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 | $5.26B | $5.10B | $5.09B | $4.81B | $4.33B | $4.39B | $4.12B | $3.95B | $3.92B | $3.93B | $3.78B | $3.75B | $3.73B | $3.03B | $2.77B | $2.57B | $2.60B | $2.41B |
| Gross profit | $2.57B | $2.53B | $2.46B | $2.30B | $2.16B | $2.19B | $1.97B | $1.89B | $1.91B | — | — | — | — | — | — | $1.23B | $1.21B | $1.15B |
| Gross margin | 48.87% | 49.50% | 48.30% | 47.94% | 49.77% | 49.95% | 47.73% | 47.70% | 48.75% | — | — | — | — | — | — | 47.67% | 46.55% | 47.66% |
| Research & development | $9,300 | $5.1M | $5.9M | $6.1M | $5.6M | $4.0M | $4.3M | $4.9M | $2.4M | $3.0M | $3.3M | $3.2M | $2.6M | — | — | — | — | — |
| Operating expenses | $2.39B | $2.18B | $2.29B | $2.00B | $1.86B | $1.87B | $1.74B | $1.67B | $1.75B | — | — | — | — | — | — | $1.02B | $1.00B | $968.2M |
| Operating income | $174.0M | $348.3M | $172.9M | $303.2M | $294.9M | $321.5M | $225.4M | $212.3M | $161.0M | $264.9M | $297.9M | $275.4M | $335.2M | $218.5M | $189.0M | $205.9M | $206.3M | $182.7M |
| Operating margin | 3.31% | 6.82% | 3.40% | 6.31% | 6.81% | 7.33% | 5.47% | 5.37% | 4.11% | 6.75% | 7.88% | 7.35% | 8.98% | 7.21% | 6.82% | 8.00% | 7.93% | 7.57% |
| EBITDA | $341.4M | $507.5M | $324.6M | $445.2M | $431.5M | $462.9M | $369.7M | $356.5M | $307.7M | $405.8M | $430.1M | $404.4M | $453.7M | $321.2M | $283.7M | $291.0M | $287.3M | $256.0M |
| EBITDA margin | 6.49% | 9.94% | 6.38% | 9.26% | 9.96% | 10.55% | 8.96% | 9.02% | 7.85% | 10.33% | 11.38% | 10.79% | 12.16% | 10.60% | 10.23% | 11.31% | 11.04% | 10.60% |
| Net income | $83.8M | $248.1M | $123.4M | $228.4M | $206.2M | $152.3M | $164.5M | $157.2M | $150.1M | $163.8M | $189.2M | $175.7M | $230.9M | $136.1M | $123.4M | $137.0M | $130.3M | $119.2M |
| Net profit margin | 1.59% | 4.86% | 2.42% | 4.75% | 4.76% | 3.47% | 3.99% | 3.98% | 3.83% | 4.17% | 5.01% | 4.69% | 6.19% | 4.49% | 4.45% | 5.32% | 5.01% | 4.94% |
| Basic EPSper basic share | $0.40 | $1.18 | $0.58 | $1.08 | $0.97 | $0.72 | $0.78 | $0.74 | $0.72 | $0.79 | $0.90 | $0.84 | $1.11 | $0.66 | $0.61 | $0.67 | $0.63 | $0.57 |
| Diluted EPSper diluted share | $0.40 | $1.17 | $0.58 | $1.07 | $0.97 | $0.72 | $0.78 | $0.74 | $0.71 | $0.78 | $0.89 | $0.82 | $1.09 | $0.66 | $0.60 | $0.66 | $0.63 | $0.57 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
WOOD C MARTIN III | 7.8M |
DEESE GEORGE E | 3.09M |
McMullian Ryals | 2.33M |
McFadden William Jameson | 652.49K |
KINSEY R STEVE | 483.7K |
SCAGLIONE DIEGO ANTHONY | 194.18K |
ROACH DAVID M | 178.21K |
STITH MELVIN T | 168.57K |
COURTNEY H MARK | 131.5K |
Varnedoe Heeth IV | 124.82K |
THOMAS TERRY S | 114.98K |
TILLMAN STEPHANIE B | 111.33K |
LEWIS MARGARET G | 100.65K |
SPEAR JAMES T | 98.83K |
CHAFFIN JOHN MARK | 86.86K |
GASS RHONDA | 71.68K |
Chubb Thomas Caldecot III | 58.92K |
Winters Thomas L | 50.38K |
Cox Cindy | 45.43K |
Casey Edward J. Jr. | 42.19K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Jun 8, 2026Form 4 | SCAGLIONE DIEGO ANTHONYChief Financial Officer | BuyCommon Stock | 5.0K | $7.51 | $37.5K | 194.2K |
| Apr 1, 2026Form 4 | McMullian RyalsChairman and CEO | SellCommon Stock · indirect | 209.0K | $8.03 | $1.68M | 813.4K |
| Jan 2, 2026Form 4 | McMullian RyalsChairman and CEO | SellCommon Stock · indirect | 209.0K | $10.87 | $2.27M | 1.02M |
| Dec 3, 2025Form 4 | STITH MELVIN TDirector | BuyCommon Stock · indirect | 456.16 | $10.90 | $5.0K | 547.49 |
| Sep 25, 2025Form 4 | McMullian RyalsChairman and CEO | SellCommon Stock · indirect | 350.0K | $12.83 | $4.49M | 1.23M |