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 | $4.91B | $4.79B | $4.41B | $3.92B | $3.19B | $2.89B | $2.93B | $2.70B | $2.59B | $2.48B | $2.59B | $2.74B | $2.60B | $3.37B | $3.53B | $4.59B | $4.33B | $4.21B |
| Operating expenses | $4.68B | $4.58B | $4.35B | $3.84B | $3.11B | $2.79B | $2.79B | $2.45B | $2.46B | $2.26B | $2.67B | $2.50B | $2.45B | $3.22B | $3.19B | $3.98B | $4.04B | $3.98B |
| Operating income | $234.9M | $215.5M | $69.4M | $83.9M | $77.4M | $100.4M | $144.5M | $246.2M | $136.4M | $222.9M | −$80.8M | $232.7M | $149.4M | $148.6M | $334.1M | $602.9M | $290.4M | $231.9M |
| Operating margin | 4.78% | 4.50% | 1.57% | 2.14% | 2.43% | 3.48% | 4.93% | 9.13% | 5.26% | 8.98% | −3.13% | 8.50% | 5.75% | 4.41% | 9.48% | 13.14% | 6.71% | 5.51% |
| EBITDA | $347.4M | $339.7M | $205.5M | $216.0M | $206.7M | $231.4M | $257.0M | $350.3M | $240.1M | $314.2M | $16.1M | $457.1M | $414.3M | $440.0M | $620.4M | $872.5M | $607.6M | $518.0M |
| EBITDA margin | 7.07% | 7.09% | 4.65% | 5.51% | 6.49% | 8.01% | 8.77% | 12.99% | 9.26% | 12.66% | 0.62% | 16.70% | 15.93% | 13.05% | 17.60% | 19.02% | 14.05% | 12.30% |
| Net income | $292.3M | $724.6M | $205.3M | $67.1M | $352.1M | $300.4M | $327.9M | $271.2M | $302.0M | $168.6M | −$100.7M | $1.29B | $236.9M | $132.1M | $117.2M | $278.1M | $92.8M | $65.7M |
| Net profit margin | 5.95% | 15.13% | 4.65% | 1.71% | 11.05% | 10.40% | 11.18% | 10.06% | 11.65% | 6.79% | −3.89% | 47.27% | 9.11% | 3.92% | 3.32% | 6.06% | 2.14% | 1.56% |
| Basic EPSper basic share | $67.11 | $164.62 | $43.96 | $13.83 | $70.65 | $58.30 | $61.70 | $50.55 | $54.24 | $29.95 | -$17.87 | $195.81 | $32.10 | $17.39 | $14.70 | $31.06 | $9.78 | $6.89 |
| Diluted EPSper diluted share | $66.47 | $163.40 | $43.82 | $13.79 | $70.45 | $58.13 | $61.21 | $50.20 | $53.89 | $29.80 | -$17.87 | $195.03 | $32.05 | $17.39 | $14.70 | $31.04 | $9.78 | $6.87 |
Reported shareholders
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Jul 30, 2025Form 4 | Allen TonyDirector | SellClass B Common Stock | 7 | $942.89 | $6.6K | 8 |
| Jan 6, 2025Form 4 · 10b5-1 | Snyman Marcel A.VP-Chief Accounting Officer | SellClass B Common Stock | 159 | $881.30 | $140.1K | 442 |
| Nov 13, 2024Form 4 | Weymouth KatharineDirector | SellClass B Common Stock | 378 | $949.26 | $358.8K | 1.6K |
| Sep 12, 2024Form 4 | GAYNER THOMAS SINNICKSONDirector | BuyClass B Common Stock | 100 | $743.30 | $74.3K | 700 |