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 | $3.08B | $3.18B | $3.25B | $3.47B | $2.52B | $2.27B | $2.62B | $2.61B | $2.56B | $2.38B | $2.60B | $3.24B | $3.24B | $3.37B | $3.24B | $2.66B | $2.31B | $3.22B |
| Operating expenses | $2.85B | — | −$15.2M | −$10.6M | −$9.5M | — | — | — | $2.21B | $2.02B | $2.28B | $2.91B | $2.92B | $3.09B | $2.95B | $2.41B | $2.12B | $3.01B |
| Operating income | $235.3M | −$1.71B | $275.0M | $279.6M | $386.1M | $311.5M | $348.0M | $333.4M | $346.2M | $355.8M | $322.6M | $332.6M | $317.5M | $284.2M | $289.7M | $256.2M | $187.7M | $204.2M |
| Operating margin | 7.65% | −53.67% | 8.47% | 8.07% | 15.31% | 13.73% | 13.27% | 12.75% | 13.55% | 14.95% | 12.39% | 10.27% | 9.80% | 8.42% | 8.93% | 9.61% | 8.13% | 6.34% |
| EBITDA | $534.2M | −$1.41B | $557.3M | $550.0M | $664.8M | $602.3M | $626.1M | $589.0M | $568.2M | $560.6M | $518.1M | $515.6M | $484.9M | $442.5M | $457.2M | $415.3M | $344.3M | $355.1M |
| EBITDA margin | 17.37% | −44.44% | 17.16% | 15.87% | 26.36% | 26.54% | 23.88% | 22.52% | 22.23% | 23.55% | 19.91% | 15.92% | 14.97% | 13.11% | 14.10% | 15.59% | 14.91% | 11.03% |
| Net income | $126.3M | −$1.42B | $201.1M | $243.0M | $248.1M | $199.7M | $219.8M | $203.7M | $167.2M | $250.1M | $161.8M | $170.0M | $163.6M | $140.5M | $140.1M | $113.5M | $83.0M | $90.3M |
| Net profit margin | 4.11% | −44.78% | 6.19% | 7.01% | 9.84% | 8.80% | 8.38% | 7.79% | 6.54% | 10.51% | 6.21% | 5.25% | 5.05% | 4.16% | 4.32% | 4.26% | 3.59% | 2.80% |
| Basic EPSper basic share | $0.71 | -$11.23 | $1.82 | $2.20 | $2.25 | $1.81 | $2.00 | $1.85 | $1.52 | $2.30 | $1.50 | $1.65 | $1.63 | $1.43 | $1.45 | $1.22 | $0.91 | $1.07 |
| Diluted EPSper diluted share | $0.71 | -$11.23 | $1.81 | $2.20 | $2.25 | $1.81 | $1.99 | $1.85 | $1.52 | $2.29 | $1.50 | $1.63 | $1.62 | $1.42 | $1.44 | $1.21 | $0.91 | $1.07 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 15.33%26.48M shares |
HORIZON KINETICS ASSET MANAGEMENT LLC | 12.97%22.4M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.01%10.37M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.33%7.48M shares |
STATE STREET CORP | 4.16%7.18M shares |
T. Rowe Price Investment Management, Inc. | 3.59%6.2M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.51%4.34M shares |
Quantinno Capital Management LP | 2.30%3.98M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.79%3.09M shares |
Invesco Ltd. | 1.54%2.66M shares |
DIMENSIONAL FUND ADVISORS LP | 1.49%2.57M shares |
MORGAN STANLEY | 1.45%2.5M shares |
BANK OF AMERICA CORP /DE/ | 1.38%2.38M shares |
NORTHERN TRUST CORP | 1.11%1.92M shares |
JUPITER ASSET MANAGEMENT LTD | 1.04%1.8M shares |
GOLDMAN SACHS GROUP INC | 0.90%1.55M shares |
UBS Group AG | 0.80%1.38M shares |
PRINCIPAL FINANCIAL GROUP INC | 0.77%1.34M shares |
MAD RIVER INVESTORS | 0.77%1.32M shares |
VANGUARD FIDUCIARY TRUST CO | 0.66%1.13M shares |
Percentages use 172.73M shares of this listed class outstanding on Jun 30, 2026.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.