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 | $4.42B | $4.01B | $3.51B | $3.30B | $3.50B | $3.56B | $2.91B | $3.29B | $2.96B | $2.51B | $2.37B | $2.28B | $2.27B | $2.08B | $2.01B | $1.76B | $1.96B | $2.67B |
| Gross profit | $711.2M | $572.7M | $396.4M | $369.5M | $362.6M | $344.8M | $189.8M | $334.8M | $278.7M | $301.4M | $299.8M | $239.7M | $177.2M | $234.8M | $248.0M | $177.8M | $349.5M | $471.9M |
| Gross margin | 16.07% | 14.29% | 11.30% | 11.19% | 10.36% | 9.68% | 6.51% | 10.19% | 9.42% | 11.98% | 12.65% | 10.54% | 7.82% | 11.27% | 12.34% | 10.08% | 17.80% | 17.65% |
| Operating expenses | $428.8M | $365.3M | $316.3M | $284.1M | $337.9M | $503.1M | $231.5M | $326.6M | $216.2M | $209.0M | $189.5M | $174.6M | $231.9M | $153.9M | $148.7M | $287.1M | $220.3M | $255.3M |
| Operating income | $282.4M | $207.4M | $80.1M | $85.4M | $24.7M | −$158.3M | −$41.7M | $8.2M | $62.5M | $92.4M | $110.3M | $65.1M | −$54.7M | $80.8M | $99.3M | −$109.3M | $129.2M | $216.7M |
| Operating margin | 6.38% | 5.17% | 2.28% | 2.59% | 0.71% | −4.44% | −1.43% | 0.25% | 2.11% | 3.67% | 4.65% | 2.86% | −2.41% | 3.88% | 4.94% | −6.20% | 6.58% | 8.10% |
| EBITDA | $444.9M | $333.7M | $172.3M | $167.9M | $133.8M | −$45.4M | $80.3M | $119.8M | $128.9M | $156.7M | $174.6M | $133.4M | $18.2M | $136.9M | $159.8M | −$34.9M | $209.4M | $304.0M |
| EBITDA margin | 10.06% | 8.33% | 4.91% | 5.09% | 3.82% | −1.27% | 2.75% | 3.64% | 4.36% | 6.23% | 7.36% | 5.86% | 0.80% | 6.57% | 7.95% | −1.98% | 10.66% | 11.37% |
| Net income | $193.0M | $126.3M | $43.6M | $83.3M | $10.1M | −$145.1M | −$60.2M | $582,000 | $34.1M | $57.1M | $60.5M | $25.3M | −$36.4M | $45.3M | $51.2M | −$59.0M | $73.5M | $122.4M |
| Net profit margin | 4.36% | 3.15% | 1.24% | 2.52% | 0.29% | −4.07% | −2.06% | 0.02% | 1.15% | 2.27% | 2.55% | 1.11% | −1.61% | 2.17% | 2.55% | −3.35% | 3.74% | 4.58% |
| Basic EPSper basic share | $4.42 | $2.88 | $0.99 | $1.87 | $0.22 | -$3.18 | -$1.29 | $0.01 | $0.86 | $1.44 | $1.54 | $0.65 | -$0.94 | $1.17 | $1.32 | -$1.56 | $1.91 | $3.19 |
| Diluted EPSper diluted share | $3.86 | $2.62 | $0.97 | $1.70 | $0.21 | -$3.18 | -$1.29 | $0.01 | $0.84 | $1.42 | $1.52 | $0.64 | -$0.94 | $1.15 | $1.31 | -$1.56 | $1.90 | $3.18 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 15.69%6.87M shares |
FMR LLC | 13.04%5.71M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 5.58%2.44M shares |
STATE STREET CORP | 5.32%2.33M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.50%1.97M shares |
FIRST TRUST ADVISORS LP | 3.02%1.32M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.91%1.27M shares |
FRONTIER CAPITAL MANAGEMENT CO LLC | 2.56%1.12M shares |
Hill City Capital, LP | 2.54%1.11M shares |
MILLENNIUM MANAGEMENT LLC | 2.48%1.09M shares |
DIMENSIONAL FUND ADVISORS LP | 2.43%1.06M shares |
Hood River Capital Management LLC | 1.99%871.26K shares |
MORGAN STANLEY | 1.83%799K shares |
PRICE T ROWE ASSOCIATES INC /MD/ | 1.83%798.95K shares |
FULLER & THALER ASSET MANAGEMENT, INC. | 1.63%715.25K shares |
Invesco Ltd. | 1.62%709.54K shares |
BNP PARIBAS FINANCIAL MARKETS | 1.59%693.95K shares |
BANK OF MONTREAL /CAN/ | 1.50%657.9K shares |
ALLIANCEBERNSTEIN L.P. | 1.45%635.95K shares |
AMERICAN CENTURY COMPANIES INC | 1.31%574.86K shares |
Percentages use 43.76M 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 |
|---|---|---|---|---|---|---|
| Jun 15, 2026Form 4 | Romer John TimothyDirector | BuyCommon Stock | 102 | $144.32 | $14.7K | 2.8K |
| Jun 15, 2026Form 4 | Romer John TimothyDirector | BuyCommon Stock | 273 | $143.40 | $39.1K | 2.7K |
| Jun 12, 2026Form 4 | Romer John TimothyDirector | BuyCommon Stock | 375 | $141.79 | $53.2K | 2.4K |
| Jun 8, 2026Form 4 | Williams Bradley JaySenior Vice President | SellCommon Stock | 6.7K | $141.00 | $949.5K | 7.0K |
| Jun 8, 2026Form 4 | Tatusko Michael GSenior Vice President | SellCommon Stock | 7.5K | $141.00 | $1.06M | 29.8K |