Revenue
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.68B | $4.46B | $4.41B | $4.26B | $3.43B | $2.43B | $2.05B | $1.71B | $1.38B | $1.05B | $784.0M |
| Gross profit | $2.04B | $1.93B | $1.86B | $1.73B | $1.42B | $1.03B | $863.0M | $702.3M | $572.6M | $429.3M | $312.6M |
| Gross margin | 43.64% | 43.28% | 42.10% | 40.51% | 41.42% | 42.66% | 42.19% | 41.07% | 41.35% | 40.85% | 39.87% |
| Operating expenses | $1.77B | $1.67B | $1.54B | $1.33B | $1.08B | $820.3M | $703.8M | $571.0M | $454.8M | $360.1M | $260.2M |
| Operating income | $270.1M | $256.2M | $321.4M | $396.8M | $339.0M | $214.6M | $159.2M | $131.3M | $117.8M | $69.1M | $52.4M |
| Operating margin | 5.77% | 5.75% | 7.28% | 9.30% | 9.87% | 8.85% | 7.78% | 7.68% | 8.50% | 6.58% | 6.68% |
| EBITDA | $511.2M | $488.6M | $523.3M | $551.8M | $457.2M | $306.2M | $233.2M | $183.3M | $155.8M | $97.7M | $72.1M |
| EBITDA margin | 10.91% | 10.97% | 11.86% | 12.94% | 13.32% | 12.62% | 11.40% | 10.72% | 11.25% | 9.30% | 9.19% |
| Net income | $208.6M | $205.9M | $246.0M | $298.2M | $283.2M | $195.0M | $150.6M | $116.2M | $102.8M | $43.0M | $26.8M |
| Net profit margin | 4.45% | 4.62% | 5.57% | 6.99% | 8.25% | 8.04% | 7.36% | 6.80% | 7.42% | 4.10% | 3.42% |
| Basic EPSper basic share | $1.94 | $1.92 | $2.31 | $2.82 | $2.71 | $1.90 | $1.51 | $1.20 | $1.13 | $0.52 | $0.32 |
| Diluted EPSper diluted share | $1.92 | $1.90 | $2.28 | $2.78 | $2.64 | $1.84 | $1.44 | $1.11 | $1.03 | $0.49 | $0.31 |
Reported shareholders
| Holder | % owned |
|---|---|
FMR LLC | ≈13.81%14.76M shares |
BlackRock, Inc. | ≈9.69%10.35M shares |
PRINCIPAL FINANCIAL GROUP INC | ≈6.32%6.75M shares |
Capital World Investors | ≈5.33%5.7M shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈4.57%4.88M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈4.34%4.64M shares |
DIMENSIONAL FUND ADVISORS LP | ≈3.49%3.73M shares |
STATE STREET CORP | ≈3.19%3.41M shares |
TURTLE CREEK ASSET MANAGEMENT INC. | ≈2.64%2.82M shares |
TIMUCUAN ASSET MANAGEMENT INC/FL | ≈2.42%2.59M shares |
WASATCH ADVISORS LP | ≈2.16%2.3M shares |
PRICE T ROWE ASSOCIATES INC /MD/ | ≈2.13%2.27M shares |
MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | ≈2.00%2.14M shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈1.87%2M shares |
Focus Partners Wealth | ≈1.56%1.66M shares |
Capital International Investors | ≈1.40%1.49M shares |
WORLDLY PARTNERS MANAGEMENT, LLC | ≈1.28%1.37M shares |
NOMURA ASSET MANAGEMENT INTERNATIONAL INC. | ≈1.27%1.35M shares |
RDST Capital LLC | ≈1.26%1.35M shares |
Madison Asset Management, LLC | ≈1.24%1.33M shares |
Percentages use 106.89M shares of this listed class outstanding on Jun 25, 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 4, 2026Form 4 | LANGLEY BRYANEVP & CHIEF FINANCIAL OFFICER | BuyClass A common stock, par value $0.001 | 2.5K | $48.69 | $121.7K | 42.0K |
| May 4, 2026Form 4 | SAYMAN ERSANEVP - MERCHANDISING | SellClass A common stock, par value $0.001 | 15.2K | $48.28 | $733.9K | 71.7K |
| May 4, 2026Form 4 | PAULSEN BRADLEYChief Executive Officer | BuyClass A common stock, par value $0.001 | 5.0K | $50.25 | $251.3K | 85.0K |
| Nov 3, 2025Form 4 | PAULSEN BRADLEYPresident | BuyClass A common stock, par value $0.001 | 4.8K | $60.27 | $288.5K | 30.0K |
| Nov 3, 2025Form 4 | PAULSEN BRADLEYPresident | BuyClass A common stock, par value $0.001 | 214 | $60.25 | $12.9K | 25.2K |