Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.50B | $5.22B | $4.33B | $3.75B | $3.25B | $2.77B | $2.41B | $1.93B | $1.73B | $1.48B | $1.26B | $1.13B | $1.04B |
| Gross profit | $1.85B | $1.72B | $1.39B | $1.18B | $1.05B | $900.6M | $773.3M | $611.2M | — | — | — | — | — |
| Gross margin | 33.58% | 32.93% | 32.01% | 31.50% | 32.20% | 32.48% | 32.12% | 31.65% | — | — | — | — | — |
| Operating expenses | $1.51B | $1.38B | $1.14B | $961.1M | $844.6M | $731.2M | $947.7M | $483.7M | — | — | — | — | — |
| Operating income | $338.1M | $337.5M | $244.9M | $219.0M | $201.6M | $169.4M | −$174.4M | $127.6M | $105.0M | $90.5M | $70.7M | $45.6M | $37.1M |
| Operating margin | 6.15% | 6.47% | 5.65% | 5.85% | 6.21% | 6.11% | −7.25% | 6.60% | 6.07% | 6.11% | 5.60% | 4.03% | 3.57% |
| EBITDA | $523.3M | $502.8M | $372.8M | $329.2M | $300.6M | $267.8M | −$94.9M | $180.3M | $147.0M | $127.5M | $99.7M | $72.1M | $76.4M |
| EBITDA margin | 9.52% | 9.64% | 8.60% | 8.79% | 9.25% | 9.66% | −3.94% | 9.34% | 8.50% | 8.60% | 7.89% | 6.37% | 7.36% |
| Net income | $190.7M | $187.8M | $147.0M | $145.0M | $156.1M | $109.6M | −$227.6M | $90.3M | $53.1M | $33.6M | $21.4M | $13.0M | $3.2M |
| Net profit margin | 3.47% | 3.60% | 3.39% | 3.87% | 4.81% | 3.95% | −9.46% | 4.67% | 3.07% | 2.27% | 1.69% | 1.15% | 0.31% |
| Basic EPSper basic share | $3.19 | $2.98 | $2.25 | $2.74 | $3.08 | $2.04 | -$6.58 | $1.83 | $1.43 | $0.93 | $0.59 | $0.36 | $0.09 |
| Diluted EPSper diluted share | $3.17 | $2.97 | $2.24 | $2.72 | $3.05 | $2.02 | -$6.58 | $1.80 | $1.41 | $0.92 | $0.59 | $0.36 | $0.09 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Orbis Allan Gray Ltd | 4.04M |
MANUFACTURERS LIFE INSURANCE COMPANY, THE | 2.06M |
1832 Asset Management L.P. | 1.68M |
Jupiter Topco LLC | 1.68M |
Conestoga Capital Advisors, LLC | 1.22M |
VANGUARD CAPITAL MANAGEMENT LLC | 1.22M |
NEUBERGER BERMAN GROUP LLC | 1.18M |
MORGAN STANLEY | 873.03K |
CIBC Asset Management Inc | 861.42K |
MACKENZIE FINANCIAL CORP | 756.2K |
GEODE CAPITAL MANAGEMENT, LLC | 652.32K |
ROYAL BANK OF CANADA | 643.34K |
NORGES BANK | 549.67K |
TD Asset Management Inc | 522.48K |
BANK OF MONTREAL /CAN/ | 521.64K |
BCV Asset Management Inc. | 506.53K |
ROYCE & ASSOCIATES LP | 466.43K |
RENAISSANCE TECHNOLOGIES LLC | 430.84K |
GENEVA CAPITAL MANAGEMENT LLC | 415.69K |
CIBC WORLD MARKET INC. | 399.27K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.