Revenue
2009
2010
2011
2012
2013
2014
2015
2016
2016
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 · Dec 31 | 2016 · Jun 30 | 2016 · May 31 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $7.71B | $7.74B | $7.38B | $8.98B | $8.52B | $7.42B | $4.91B | $3.37B | $3.98B | $3.37B | $842.6M | $2.90B | $2.77B | $2.55B | $2.38B | $2.20B | $1.86B | $1.64B | $1.46B |
| Gross profit | $5.59B | $5.70B | $5.31B | $5.20B | $4.75B | $3.77B | $2.84B | $2.27B | $2.05B | $1.77B | — | $1.75B | $1.75B | $1.60B | $1.51B | $1.42B | $1.19B | $1.06B | $957.5M |
| Gross margin | 72.57% | 73.71% | 71.97% | 57.90% | 55.73% | 50.82% | 57.78% | 67.47% | 51.50% | 52.43% | — | 60.40% | 63.15% | 62.72% | 63.72% | 64.39% | 64.24% | 64.41% | 65.48% |
| Operating expenses | $5.95B | $5.76B | $6.06B | $8.34B | $7.16B | $6.53B | $4.12B | $2.63B | $3.42B | $3.01B | — | $2.47B | $2.32B | $2.15B | $2.02B | $1.90B | $1.53B | $1.32B | $1.17B |
| Operating income | $1.75B | $1.97B | $1.32B | $640.2M | $1.36B | $894.0M | $791.4M | $737.1M | $558.9M | $356.3M | $61.2M | $424.9M | $456.6M | $405.5M | $357.2M | $307.3M | $331.6M | $323.3M | $292.5M |
| Operating margin | 22.77% | 25.52% | 17.83% | 7.13% | 15.94% | 12.04% | 16.11% | 21.89% | 14.06% | 10.57% | 7.26% | 14.66% | 16.46% | 15.88% | 15.03% | 13.95% | 17.83% | 19.68% | 20.01% |
| EBITDA | $2.98B | $3.19B | $2.46B | $2.30B | $3.05B | $2.51B | $1.67B | $1.26B | $1.01B | $603.9M | — | $612.8M | $594.1M | $527.6M | $469.0M | $406.4M | $413.8M | $391.9M | — |
| EBITDA margin | 38.72% | 41.26% | 33.30% | 25.65% | 35.79% | 33.79% | 33.99% | 37.43% | 25.41% | 17.92% | — | 21.15% | 21.42% | 20.65% | 19.74% | 18.44% | 22.25% | 23.86% | — |
| Net income | $1.40B | $1.57B | $986.2M | $111.5M | $965.5M | $584.5M | $430.6M | $452.1M | $468.4M | $201.8M | $62.2M | $271.7M | $278.0M | $245.3M | $216.1M | $188.2M | $209.2M | $203.3M | $37.2M |
| Net profit margin | 18.17% | 20.30% | 13.36% | 1.24% | 11.33% | 7.87% | 8.77% | 13.43% | 11.78% | 5.99% | 7.39% | 9.37% | 10.02% | 9.60% | 9.10% | 8.54% | 11.25% | 12.38% | 2.55% |
| Basic EPSper basic share | $5.79 | $6.18 | $3.78 | $0.41 | $3.30 | $1.95 | $2.17 | $2.85 | $3.03 | $1.38 | $0.42 | $2.05 | $2.07 | $1.70 | $1.39 | $1.20 | $1.31 | $1.26 | $0.23 |
| Diluted EPSper diluted share | $5.78 | $6.16 | $3.77 | $0.40 | $3.29 | $1.95 | $2.16 | $2.84 | $3.01 | $1.37 | $0.42 | $2.04 | $2.06 | $1.69 | $1.38 | $1.19 | $1.30 | $1.24 | $0.23 |
Reported shareholders
| Holder | % owned |
|---|---|
GTCR LLC | 16.28%43.27M shares |
GTCR Investment XIII LLC / GTCR Partners W LLC / GTCR Investment XIV LLC / GTCR W Aggregator LP | ≈16.28%43.27M shares |
BlackRock, Inc. | 7.14%18.97M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 5.54%14.71M shares |
HARRIS ASSOCIATES L P | 4.86%12.91M shares |
AMERIPRISE FINANCIAL INC | 4.58%12.18M shares |
PZENA INVESTMENT MANAGEMENT LLC | 4.40%11.69M shares |
STATE STREET CORP | 3.96%10.51M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 3.72%9.9M shares |
GLENVIEW CAPITAL MANAGEMENT, LLC | 3.35%8.91M shares |
BANK OF AMERICA CORP /DE/ | 2.82%7.5M shares |
FMR LLC | 2.62%6.98M shares |
Pinnacle Financial Partners, Inc. | 2.61%6.94M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.42%6.44M shares |
Invesco Ltd. | 1.58%4.19M shares |
MORGAN STANLEY | 1.45%3.87M shares |
UBS Group AG | 1.43%3.81M shares |
NORGES BANK | 1.04%2.78M shares |
GOLDMAN SACHS GROUP INC | 1.04%2.76M shares |
NORDEA INVESTMENT MANAGEMENT AB | 0.97%2.59M shares |
Percentages use 265.81M shares of this listed class outstanding on Jun 30, 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 |
|---|---|---|---|---|---|---|
| Feb 20, 2026Form 4 | JOHNSON JOIA MDirector | BuyCommon Stock | 1.2K | $81.90 | $99.3K | 4.4K |
| Dec 11, 2025Form 4 | SHEFFIELD DAVID MEVP, Chief Accounting Officer | SellCommon Stock | 2.0K | $81.41 | $164.1K | 14.4K |
| Dec 11, 2025Form 4 | BALDWIN ROBERT H B JRDirector | BuyCommon Stock | 10.4K | $81.42 | $846.1K | 59.3K |
| Dec 10, 2025Form 4 | BALDWIN ROBERT H B JRDirector | BuyCommon Stock | 3.0K | $80.25 | $240.8K | 48.9K |
| Dec 3, 2025Form 4 | Green David LawrenceChief Administrative Officer | SellCommon Stock | 11.6K | $79.99 | $927.9K | 68.1K |