Revenue
2011
2012
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $766.8M | $766.8M | $738.2M | $725.7M | $624.1M | $609.2M | $731.3M | $731.5M | $709.5M | $677.4M | $657.6M | $635.3M | $260.3M | $294.8M |
| Operating expenses | $632.6M | $609.2M | $592.9M | $600.0M | $545.0M | $550.6M | $576.6M | $540.7M | $516.6M | $493.5M | $506.3M | $494.0M | $171.6M | — |
| Operating income | $135.6M | $158.7M | $146.7M | $127.0M | $79.1M | $58.7M | $154.7M | $190.9M | $192.9M | $183.9M | $151.4M | $141.3M | $88.7M | — |
| Operating margin | 17.69% | 20.70% | 19.87% | 17.50% | 12.68% | 9.63% | 21.15% | 26.09% | 27.19% | 27.15% | 23.02% | 22.24% | 34.07% | — |
| EBITDA | $330.4M | $343.5M | $336.6M | $343.9M | $280.9M | $249.7M | $336.3M | $359.4M | $353.6M | $339.1M | $322.8M | $286.8M | $131.4M | — |
| EBITDA margin | 43.09% | 44.80% | 45.60% | 47.39% | 45.02% | 40.98% | 45.98% | 49.13% | 49.84% | 50.06% | 49.09% | 45.13% | 50.47% | — |
| Net income | $73.0M | $80.4M | $84.4M | $63.2M | −$13.0M | −$22.9M | $84.3M | $116.3M | $117.3M | $106.3M | $79.0M | $69.7M | $48.6M | $57.4M |
| Net profit margin | 9.52% | 10.48% | 11.43% | 8.71% | −2.09% | −3.76% | 11.53% | 15.90% | 16.53% | 15.70% | 12.01% | 10.98% | 18.69% | 19.47% |
| Basic EPSper basic share | $0.26 | $0.29 | $0.30 | $0.22 | -$0.06 | -$0.10 | $0.27 | $0.39 | $0.39 | $0.38 | $0.29 | $0.27 | — | — |
| Diluted EPSper diluted share | $0.25 | $0.28 | $0.30 | $0.22 | -$0.06 | -$0.10 | $0.27 | $0.39 | $0.39 | $0.38 | $0.29 | $0.27 | — | — |
Reported shareholders