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 | $5.33B | $5.64B | $5.89B | $5.68B | $4.99B | $4.61B | $4.20B | $4.09B | $4.00B | $3.79B | $3.78B | $3.84B | $3.74B | $3.72B | $3.57B | $3.39B | $3.25B |
| Gross profit | $1.27B | $1.30B | $1.40B | $1.42B | $1.30B | $1.20B | $1.02B | $980.2M | $963.6M | $924.4M | $893.3M | $845.2M | $827.8M | $820.8M | $793.7M | $762.9M | $743.1M |
| Gross margin | 23.89% | 23.05% | 23.84% | 24.93% | 26.13% | 25.99% | 24.32% | 23.95% | 24.07% | 24.36% | 23.64% | 22.03% | 22.14% | 22.07% | 22.24% | 22.50% | 22.86% |
| Operating expenses | $1.16B | $1.16B | $1.12B | $1.04B | $963.3M | $921.7M | $873.9M | $856.1M | $837.1M | $794.6M | $756.3M | $722.6M | $706.5M | $697.6M | $677.9M | $655.2M | $633.9M |
| Operating income | $117.6M | $147.1M | $292.3M | $376.9M | $350.1M | $280.9M | $152.2M | $124.8M | $127.9M | $128.6M | $139.2M | $123.3M | $125.6M | $123.8M | $118.5M | $109.4M | $111.7M |
| Operating margin | 2.20% | 2.61% | 4.96% | 6.64% | 7.02% | 6.09% | 3.62% | 3.05% | 3.20% | 3.39% | 3.68% | 3.22% | 3.36% | 3.33% | 3.32% | 3.23% | 3.44% |
| EBITDA | $240.5M | $268.8M | $408.3M | $494.7M | $467.2M | $397.2M | $264.7M | $237.9M | $238.8M | $235.2M | $242.1M | $221.0M | $220.5M | $214.4M | $203.9M | $194.4M | $191.4M |
| EBITDA margin | 4.51% | 4.77% | 6.93% | 8.71% | 9.37% | 8.62% | 6.30% | 5.81% | 5.97% | 6.20% | 6.41% | 5.76% | 5.90% | 5.77% | 5.71% | 5.73% | 5.89% |
| Net income | $83.6M | $105.5M | $210.8M | $272.8M | $249.7M | $178.6M | $81.6M | $97.4M | $53.9M | $54.2M | $59.4M | $51.4M | $20.8M | $43.4M | $39.1M | $30.8M | $27.9M |
| Net profit margin | 1.57% | 1.87% | 3.58% | 4.80% | 5.01% | 3.87% | 1.94% | 2.38% | 1.35% | 1.43% | 1.57% | 1.34% | 0.56% | 1.17% | 1.09% | 0.91% | 0.86% |
| Basic EPSper basic share | $4.50 | $5.68 | $11.35 | $14.69 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted EPSper diluted share | $4.40 | $5.56 | $11.10 | $14.36 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | ≈9.32%1.36M shares |
BRANDES INVESTMENT PARTNERS, LP | ≈8.66%1.26M shares |
DIMENSIONAL FUND ADVISORS LP | ≈6.43%935.06K shares |
River Road Asset Management, LLC | ≈6.29%915.99K shares |
AMERICAN CENTURY COMPANIES INC | ≈5.26%765.35K shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈4.35%633.34K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈3.96%576.28K shares |
GAMCO INVESTORS, INC. ET AL | ≈3.77%548.93K shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈3.73%542.55K shares |
Summer Road LLC | ≈2.98%433.68K shares |
Held Rory A. | ≈2.96%430.18K shares |
STATE STREET CORP | ≈2.94%428.23K shares |
Bragg Financial Advisors, Inc | ≈2.67%388.58K shares |
GABELLI FUNDS LLC | ≈2.35%341.5K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | ≈2.20%320.1K shares |
Allianz Asset Management GmbH | ≈1.82%265.42K shares |
GATE CITY CAPITAL MANAGEMENT, LLC | ≈1.52%221.4K shares |
SYSTEMATIC FINANCIAL MANAGEMENT LP | ≈1.37%199.73K shares |
GOLDMAN SACHS GROUP INC | ≈1.35%197.12K shares |
Wallace Capital Management Inc. | ≈1.32%192.2K shares |
Percentages use 14.55M shares of this listed class outstanding on Jun 27, 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 |
|---|---|---|---|---|---|---|
| May 20, 2026Form 4 | Jacobs Dwight L.Director | BuyClass A Common Stock | 500 | $88.07 | $44.0K | 500 |