Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.15B | $2.66B | $2.12B | $1.74B | $1.21B | $1.08B | $1.17B | $972.6M | $728.9M | $745.6M | $652.6M | $809.8M | $765.3M | $660.9M |
| Gross profit | $1.83B | $1.53B | $1.23B | $1.12B | $1.02B | $684.2M | $571.9M | $469.2M | $375.4M | $417.6M | $435.7M | $543.0M | $450.3M | $372.5M |
| Gross margin | 58.07% | 57.55% | 58.08% | 64.37% | 84.79% | 63.13% | 48.68% | 48.24% | 51.50% | 56.01% | 66.77% | 67.06% | 58.83% | 56.35% |
| Operating expenses | $1.09B | $944.7M | $807.8M | $733.6M | $611.2M | $326.4M | $323.7M | $293.7M | $259.2M | $296.1M | $311.4M | $328.0M | $307.7M | $63.5M |
| Operating income | $739.4M | $584.8M | $422.1M | $384.0M | $413.1M | $357.8M | $248.2M | $175.5M | $116.2M | $121.5M | $124.4M | $215.0M | $142.6M | $114.2M |
| Operating margin | 23.46% | 22.00% | 19.93% | 22.12% | 34.20% | 33.02% | 21.13% | 18.05% | 15.94% | 16.29% | 19.06% | 26.55% | 18.63% | 17.28% |
| EBITDA | $781.3M | $625.0M | $460.3M | $420.9M | $448.4M | $377.5M | $263.3M | $189.7M | $129.5M | $137.0M | $142.8M | $233.7M | $159.7M | $127.4M |
| EBITDA margin | 24.79% | 23.51% | 21.74% | 24.24% | 37.12% | 34.84% | 22.41% | 19.51% | 17.76% | 18.38% | 21.88% | 28.86% | 20.87% | 19.28% |
| Net income | $308.4M | $209.4M | $175.1M | $207.4M | $256.3M | $377.8M | $36.6M | $70.1M | $29.2M | $34.6M | $44.0M | $111.7M | $78.0M | $58.9M |
| Net profit margin | 9.78% | 7.88% | 8.27% | 11.95% | 21.22% | 34.87% | 3.12% | 7.21% | 4.01% | 4.64% | 6.74% | 13.79% | 10.20% | 8.91% |
| Basic EPSper basic share | $12.25 | $7.78 | $5.71 | $6.42 | $7.05 | $11.85 | $1.09 | $2.06 | $0.87 | $1.04 | $1.33 | $3.38 | $2.36 | $1.78 |
| Diluted EPSper diluted share | $11.52 | $7.43 | $5.49 | $6.19 | $6.79 | $11.70 | $1.06 | $1.99 | $0.86 | $1.03 | $1.33 | $3.38 | $2.36 | $1.78 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 16.74%4.16M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.28%1.06M shares |
STATE STREET CORP | 4.08%1.01M shares |
Invesco Ltd. | 3.78%941.18K shares |
DIMENSIONAL FUND ADVISORS LP | 3.54%880.28K shares |
FMR LLC | 3.49%868.41K shares |
PRICE T ROWE ASSOCIATES INC /MD/ | 3.41%849.35K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 3.34%831.03K shares |
RENAISSANCE TECHNOLOGIES LLC | 3.12%777.29K shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.84%707.54K shares |
FRANKLIN RESOURCES INC | 2.26%563.5K shares |
AMERICAN CENTURY COMPANIES INC | 1.67%415.1K shares |
Empyrean Capital Partners, LP | 1.57%391K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.56%388.64K shares |
MORGAN STANLEY | 1.43%355.03K shares |
NORTHERN TRUST CORP | 1.19%296.86K shares |
JPMORGAN CHASE & CO | 1.18%293.66K shares |
FEEHAN DANIEL R | ≈1.16%287.68K shares |
GOLDMAN SACHS GROUP INC | 1.13%281.91K shares |
No Street GP LP | 1.11%275K shares |
Percentages use 24.89M shares of this listed class outstanding on Jun 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 18, 2026Form 4 | TEBBE MARKDirector | SellCommon stock, par value $0.00001 per share | 20.0K | $201.37 | $4.03M | 50.0K |
| Jun 17, 2026Form 4 · 10b5-1 | Fisher DavidExecutive Chairman | SellCommon stock, par value $0.00001 per share | 33.1K | $199.05 | $6.58M | 306.4K |
| Jun 16, 2026Form 4 | GOODYEAR WILLIAM MDirector | SellCommon stock, par value $0.00001 per share | 3.5K | $188.02 | $658.1K | 50.8K |
| Jun 1, 2026Form 4 | GOODYEAR WILLIAM MDirector | SellCommon stock, par value $0.00001 per share | 6.0K | $163.13 | $976.0K | 62.8K |
| May 29, 2026Form 4 | RICE LINDA JOHNSONDirector | SellCommon stock, par value $0.00001 per share | 1.3K | $161.20 | $209.6K | 6.3K |