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 | $1.29B | $1.36B | $1.29B | $873.1M | $674.7M | $733.6M | $751.9M | $739.8M | $581.4M | $487.6M | $695.8M | $1.11B | $876.6M | $846.1M | $702.0M | $774.5M | $1.46B | $2.11B |
| Gross profit | $159.1M | $219.6M | $200.4M | $50.6M | $15.4M | $79.9M | $137.8M | $121.7M | $62.2M | $46.5M | −$233.8M | $344.0M | $260.7M | $49.9M | $149.7M | $164.8M | $243.2M | $372.2M |
| Gross margin | 12.32% | 16.16% | 15.53% | 5.80% | 2.28% | 10.89% | 18.33% | 16.45% | 10.69% | 9.54% | −33.60% | 31.07% | 29.74% | 5.90% | 21.32% | 21.28% | 16.64% | 17.61% |
| Operating expenses | $94.0M | $92.1M | $136.8M | $95.5M | $64.1M | $66.9M | $69.8M | $70.1M | $63.3M | $109.8M | $73.6M | $82.3M | $81.7M | $118.4M | $86.6M | $113.7M | $39.3M | $786.4M |
| Operating income | $65.1M | $127.4M | $63.5M | −$44.9M | −$48.7M | $13.0M | $68.0M | $51.5M | −$1.1M | −$63.2M | −$307.4M | $261.8M | $179.0M | −$68.5M | $63.0M | $51.1M | $203.8M | −$414.2M |
| Operating margin | 5.04% | 9.38% | 4.92% | −5.14% | −7.22% | 1.78% | 9.04% | 6.97% | −0.19% | −12.97% | −44.17% | 23.64% | 20.42% | −8.09% | 8.98% | 6.60% | 13.94% | −19.59% |
| EBITDA | $252.5M | $300.7M | $227.6M | $97.8M | $92.8M | $146.7M | $180.7M | $162.1M | $107.6M | $51.0M | −$187.0M | $371.1M | $277.6M | $28.7M | $154.2M | $133.0M | $466.4M | −$80.5M |
| EBITDA margin | 19.55% | 22.14% | 17.65% | 11.21% | 13.76% | 20.00% | 24.03% | 21.91% | 18.51% | 10.45% | −26.87% | 33.52% | 31.67% | 3.39% | 21.97% | 17.17% | 31.91% | −3.81% |
| Net income | $30.8M | $55.6M | −$10.8M | −$87.8M | −$61.5M | $22.2M | $57.9M | $28.6M | $30.1M | −$81.4M | −$377.0M | $195.6M | $113.0M | −$46.3M | $130.0M | −$127.0M | $156.1M | −$635.9M |
| Net profit margin | 2.39% | 4.10% | −0.84% | −10.05% | −9.12% | 3.02% | 7.70% | 3.87% | 5.17% | −16.70% | −54.18% | 17.66% | 12.90% | −5.47% | 18.52% | −16.40% | 10.68% | −30.08% |
| Basic EPSper basic share | $0.21 | $0.37 | -$0.07 | -$0.58 | -$0.41 | $0.13 | $0.39 | $0.19 | $0.20 | -$0.73 | -$3.58 | $1.85 | $1.04 | -$0.44 | $1.23 | -$1.22 | $1.01 | -$7.05 |
| Diluted EPSper diluted share | $0.21 | $0.36 | -$0.07 | -$0.58 | -$0.41 | $0.13 | $0.38 | $0.19 | $0.20 | -$0.73 | -$3.58 | $1.85 | $1.04 | -$0.44 | $1.23 | -$1.22 | $0.96 | -$7.05 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
KRATZ OWEN E | 7.77M |
Staffeldt Erik | 659.97K |
LOVOI JOHN | 392.83K |
Sparks Scott Andrew | 301.04K |
Neikirk Kenneth English | 260.06K |
TRANSIER WILLIAM L | 211.78K |
Nelson Amy H | 121.66K |
Little Thomas Mitchell | 121.14K |
Harris Paula | 95.63K |
Glassman Diana | 61.7K |
Arriaga Brent Alexander | 21.73K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Nov 3, 2025Form 4 | Sparks Scott AndrewEVP & COO | SellCommon Stock | 40.0K | $6.88 | $275.2K | 301.0K |
| Dec 30, 2024Form 4 | Neikirk Kenneth EnglishEVP, GEN COUNSEL & SECRETARY | SellCommon Stock | 84.0K | $9.17 | $770.2K | 104.5K |
| Dec 10, 2024Form 4 | Sparks Scott AndrewEVP & COO | SellCommon Stock | 170.0K | $9.87 | $1.68M | 112.6K |
| Dec 10, 2024Form 4 | Glassman DianaDirector | SellCommon Stock | 16.0K | $9.94 | $159.0K | 26.1K |
| Oct 3, 2024Form 4 · 10b5-1 | KRATZ OWEN EPRESIDENT & CEO | SellCommon Stock | 298.4K | $11.92 | $3.56M | 7.17M |