Revenue
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.51B | $4.46B | $3.59B | $3.54B | $2.33B | $894.0M | $1.84B | $2.00B | $1.71B | $1.58B | $1.48B |
| Operating expenses | $4.59B | $4.52B | $3.37B | $3.22B | $1.95B | $1.14B | $1.52B | $1.56B | $1.37B | $1.26B | $1.15B |
| Operating income | −$74.0M | −$58.0M | $227.0M | $314.0M | $390.0M | −$245.0M | $315.0M | $434.0M | $337.0M | $323.0M | $321.0M |
| Operating margin | −1.64% | −1.30% | 6.32% | 8.88% | 16.70% | −27.40% | 17.14% | 21.71% | 19.70% | 20.40% | 21.76% |
| EBITDA | $199.0M | $210.0M | $440.0M | $558.0M | $516.0M | −$200.0M | $359.0M | $467.0M | $366.0M | $347.0M | $343.0M |
| EBITDA margin | 4.41% | 4.70% | 12.25% | 15.77% | 22.10% | −22.37% | 19.53% | 23.36% | 21.39% | 21.92% | 23.25% |
| Net income | $81.0M | $47.0M | $313.0M | $352.0M | $176.0M | −$201.0M | $215.7M | $298.1M | $326.8M | $167.6M | $174.1M |
| Net profit margin | 1.79% | 1.05% | 8.71% | 9.95% | 7.54% | −22.48% | 11.74% | 14.91% | 19.10% | 10.59% | 11.80% |
| Basic EPSper basic share | $0.90 | $0.46 | $2.84 | $2.98 | $1.77 | -$2.36 | $2.43 | $3.07 | $3.30 | $1.70 | $1.76 |
| Diluted EPSper diluted share | $0.89 | $0.45 | $2.80 | $2.93 | $1.75 | -$2.36 | $2.42 | $3.05 | $3.28 | $1.70 | $1.76 |
Reported shareholders
| Holder | % owned |
|---|---|
Apollo Management Holdings, L.P. | 16.02%12.5M shares |
Apollo Capital Management VIII, LLC / AP Dakota Co-Invest GP, LLC / AP Dakota Co-Invest, L.P. / Apollo Principal Holdings A GP, Ltd. / Apollo Advisors VIII, L.P. / AP VIII Dakota Holdings Borrower, L.P. / AP VIII Dakota Holdings, L.P. / AP VIII DAKOTA HOLDINGS BORROWER GP, LLC / APH Holdings, L.P. | ≈16.02%12.5M shares |
BlackRock, Inc. | 10.35%8.07M shares |
Hill Path Capital LP | 8.34%6.51M shares |
CAS Investment Partners, LLC | 6.67%5.21M shares |
North Peak Capital Management, LLC | 5.71%4.45M shares |
DIMENSIONAL FUND ADVISORS LP | 5.07%3.96M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.00%3.12M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 3.60%2.81M shares |
Mudita Advisors LLP | 3.60%2.81M shares |
FMR LLC | 3.60%2.81M shares |
STATE STREET CORP | 2.90%2.26M shares |
Parsifal Capital Management, LP | 2.66%2.08M shares |
Nantahala Capital Management, LLC | 2.65%2.07M shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | 2.11%1.65M shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.99%1.55M shares |
Long Pond Capital, LP | 1.52%1.19M shares |
MORGAN STANLEY | 1.41%1.1M shares |
TrinityBridge Ltd | 1.29%1M shares |
UBS Group AG | 1.24%966.45K shares |
Percentages use 78.02M 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.
Reported positions exceed 100% in total, so the circle shows the selected holder only.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| May 28, 2026Form 4 | Wang Mark DSee Remarks | SellCommon Stock | 190.8K | $51.93 | $9.91M | 904.2K |
| May 21, 2026Form 4 | Corbin Charles R. Jr.See Remarks | SellCommon Stock | 11.4K | $47.03 | $536.4K | 68.6K |
| May 21, 2026Form 4 | Corbin Charles R. Jr.See Remarks | SellCommon Stock | 21.5K | $48.00 | $1.03M | 80.0K |
| May 19, 2026Form 4 | Hernandez CarlosSee Remarks | SellCommon Stock | 5.6K | $46.69 | $261.2K | 14.1K |
| Nov 7, 2025Form 4 | Hernandez CarlosSee Remarks | SellCommon Stock | 2.9K | $39.99 | $114.7K | 11.3K |