Revenue
2007
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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.11B | $5.68B | $5.31B | $4.91B | $2.89B | $1.62B | $5.47B | $5.52B | $5.39B | $5.43B | $5.35B | $5.32B | $5.17B | $5.06B | $4.71B | $4.36B | $4.13B | $5.12B | $5.25B |
| Operating expenses | $5.26B | $4.81B | $4.48B | $4.13B | $3.14B | $2.57B | $4.67B | $4.99B | $4.71B | $4.75B | $4.72B | $4.63B | $4.65B | $4.70B | $4.41B | — | — | $4.40B | $4.32B |
| Operating income | $855.0M | $875.0M | $827.0M | $775.0M | −$250.0M | −$953.0M | $799.0M | $530.0M | $676.0M | $684.0M | $631.0M | $694.0M | $512.0M | $362.0M | $309.0M | — | $98.0M | $739.0M | $925.0M |
| Operating margin | 13.98% | 15.39% | 15.57% | 15.79% | −8.65% | −58.83% | 14.61% | 9.59% | 12.55% | 12.60% | 11.79% | 13.04% | 9.91% | 7.16% | 6.55% | — | 2.37% | 14.44% | 17.62% |
| EBITDA | $1.65B | $1.64B | $1.52B | $1.44B | $512.0M | −$288.0M | $1.48B | $1.47B | $1.43B | $1.41B | $1.34B | $1.39B | $1.21B | $1.08B | $918.0M | — | $760.0M | $1.30B | $1.42B |
| EBITDA margin | 26.99% | 28.80% | 28.70% | 29.33% | 17.72% | −17.78% | 26.97% | 26.68% | 26.49% | 25.93% | 25.03% | 26.07% | 23.40% | 21.43% | 19.47% | — | 18.38% | 25.32% | 27.13% |
| Net income | $765.0M | $697.0M | $740.0M | $633.0M | −$11.0M | −$732.0M | $920.0M | $1.09B | $564.0M | $762.0M | $558.0M | $732.0M | $317.0M | $61.0M | −$15.0M | — | −$252.0M | $395.0M | $703.0M |
| Net profit margin | 12.51% | 12.26% | 13.93% | 12.90% | −0.38% | −45.19% | 16.82% | 19.68% | 10.47% | 14.03% | 10.43% | 13.76% | 6.14% | 1.21% | −0.32% | — | −6.09% | 7.72% | 13.39% |
| Basic EPSper basic share | $1.11 | $0.99 | $1.04 | $0.89 | -$0.02 | -$1.04 | $1.26 | $1.47 | $0.76 | $1.03 | $0.74 | $0.97 | $0.43 | $0.08 | -$0.02 | — | -$0.45 | $0.74 | $1.33 |
| Diluted EPSper diluted share | $1.10 | $0.99 | $1.04 | $0.88 | -$0.02 | -$1.04 | $1.26 | $1.47 | $0.76 | $1.02 | $0.74 | $0.96 | $0.42 | $0.08 | -$0.02 | — | -$0.45 | $0.72 | $1.32 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 12.91%88.41M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 8.85%60.63M shares |
COHEN & STEERS, INC. | 6.54%44.82M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 6.31%43.25M shares |
STATE STREET CORP | 6.12%41.96M shares |
GEODE CAPITAL MANAGEMENT, LLC | 3.15%21.61M shares |
JPMORGAN CHASE & CO | 2.60%17.84M shares |
Invesco Ltd. | 1.95%13.33M shares |
AQR CAPITAL MANAGEMENT LLC | 1.95%13.32M shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | 1.87%12.83M shares |
DEUTSCHE BANK AG\ | 1.83%12.51M shares |
BANK OF AMERICA CORP /DE/ | 1.82%12.48M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.66%11.37M shares |
Allianz Asset Management GmbH | 1.66%11.35M shares |
GOLDMAN SACHS GROUP INC | 1.60%10.98M shares |
LSV ASSET MANAGEMENT | 1.57%10.73M shares |
DIMENSIONAL FUND ADVISORS LP | 1.56%10.7M shares |
MORGAN STANLEY | 1.51%10.37M shares |
NORTHERN TRUST CORP | 1.50%10.25M shares |
SG Americas Securities, LLC | 1.16%7.97M shares |
Percentages use 685M 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 |
|---|---|---|---|---|---|---|
| May 26, 2026Form 4 | TYRRELL NATHAN SEVP, Ch. Investment Officer | SellCommon Stock | 15.6K | $23.00 | $358.1K | 682.1K |
| May 26, 2026Form 4 | RAKOWICH WALTER CDirector | SellCommon Stock | 3.4K | $22.90 | $78.0K | 76.5K |
| May 8, 2026Form 4 | TYRRELL NATHAN SEVP, Ch. Investment Officer | SellCommon Stock | 58.6K | $22.00 | $1.29M | 697.7K |
| Feb 27, 2026Form 4 | LENTZ MICHAEL EEVP, Development, D&C | SellCommon Stock | 12.7K | $19.95 | $252.8K | 331.5K |
| Dec 12, 2025Form 4 | TYRRELL NATHAN SEVP, Ch. Investment Officer | SellCommon Stock | 9.1K | $18.47 | $167.8K | 659.8K |