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 | $1.74B | $1.59B | $1.41B | $1.27B | $1.26B | $1.21B | $1.20B | $1.18B | $1.38B | $1.42B | $1.45B | $1.45B | $1.32B | $1.24B | $1.19B | $1.11B | $1.12B | $1.35B |
| Operating expenses | $1.21B | $1.11B | $1.02B | $932.8M | $960.5M | $922.3M | $920.7M | $892.5M | $1.04B | $1.05B | $1.09B | $1.14B | $1.07B | $1.00B | $984.8M | $929.1M | $524.2M | — |
| Operating income | $534.1M | $473.6M | $388.0M | $340.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating margin | 30.69% | 29.87% | 27.50% | 26.72% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | $986.4M | $895.0M | $780.1M | $762.4M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA margin | 56.68% | 56.45% | 55.29% | 59.89% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net income | $333.3M | $284.2M | $259.2M | $155.9M | $143.1M | $151.3M | $211.2M | $211.3M | $502.0M | $257.1M | $205.3M | $205.0M | $169.3M | $137.3M | $110.8M | $80.8M | $81.4M | $194.8M |
| Net profit margin | 19.15% | 17.92% | 18.37% | 12.25% | 11.38% | 12.51% | 17.57% | 17.98% | 36.46% | 18.13% | 14.16% | 14.13% | 12.82% | 11.04% | 9.30% | 7.25% | 7.24% | 14.40% |
| Basic EPSper basic share | $9.14 | $7.80 | $7.13 | $4.41 | $4.04 | $4.33 | $5.92 | $5.62 | $12.95 | $6.35 | $4.76 | $4.55 | $3.64 | $2.93 | $2.39 | $1.75 | $1.74 | $4.09 |
| Diluted EPSper diluted share | $9.12 | $7.78 | $7.12 | $4.35 | $3.98 | $4.27 | $5.81 | $5.52 | $12.75 | $6.29 | $4.69 | $4.48 | $3.59 | $2.88 | $2.35 | $1.72 | $1.70 | $3.88 |
Reported shareholders
| Holder | % owned |
|---|---|
STATE FARM MUTUAL AUTOMOBILE INSURANCE CO | 15.37%5.43M shares |
BlackRock, Inc. | 13.16%4.65M shares |
EARNEST PARTNERS LLC | 7.24%2.56M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 5.81%2.05M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.53%1.6M shares |
DIMENSIONAL FUND ADVISORS LP | 4.32%1.53M shares |
AMERICAN CENTURY COMPANIES INC | 3.95%1.4M shares |
STATE STREET CORP | 3.93%1.39M shares |
GAMCO INVESTORS, INC. ET AL | 2.99%1.05M shares |
BANK OF AMERICA CORP /DE/ | 2.85%1M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.73%963.42K shares |
GABELLI FUNDS LLC | 2.30%811.15K shares |
SEI INVESTMENTS CO | 2.16%761.46K shares |
WELLINGTON MANAGEMENT GROUP LLP | 1.93%679.72K shares |
VAUGHAN NELSON INVESTMENT MANAGEMENT, L.P. | 1.82%642.9K shares |
NORTHERN TRUST CORP | 1.77%624.63K shares |
ALLIANCEBERNSTEIN L.P. | 1.65%581.47K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.18%416.27K shares |
FMR LLC | 1.13%397.77K shares |
NORGES BANK | 1.06%372.47K shares |
Percentages use 35.31M 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 |
|---|---|---|---|---|---|---|
| Feb 20, 2026Form 4 | Glassberg Brian LEVP, General Counsel & Secy. | SellCommon Stock | 874 | $198.61 | $173.6K | 7.0K |
| Feb 20, 2026Form 4 | Glassberg Brian LEVP, General Counsel & Secy. | SellCommon Stock | 1.1K | $198.04 | $223.0K | 7.9K |
| Feb 20, 2026Form 4 | Zmudka RobertSr. VP & Chief Comm. Off. | SellCommon Stock | 5.2K | $192.61 | $1.00M | 7.5K |
| Feb 20, 2026Form 4 | Young Jeffery R.SVP, Chief Tax Officer | SellCommon Stock | 2.6K | $196.29 | $509.4K | 7.7K |
| Dec 10, 2025Form 4 | Van Aken JenniferSr VP Treasurer & CRO | SellCommon Stock | 200 | $164.93 | $33.0K | 5.9K |