Revenue
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.44B | $2.33B | $2.32B | $2.38B | $2.42B | $1.79B | $2.20B | $2.19B | $2.13B | $2.02B | $3.02B | $2.86B | $2.62B | $2.61B | $2.29B | $1.79B | $1.57B |
| Gross profit | $1.13B | $1.10B | $1.10B | $1.14B | $1.18B | $804.5M | $1.06B | $1.05B | $1.01B | $1.42B | $1.44B | $1.40B | $1.30B | $1.30B | $1.15B | $901.8M | $796.1M |
| Gross margin | 46.26% | 47.17% | 47.27% | 47.64% | 48.77% | 45.03% | 48.39% | 47.84% | 47.54% | 70.15% | 47.76% | 48.97% | 49.49% | 49.81% | 50.09% | 50.38% | 50.56% |
| Operating expenses | $1.11B | $1.08B | $1.11B | $1.04B | $1.03B | $911.7M | $979.8M | $965.2M | $937.0M | $1.31B | $1.29B | $1.23B | $1.14B | $1.13B | $986.9M | $814.6M | $735.6M |
| Operating income | $17.3M | $13.9M | −$13.5M | $93.2M | $155.6M | −$107.2M | $83.3M | $81.8M | $74.4M | $107.8M | $151.3M | $167.3M | $163.4M | $169.9M | $161.5M | $87.2M | $60.4M |
| Operating margin | 0.71% | 0.60% | −0.58% | 3.91% | 6.42% | −6.00% | 3.79% | 3.74% | 3.50% | 5.33% | 5.00% | 5.85% | 6.23% | 6.52% | 7.04% | 4.87% | 3.84% |
| EBITDA | $70.6M | $66.4M | $36.0M | $136.1M | $198.5M | −$60.8M | $132.9M | $158.8M | $152.7M | $183.6M | $230.3M | $241.6M | $230.6M | $233.6M | $215.2M | $135.0M | $107.9M |
| EBITDA margin | 2.90% | 2.86% | 1.55% | 5.71% | 8.20% | −3.40% | 6.05% | 7.25% | 7.18% | 9.08% | 7.62% | 8.45% | 8.78% | 8.96% | 9.39% | 7.54% | 6.85% |
| Net income | $13.3M | −$18.9M | −$16.8M | $71.9M | $114.8M | −$56.4M | $61.4M | −$51.9M | −$111.8M | $97.4M | $94.6M | $97.7M | $92.7M | $112.4M | $92.4M | $53.9M | $28.8M |
| Net profit margin | 0.54% | −0.81% | −0.72% | 3.02% | 4.74% | −3.16% | 2.79% | −2.37% | −5.26% | 4.82% | 3.13% | 3.42% | 3.53% | 4.31% | 4.03% | 3.01% | 1.83% |
| Basic EPSper basic share | $1.28 | -$1.74 | -$1.50 | $5.77 | $8.11 | -$3.97 | $3.95 | -$2.68 | -$5.82 | $4.85 | $4.13 | $4.16 | $3.98 | $4.76 | $3.84 | $2.24 | $1.33 |
| Diluted EPSper diluted share | $1.25 | -$1.74 | -$1.50 | $5.66 | $7.92 | -$3.97 | $3.92 | -$2.66 | -$5.80 | $4.83 | $4.11 | $4.12 | $3.92 | $4.68 | $3.79 | $2.22 | $1.30 |
Reported shareholders
| Holder | % owned |
|---|---|
PZENA INVESTMENT MANAGEMENT LLC | ≈9.89%1.1M shares |
BlackRock, Inc. | ≈8.19%909.99K shares |
DIMENSIONAL FUND ADVISORS LP | ≈5.93%658.73K shares |
Fund 1 Investments, LLC | ≈5.49%609.96K shares |
ACADIAN ASSET MANAGEMENT LLC | ≈4.08%453.12K shares |
VAUGHN MIMI ECKEL | ≈4.01%445.48K shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈3.64%404.85K shares |
HEALTHCARE OF ONTARIO PENSION PLAN TRUST FUND | ≈2.70%300K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | ≈2.70%299.52K shares |
JACOBS LEVY EQUITY MANAGEMENT, INC | ≈2.55%282.84K shares |
D. E. Shaw & Co., Inc. | ≈2.30%255.01K shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈2.27%251.6K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈2.20%244.02K shares |
KINGDON CAPITAL MANAGEMENT, L.L.C. | ≈2.20%244K shares |
STATE STREET CORP | ≈2.10%233.37K shares |
NOMURA HOLDINGS INC | ≈1.83%203.6K shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | ≈1.77%196.1K shares |
AMERICAN CENTURY COMPANIES INC | ≈1.76%195.97K shares |
MORGAN STANLEY | ≈1.61%178.32K shares |
BRIDGEWAY CAPITAL MANAGEMENT, LLC | ≈1.55%171.97K shares |
Percentages use 11.11M shares of this listed class outstanding on May 29, 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 |
|---|---|---|---|---|---|---|
| Jun 5, 2025Form 4 | Pleasant Lake Partners LLC +2TenPercentOwner | SellCommon Stock · indirect | 25.0K | $23.26 | $581.5K | 1.07M |
| Mar 28, 2025Form 4 | PLP Funds Master Fund LP +2TenPercentOwner | SellCommon Stock · indirect | 12.0K | $20.73 | $248.8K | 1.10M |
| Mar 27, 2025Form 4 | PLP Funds Master Fund LP +2TenPercentOwner | BuyCash-Settled Total Return Swap · derivative · indirect | 10.0K | $22.48 | $224.8K | 953.1K |
| Mar 20, 2025Form 4 | SANDFORT GREGORY ADirector | BuyCommon Stock · indirect | 11.0K | $22.92 | $251.5K | 26.8K |
| Dec 17, 2024Form 4 | Ewoldsen Daniel ESenior VP | SellCommon Stock | 4.0K | $42.68 | $170.7K | 41.4K |