Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.48B | $3.65B | $3.57B | $3.16B | $11.40B | $9.36B | $10.29B | $8.04B | $7.59B | $5.28B | $4.79B | $4.45B | $4.00B | $368.0M | $1.41B | $2.05B |
| Gross profit | $1.51B | $1.17B | $1.33B | $823.0M | — | — | — | — | $6.38B | — | — | — | — | — | — | — |
| Gross margin | 33.71% | 31.89% | 37.29% | 26.04% | — | — | — | — | 83.95% | — | — | — | — | — | — | — |
| Operating expenses | $3.90B | $3.37B | $3.31B | $3.02B | $9.42B | $9.19B | $8.82B | $6.53B | $6.20B | $3.54B | $3.84B | $3.61B | $3.19B | $448.0M | $878.0M | $1.85B |
| Operating income | $577.0M | $287.0M | $266.0M | $145.0M | $1.98B | $177.0M | $1.47B | $1.51B | $1.39B | $1.73B | $954.0M | $841.0M | $814.0M | −$80.0M | $531.0M | $195.0M |
| Operating margin | 12.87% | 7.86% | 7.45% | 4.59% | 17.34% | 1.89% | 14.28% | 18.79% | 18.36% | 32.87% | 19.90% | 18.90% | 20.34% | −21.74% | 37.69% | 9.51% |
| EBITDA | $970.0M | $639.0M | $672.0M | $578.0M | $3.05B | $1.26B | $2.53B | $2.42B | $2.22B | $2.09B | $1.32B | $1.20B | $1.13B | −$38.0M | $584.0M | $289.0M |
| EBITDA margin | 21.64% | 17.49% | 18.81% | 18.29% | 26.75% | 13.46% | 24.59% | 30.05% | 29.21% | 39.58% | 27.45% | 26.97% | 28.21% | −10.33% | 41.45% | 14.10% |
| Net income | $555.0M | −$2.06B | $761.0M | $1.81B | $398.0M | −$1.42B | $106.0M | $531.0M | $1.35B | $680.0M | $64.0M | $178.0M | $8.78B | $1.41B | $836.0M | $1.00B |
| Net profit margin | 12.38% | −56.47% | 21.30% | 57.42% | 3.49% | −15.18% | 1.03% | 6.60% | 17.83% | 12.89% | 1.33% | 4.00% | 219.39% | 384.24% | 59.33% | 48.78% |
| Basic EPSper basic share | $2.22 | -$8.60 | $0.79 | $2.39 | — | — | — | — | — | — | $0.19 | $0.52 | $24.73 | $3.92 | — | — |
| Diluted EPSper diluted share | $2.15 | -$8.60 | $0.79 | $2.15 | — | — | — | — | — | — | $0.19 | $0.52 | $24.46 | $3.80 | — | — |
Reported shareholders
| Holder | % owned |
|---|---|
Linonia Partnership LP | 8.83%2.12M shares |
PRINCIPAL FINANCIAL GROUP INC | 6.19%1.48M shares |
NORGES BANK | 5.45%1.31M shares |
STATE OF WISCONSIN INVESTMENT BOARD | 4.98%1.2M shares |
BlackRock, Inc. | 4.95%1.19M shares |
Ashe Capital Management, LP | 4.94%1.18M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.55%1.09M shares |
Jupiter Topco LLC | 4.26%1.02M shares |
Sculptor Capital LP | 4.17%1M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.09%980.35K shares |
Darsana Capital Partners LP | 3.54%850K shares |
Ruane, Cunniff & Goldfarb L.P. | 2.90%695.72K shares |
BAMCO INC /NY/ | 2.00%479.74K shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.94%465.61K shares |
BANK OF AMERICA CORP /DE/ | 1.93%462.29K shares |
Madison Asset Management, LLC | 1.90%454.87K shares |
HAWK RIDGE CAPITAL MANAGEMENT LP | 1.84%441.5K shares |
FMR LLC | 1.61%386.71K shares |
Aspen Grove Capital, LLC | 1.46%350.32K shares |
STATE STREET CORP | 1.43%342.31K shares |
Percentages use 23.99M shares of this listed class outstanding on Jun 30, 2026.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.