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 | $1.28B | $1.20B | $1.13B | $1.07B | $951.2M | $835.5M | $935.8M | $915.4M | $857.3M | $801.6M | $744.0M | $686.1M | $637.4M | $605.8M | $551.1M | $541.8M | $528.6M | $519.6M |
| Operating expenses | $833.6M | $784.1M | $735.6M | $711.8M | $646.4M | $586.9M | $581.3M | $565.7M | $525.1M | $480.6M | $443.9M | $415.1M | $383.3M | $351.9M | $324.6M | $312.6M | $319.0M | $302.4M |
| Operating income | $602.2M | $472.4M | $406.5M | $526.4M | $394.7M | $289.5M | $470.9M | $361.6M | $410.2M | $321.0M | $300.2M | $271.0M | $254.2M | $253.9M | $226.5M | $229.2M | $209.5M | $217.3M |
| Operating margin | 47.08% | 39.28% | 35.90% | 49.00% | 41.50% | 34.65% | 50.32% | 39.50% | 47.85% | 40.04% | 40.34% | 39.50% | 39.87% | 41.91% | 41.09% | 42.31% | 39.64% | 41.81% |
| EBITDA | $970.0M | $815.0M | $728.2M | $828.8M | $674.7M | $544.6M | $710.7M | $605.9M | $626.3M | $514.6M | $474.9M | $441.9M | $415.0M | $395.6M | $352.4M | $348.1M | $324.0M | $328.0M |
| EBITDA margin | 75.85% | 67.77% | 64.32% | 77.14% | 70.93% | 65.18% | 75.94% | 66.18% | 73.05% | 64.19% | 63.84% | 64.40% | 65.11% | 65.30% | 63.94% | 64.25% | 61.29% | 63.12% |
| Net income | $411.1M | $295.2M | $237.0M | $385.5M | $261.5M | $131.7M | $353.9M | $241.9M | $289.9M | $249.9M | $210.2M | $164.5M | $162.7M | $151.9M | $143.9M | $122.8M | $98.3M | $129.8M |
| Net profit margin | 32.14% | 24.55% | 20.93% | 35.88% | 27.49% | 15.76% | 37.81% | 26.43% | 33.82% | 31.18% | 28.25% | 23.98% | 25.52% | 25.08% | 26.11% | 22.66% | 18.60% | 24.98% |
| Basic EPSper basic share | $4.68 | $3.42 | $2.80 | $4.71 | $3.26 | $1.62 | $4.61 | $3.18 | $3.97 | $3.51 | $3.04 | $2.42 | $2.47 | $2.36 | $2.29 | $1.99 | $1.63 | $2.19 |
| Diluted EPSper diluted share | $4.68 | $3.42 | $2.80 | $4.71 | $3.26 | $1.62 | $4.61 | $3.18 | $3.97 | $3.50 | $3.03 | $2.41 | $2.46 | $2.35 | $2.28 | $1.98 | $1.63 | $2.19 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 11.68%10.15M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 8.26%7.17M shares |
STATE STREET CORP | 7.31%6.35M shares |
NORGES BANK | 6.44%5.59M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 6.22%5.41M shares |
Resolution Capital Ltd | 3.65%3.17M shares |
Invesco Ltd. | 2.92%2.54M shares |
AQR CAPITAL MANAGEMENT LLC | 2.91%2.53M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.68%2.33M shares |
PRICE T ROWE ASSOCIATES INC /MD/ | 2.06%1.79M shares |
NORTHERN TRUST CORP | 1.91%1.66M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.77%1.54M shares |
JPMORGAN CHASE & CO | 1.75%1.52M shares |
ProShare Advisors LLC | 1.68%1.46M shares |
DIMENSIONAL FUND ADVISORS LP | 1.48%1.29M shares |
MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | 1.06%922.12K shares |
MORGAN STANLEY | 1.02%886.1K shares |
AMERIPRISE FINANCIAL INC | 1.01%874.76K shares |
WELLS FARGO & COMPANY/MN | 0.98%854.6K shares |
GOLDMAN SACHS GROUP INC | 0.87%753.98K shares |
Percentages use 86.88M shares of this listed class outstanding on Jun 30, 2026.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Sep 18, 2024Form 4 | BERKES JEFFREY SPresident and COO | SellCommon Shares of Beneficial Interest | 18.4K | $115.73 | $2.12M | 53.1K |
| Sep 9, 2024Form 4 | WOOD DONALD CChief Executive Officer | SellCommon Shares of Beneficial Interest · indirect | 253 | $117.13 | $29.6K | 0 |
| Sep 9, 2024Form 4 | WOOD DONALD CChief Executive Officer | SellCommon Shares of Beneficial Interest · indirect | 5.7K | $116.44 | $661.8K | 253 |
| Sep 6, 2024Form 4 | WOOD DONALD CChief Executive Officer | SellCommon Shares of Beneficial Interest · indirect | 700 | $116.47 | $81.5K | 5.9K |
| Sep 5, 2024Form 4 | WOOD DONALD CChief Executive Officer | SellCommon Shares of Beneficial Interest · indirect | 1.1K | $117.11 | $123.0K | 6.6K |