Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.31B | $2.43B | $2.39B | $2.31B | $2.06B | $1.51B | $1.24B | $1.18B | $1.05B | $942.0M | $751.4M | $624.7M | $584.5M | $524.5M | $480.9M | $450.3M | $588.6M |
| Gross profit | $750.2M | $801.2M | $835.3M | $805.8M | $659.4M | $398.7M | $322.8M | $298.2M | $265.3M | $226.0M | $184.8M | $161.8M | $150.9M | $133.3M | $119.5M | $110.8M | $88.7M |
| Gross margin | 32.49% | 32.96% | 34.88% | 34.91% | 31.96% | 26.41% | 26.09% | 25.33% | 25.21% | 23.99% | 24.59% | 25.90% | 25.81% | 25.41% | 24.85% | 24.61% | 15.06% |
| Operating expenses | $716.2M | $673.0M | $634.5M | $540.5M | $450.0M | $292.0M | $262.3M | $235.1M | $220.0M | $185.8M | $159.4M | $146.4M | $132.5M | $127.9M | $127.9M | $124.0M | $160.0M |
| Operating income | $34.0M | $128.2M | $200.8M | $265.2M | $209.5M | $106.7M | $60.5M | $63.2M | $45.3M | $40.3M | $25.3M | $15.4M | $18.3M | $5.4M | −$8.4M | −$13.2M | −$71.3M |
| Operating margin | 1.47% | 5.27% | 8.39% | 11.49% | 10.15% | 7.07% | 4.89% | 5.37% | 4.30% | 4.27% | 3.37% | 2.46% | 3.14% | 1.02% | −1.75% | −2.92% | −12.12% |
| EBITDA | $83.3M | $172.7M | $241.8M | $284.6M | $225.1M | $119.5M | $72.1M | $73.9M | $54.7M | $48.2M | $33.2M | $22.7M | $25.1M | $11.8M | −$1.8M | −$5.8M | −$60.4M |
| EBITDA margin | 3.61% | 7.10% | 10.10% | 12.33% | 10.91% | 7.91% | 5.83% | 6.27% | 5.19% | 5.12% | 4.42% | 3.63% | 4.30% | 2.26% | −0.37% | −1.29% | −10.26% |
| Net income | −$31.6M | $38.1M | $109.3M | $198.0M | $155.0M | $74.6M | $36.0M | $39.3M | $23.5M | $22.6M | $48.3M | $11.3M | $15.0M | $1.1M | −$11.5M | $2.5M | −$76.8M |
| Net profit margin | −1.37% | 1.57% | 4.56% | 8.58% | 7.51% | 4.94% | 2.91% | 3.34% | 2.24% | 2.40% | 6.43% | 1.80% | 2.57% | 0.21% | −2.40% | 0.55% | −13.04% |
| Basic EPSper basic share | -$1.43 | $1.71 | $5.00 | $9.12 | $7.04 | $3.46 | $1.61 | $1.77 | $0.98 | $0.93 | $1.97 | $0.47 | $0.65 | $0.05 | -$0.52 | $0.11 | -$4.11 |
| Diluted EPSper diluted share | -$1.43 | $1.65 | $4.87 | $8.84 | $6.78 | $3.37 | $1.57 | $1.71 | $0.95 | $0.91 | $1.92 | $0.46 | $0.63 | $0.05 | -$0.52 | $0.11 | -$4.11 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 14.39%3.18M shares |
AMERICAN CENTURY COMPANIES INC | 10.30%2.28M shares |
STATE STREET CORP | 4.34%958.46K shares |
DIMENSIONAL FUND ADVISORS LP | 4.21%930.53K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 3.95%873.05K shares |
First Eagle Investment Management, LLC | 3.43%756.9K shares |
ROYCE & ASSOCIATES LP | 2.57%566.67K shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.30%508.01K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 2.28%503.14K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 2.20%486.27K shares |
Invesco Ltd. | 2.08%460.37K shares |
Divisadero Street Capital Management, LP | 2.06%455.97K shares |
GOLDMAN SACHS GROUP INC | 2.02%446.06K shares |
LEVIN CAPITAL STRATEGIES, L.P. | 1.94%428.05K shares |
BOOTHBAY FUND MANAGEMENT, LLC | 1.69%372.68K shares |
Portolan Capital Management, LLC | 1.56%344.36K shares |
JPMORGAN CHASE & CO | 1.31%289.84K shares |
McGill W Brett | ≈1.10%242.79K shares |
Shay Capital LLC | 1.06%235.15K shares |
Prescott Group Capital Management, L.L.C. | 1.01%222.49K shares |
Percentages use 22.09M 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.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Aug 25, 2025Form 4 | McGill W BrettCEO & President | SellCommon Stokc | 600 | $28.17 | $16.9K | 173.0K |
| Aug 25, 2025Form 4 | McGill W BrettCEO & President | SellCommon Stock | 59.4K | $27.52 | $1.63M | 173.6K |
| Mar 11, 2025Form 4 | Biumi BonnieDirector | BuyCommon Stock | 1.0K | $23.37 | $23.4K | 2.0K |
| Feb 24, 2025Form 4 | Biumi BonnieDirector | BuyCommon Stock | 1.0K | $26.50 | $26.5K | 1.0K |
| Jan 27, 2025Form 4 · 10b5-1 | Moore ClintDirector | SellCommon Stock | 4.1K | $30.63 | $125.6K | 23.6K |