| Operating expenses | $898.3M | $934.3M | $1.00B | $1.04B | $995.8M | $1.02B | $1.38B | $975.1M | $893.7M | $814.4M | $779.3M | $728.0M | $700.8M | $688.4M | $653.1M | $632.3M | $648.8M | $692.9M |
| Operating income | $232.4M | $192.2M | $160.8M | $169.4M | $142.2M | $40.7M | −$188.3M | $231.2M | $329.2M | $366.9M | $354.3M | $332.6M | $317.9M | $302.0M | $271.1M | $281.5M | $190.6M | $209.2M |
| Operating margin | 10.89% | 9.06% | 7.33% | 7.57% | 7.03% | 2.27% | −9.37% | 11.57% | 16.75% | 19.84% | 19.99% | 19.87% | 20.06% | 19.94% | 19.12% | 20.08% | 14.18% | 14.25% |
| EBITDA | $370.3M | $357.7M | $330.5M | $342.0M | $290.9M | $151.5M | −$62.2M | $362.3M | $451.8M | $458.5M | $431.0M | $398.5M | $382.4M | $367.7M | $344.4M | $355.5M | $258.4M | $231.1M |
| EBITDA margin | 17.36% | 16.86% | 15.08% | 15.28% | 14.39% | 8.46% | −3.10% | 18.13% | 22.99% | 24.79% | 24.31% | 23.80% | 24.13% | 24.27% | 24.29% | 25.35% | 19.22% | 15.74% |
| Net income | $82.1M | $52.8M | $26.1M | $65.4M | $62.6M | $5.2M | −$223.8M | $149.6M | $230.2M | $229.4M | $218.6M | $199.8M | $186.7M | $170.5M | $144.6M | $152.6M | $99.4M | $101.6M |
| Net profit margin | 3.85% | 2.49% | 1.19% | 2.92% | 3.10% | 0.29% | −11.14% | 7.49% | 11.71% | 12.41% | 12.33% | 11.93% | 11.78% | 11.25% | 10.20% | 10.88% | 7.39% | 6.92% |
| Basic EPSper basic share | $1.83 | $1.20 | $0.60 | $1.52 | $1.48 | $0.12 | -$5.20 | $3.18 | $4.75 | $4.68 | $4.39 | $3.99 | $3.68 | $3.33 | $2.82 | $2.97 | $1.94 | $1.97 |
| Diluted EPSper diluted share | $1.80 | $1.18 | $0.59 | $1.50 | $1.45 | $0.11 | -$5.20 | $3.16 | $4.72 | $4.65 | $4.36 | $3.96 | $3.65 | $3.32 | $2.80 | $2.96 | $1.94 | $1.97 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 15.22%6.97M shares |
STATE STREET CORP | 6.25%2.86M shares |
DIMENSIONAL FUND ADVISORS LP | 6.22%2.85M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 5.77%2.64M shares |
LSV ASSET MANAGEMENT | 4.48%2.05M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.27%1.96M shares |
DEPRINCE RACE & ZOLLO INC | 3.79%1.73M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.99%1.37M shares |
GOLDMAN SACHS GROUP INC | 1.99%913.24K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.87%858.41K shares |
PRUDENTIAL FINANCIAL INC | 1.55%707.7K shares |
Empowered Funds, LLC | 1.52%694.66K shares |
Bank of New York Mellon Corp | 1.35%617.22K shares |
Invesco Ltd. | 1.33%608.67K shares |
AQR CAPITAL MANAGEMENT LLC | 1.29%591.9K shares |
NORTHERN TRUST CORP | 1.21%552.45K shares |
Qube Research & Technologies Ltd | 1.17%534.91K shares |
BRIDGEWAY CAPITAL MANAGEMENT, LLC | 1.16%530.78K shares |
ROYAL BANK OF CANADA | 1.06%485.55K shares |
Russell Investments Group, Ltd. | 1.04%477.04K shares |
Percentages use 45.8M 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 10, 2025Form 4 · 10b5-1 | Zint William CSVP, Chief Financial Officer | BuyCommon Stock | 175 | $21.44 | $3.8K | 22.4K |
| Sep 10, 2025Form 4 | Zint William CSVP, Chief Financial Officer | BuyCommon Stock | 175 | $19.13 | $3.3K | 22.3K |
| Jun 11, 2025Form 4 · 10b5-1 | Zint William CSVP, Chief Financial Officer | BuyCommon Stock | 175 | $15.88 | $2.8K | 22.1K |
| Mar 12, 2025Form 4 · 10b5-1 | Zint William CSVP, Chief Financial Officer | BuyCommon Stock | 175 | $15.95 | $2.8K | 21.9K |
| Mar 10, 2025Form 4 · 10b5-1 | McCarthy Barry CPresident & CEO | BuyCommon Stock | 3.9K | $16.45 | $64.6K | 272.9K |