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 | $862.0M | $592.0M | $600.0M | $358.0M | $273.0M | $1.78B | $2.00B | $1.98B | $1.75B | $1.55B | $10.54B | $11.05B | $10.78B | $9.01B | $8.30B | $7.56B | $7.10B | $8.53B |
| Gross profit | $1.41B | $1.16B | $1.22B | $1.06B | — | — | — | — | $1.72B | $1.50B | $10.46B | $10.97B | — | — | — | — | — | — |
| Gross margin | 163.57% | 195.27% | 203.83% | 297.49% | — | — | — | — | 97.75% | 96.59% | 99.31% | 99.30% | — | — | — | — | — | — |
| Operating expenses | $788.0M | $596.0M | $552.0M | $506.0M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating income | $622.0M | $560.0M | $671.0M | $559.0M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating margin | 72.16% | 94.59% | 111.83% | 156.15% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | $1.50B | $1.36B | $1.43B | $1.19B | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA margin | 173.67% | 229.22% | 237.67% | 331.56% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net income | $1.0M | $211.0M | $347.0M | $330.0M | $224.0M | $73.7M | $47.5M | $69.1M | $160.3M | −$19.7M | $111.3M | $89.7M | $302.0M | $184.0M | $183.8M | −$48.0M | −$126.0M | −$1.21B |
| Net profit margin | 0.12% | 35.64% | 57.83% | 92.18% | 82.05% | 4.14% | 2.38% | 3.50% | 9.14% | −1.27% | 1.06% | 0.81% | 2.80% | 2.04% | 2.21% | −0.64% | −1.77% | −14.16% |
| Basic EPSper basic share | $0.03 | $7.43 | $12.18 | $11.15 | $7.57 | $2.53 | $1.66 | $2.43 | $5.66 | -$0.70 | $3.69 | $3.00 | $10.80 | $6.60 | $5.85 | -$1.80 | -$5.25 | -$56.10 |
| Diluted EPSper diluted share | $0.03 | $7.40 | $12.09 | $10.92 | $7.37 | $2.51 | $1.63 | $2.39 | $5.60 | -$0.70 | $3.69 | $2.87 | $10.05 | $6.15 | $5.55 | -$1.80 | -$5.25 | -$56.10 |
Reported shareholders
| Holder | % owned |
|---|---|
FMR LLC | 14.96%5M shares |
BlackRock, Inc. | 8.58%2.86M shares |
NORGES BANK | 6.34%2.12M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.83%1.61M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.41%1.47M shares |
DIMENSIONAL FUND ADVISORS LP | 3.99%1.33M shares |
FIRST TRUST ADVISORS LP | 3.93%1.31M shares |
Coliseum Capital Management, LLC | 3.34%1.12M shares |
GAMCO INVESTORS, INC. ET AL | 2.92%976.74K shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.43%812.73K shares |
STATE STREET CORP | 2.43%811.69K shares |
NOMURA ASSET MANAGEMENT INTERNATIONAL INC. | 2.10%700.73K shares |
Channing Capital Management, LLC | 1.89%630.11K shares |
AMERICAN CENTURY COMPANIES INC | 1.84%614.24K shares |
Bank of New York Mellon Corp | 1.80%600.35K shares |
Fisher Asset Management, LLC | 1.75%584.32K shares |
GABELLI FUNDS LLC | 1.50%500.25K shares |
GOLDMAN SACHS GROUP INC | 1.28%426.99K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.17%392.34K shares |
VOYA INVESTMENT MANAGEMENT LLC | 1.06%353.55K shares |
Percentages use 33.4M 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 |
|---|---|---|---|---|---|---|
| Feb 27, 2026Form 4 | Olin John ADirector | BuyCommon Stock | 3.0K | $142.47 | $427.4K | 3.3K |
| Jun 2, 2025Form 4 | Cunningham Christian JSVP & Chief HR Officer | BuyCommon Stock | 1 | $0.00 | $0.00 | 50.4K |
| Nov 6, 2024Form 4 | Silber Lawrence HarrisPresident & CEO | SellCommon Stock | 312 | $245.72 | $76.7K | 167.6K |
| Nov 6, 2024Form 4 | Silber Lawrence HarrisPresident & CEO | SellCommon Stock | 1.3K | $244.98 | $318.5K | 167.9K |
| Nov 6, 2024Form 4 | Silber Lawrence HarrisPresident & CEO | SellCommon Stock | 810 | $243.92 | $197.6K | 169.2K |