Revenue
2007
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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $19.32B | $17.60B | $16.34B | $17.22B | $14.90B | $13.58B | $12.35B | $12.66B | $12.32B | $11.87B | $11.52B | $13.41B | $12.58B | $11.86B | $10.59B | $10.00B | $12.36B | $14.11B | $12.87B |
| Operating expenses | $12.22B | $14.67B | $13.71B | $15.74B | $13.43B | $12.36B | $10.57B | $13.21B | $10.86B | $9.81B | $9.52B | $10.94B | $10.87B | $9.58B | $8.53B | $8.18B | $10.96B | $11.55B | $10.36B |
| Operating income | $7.09B | $2.93B | $2.63B | $1.48B | $1.48B | $1.22B | $1.77B | −$552.0M | $1.46B | $2.06B | $2.01B | $2.47B | $1.72B | $2.29B | $2.06B | $1.82B | $1.40B | $2.56B | $2.51B |
| Operating margin | 36.72% | 16.65% | 16.08% | 8.61% | 9.91% | 8.96% | 14.38% | −4.36% | 11.82% | 17.37% | 17.42% | 18.43% | 13.63% | 19.26% | 19.47% | 18.20% | 11.31% | 18.16% | 19.50% |
| EBITDA | $10.33B | $5.80B | $5.26B | $4.12B | $3.77B | $3.25B | $3.58B | $1.39B | $3.57B | $4.16B | $3.93B | $3.80B | $3.02B | $3.54B | $3.22B | — | — | — | — |
| EBITDA margin | 53.48% | 32.93% | 32.21% | 23.90% | 25.26% | 23.91% | 28.98% | 10.97% | 28.99% | 35.05% | 34.08% | 28.35% | 24.04% | 29.89% | 30.42% | — | — | — | — |
| Net income | $4.46B | $1.28B | $1.20B | $824.0M | $925.0M | $739.0M | $1.28B | −$423.0M | $565.0M | $1.43B | $1.12B | $1.61B | $915.0M | −$183.0M | −$37.0M | $1.26B | $849.0M | $1.22B | $1.10B |
| Net profit margin | 23.08% | 7.30% | 7.33% | 4.79% | 6.21% | 5.44% | 10.40% | −3.34% | 4.59% | 12.01% | 9.69% | 12.02% | 7.27% | −1.54% | −0.35% | 12.57% | 6.87% | 8.61% | 8.53% |
| Basic EPSper basic share | $11.58 | $3.33 | $3.12 | $1.61 | $2.00 | $1.98 | $3.78 | -$1.30 | $1.73 | $4.02 | $3.13 | $4.95 | $2.81 | -$0.56 | -$0.11 | $3.84 | $2.59 | $3.69 | $3.33 |
| Diluted EPSper diluted share | $11.55 | $3.31 | $3.11 | $1.60 | $2.00 | $1.98 | $3.77 | -$1.30 | $1.72 | $3.97 | $3.10 | $4.89 | $2.78 | -$0.56 | -$0.11 | $3.82 | $2.58 | $3.68 | $3.31 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 11.66%44.87M shares |
STATE STREET CORP | 9.39%36.15M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 6.53%25.11M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.03%23.22M shares |
AQR CAPITAL MANAGEMENT LLC | 4.86%18.69M shares |
GEODE CAPITAL MANAGEMENT, LLC | 3.64%14M shares |
GOLDMAN SACHS GROUP INC | 1.76%6.76M shares |
NORTHERN TRUST CORP | 1.58%6.08M shares |
NORGES BANK | 1.46%5.62M shares |
Invesco Ltd. | 1.46%5.61M shares |
Allianz Asset Management GmbH | 1.21%4.64M shares |
MORGAN STANLEY | 1.19%4.58M shares |
FMR LLC | 1.16%4.46M shares |
MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | 1.16%4.46M shares |
FRANKLIN RESOURCES INC | 1.15%4.44M shares |
Legal & General Group Plc | 1.15%4.43M shares |
UBS Group AG | 1.12%4.33M shares |
UBS AM, a distinct business unit of UBS ASSET MANAGEMENT AMERICAS LLC | 1.08%4.16M shares |
Bank of New York Mellon Corp | 1.08%4.16M shares |
ATLAS Infrastructure Partners (UK) Ltd. | 1.00%3.84M shares |
Percentages use 384.79M 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 |
|---|---|---|---|---|---|---|
| Apr 13, 2026Form 4 · 10b5-1 | Taylor Peter J.Director | SellCommon Stock | 500 | $75.30 | $37.6K | 34.2K |
| Mar 2, 2026Form 4 | Anderson Jill CharlotteEXECUTIVE VICE PRESIDENT, SCE | SellCommon Stock | 2.1K | $74.55 | $157.4K | 18.6K |
| Mar 2, 2026Form 4 · 10b5-1 | Taylor Peter J.Director | SellCommon Stock | 500 | $74.54 | $37.3K | 34.7K |
| Feb 27, 2026Form 4 | Anderson Jill CharlotteEXECUTIVE VICE PRESIDENT, SCE | SellCommon Stock | 4.8K | $74.72 | $356.7K | 18.6K |
| Feb 23, 2026Form 4 | Bowman Erica SVICE PRESIDENT | SellCommon Stock | 1.3K | $73.88 | $94.3K | 3.2K |