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 | $7.45B | $6.13B | $6.00B | $7.61B | $9.22B | $7.09B | $6.20B | $5.75B | $5.77B | $5.58B | $5.18B | $4.68B | $4.96B | $4.54B | $3.82B | $3.91B | $4.05B | $4.37B |
| Operating expenses | $6.63B | $5.96B | $5.73B | $7.28B | $7.58B | $6.16B | $5.30B | $5.14B | $5.33B | $5.10B | $4.74B | $4.33B | $4.65B | $4.07B | $3.69B | $3.69B | $3.84B | $4.48B |
| Operating income | $826.2M | $165.4M | $274.4M | $325.7M | $1.64B | $923.0M | $905.0M | $609.5M | $445.3M | $477.6M | $432.8M | $350.6M | $310.7M | $467.4M | $130.3M | $212.1M | $204.3M | −$115.9M |
| Operating margin | 11.09% | 2.70% | 4.57% | 4.28% | 17.80% | 13.03% | 14.59% | 10.60% | 7.71% | 8.57% | 8.36% | 7.49% | 6.27% | 10.29% | 3.41% | 5.43% | 5.05% | −2.65% |
| EBITDA | $1.04B | $372.8M | $462.9M | $493.2M | $1.80B | $1.07B | $1.03B | $735.5M | $573.4M | $576.6M | $518.4M | $436.2M | $385.6M | $542.4M | $207.2M | $292.7M | $288.6M | −$20.7M |
| EBITDA margin | 13.99% | 6.08% | 7.71% | 6.49% | 19.52% | 15.13% | 16.67% | 12.80% | 9.93% | 10.34% | 10.02% | 9.32% | 7.78% | 11.94% | 5.42% | 7.49% | 7.13% | −0.47% |
| Net income | $621.8M | $131.1M | $216.8M | $263.0M | $1.24B | $696.0M | $707.0M | $474.5M | $423.0M | $343.0M | $288.1M | $233.5M | $186.4M | $301.0M | $78.3M | $127.8M | $122.4M | −$84.0M |
| Net profit margin | 8.34% | 2.14% | 3.61% | 3.46% | 13.46% | 9.82% | 11.40% | 8.26% | 7.33% | 6.15% | 5.57% | 4.99% | 3.76% | 6.63% | 2.05% | 3.27% | 3.02% | −1.92% |
| Basic EPSper basic share | $6.02 | $1.26 | $2.08 | $2.46 | $11.18 | $6.18 | $6.26 | $4.21 | $3.79 | $3.10 | $2.65 | $2.18 | $1.74 | $2.83 | $0.74 | $1.22 | $1.18 | -$0.81 |
| Diluted EPSper diluted share | $6.00 | $1.26 | $2.07 | $2.45 | $11.14 | $6.16 | $6.22 | $4.19 | $3.76 | $3.09 | $2.62 | $2.15 | $1.71 | $2.77 | $0.73 | $1.20 | $1.18 | -$0.81 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 9.20%9.38M shares |
FMR LLC | 8.98%9.16M shares |
Boston Partners | 5.73%5.84M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 5.30%5.41M shares |
DIMENSIONAL FUND ADVISORS LP | 4.80%4.9M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.34%4.42M shares |
STATE STREET CORP | 3.32%3.39M shares |
ARIEL INVESTMENTS, LLC | 3.17%3.23M shares |
KENNEDY PARKER S | ≈2.37%2.42M shares |
LSV ASSET MANAGEMENT | 2.27%2.32M shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | 1.94%1.98M shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.83%1.87M shares |
FIRST TRUST ADVISORS LP | 1.68%1.72M shares |
Capital World Investors | 1.66%1.7M shares |
REINHART PARTNERS, LLC. | 1.52%1.55M shares |
AMERICAN CENTURY COMPANIES INC | 1.50%1.53M shares |
WELLINGTON MANAGEMENT GROUP LLP | 1.49%1.52M shares |
MORGAN STANLEY | 1.48%1.51M shares |
Davis Asset Management, L.P. | 1.47%1.5M shares |
Channing Capital Management, LLC | 1.40%1.43M shares |
Percentages use 102M 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 |
|---|---|---|---|---|---|---|
| May 5, 2026Form 4 | Cornehl Lisa WSVP, Chief Legal Officer | SellCommon Stock | 5.8K | $68.63 | $399.7K | 29.6K |
| Apr 24, 2026Form 4 | McCarthy Margaret MDirector | SellCommon Stock | 6.6K | $70.59 | $468.0K | 24.0K |
| Feb 17, 2026Form 4 | KENNEDY PARKER SDirector | BuyCommon Stock | 30.0K | $67.92 | $2.04M | 251.6K |
| Feb 17, 2026Form 4 | KENNEDY PARKER SDirector | BuyCommon Stock | 14.8K | $67.70 | $1.00M | 221.6K |
| Feb 13, 2026Form 4 | KENNEDY PARKER SDirector | BuyCommon Stock | 15.0K | $67.17 | $1.01M | 206.7K |