Revenue
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $843.3M | $951.6M | $1.07B | $864.7M | $272.5M | $421.6M | $366.2M | $270.4M | $290.1M | $398.3M | $497.6M | $517.0M |
| Operating expenses | $497.9M | $496.4M | $456.3M | $422.0M | $384.7M | $381.8M | $311.0M | $324.9M | $398.0M | $391.1M | $321.3M | $512.4M |
| Operating income | $345.4M | $455.2M | $615.4M | $442.7M | −$112.1M | $39.9M | $55.2M | −$54.5M | −$107.9M | $7.2M | $176.3M | $4.6M |
| Operating margin | 40.96% | 47.84% | 57.42% | 51.19% | −41.14% | 9.46% | 15.07% | −20.17% | −37.21% | 1.81% | 35.43% | 0.89% |
| EBITDA | $509.0M | $604.7M | $744.5M | $553.0M | −$25.5M | $114.2M | $130.8M | $17.9M | −$29.1M | $87.1M | $258.0M | $89.5M |
| EBITDA margin | 60.35% | 63.54% | 69.46% | 63.96% | −9.34% | 27.09% | 35.73% | 6.62% | −10.03% | 21.86% | 51.84% | 17.32% |
| Net income | $309.3M | $416.7M | $556.4M | $387.9M | −$133.5M | −$5.5M | −$830,000 | −$88.9M | −$106.1M | −$18.2M | $173.2M | −$119.1M |
| Net profit margin | 36.67% | 43.79% | 51.92% | 44.86% | −48.98% | −1.31% | −0.23% | −32.90% | −36.57% | −4.57% | 34.80% | −23.04% |
| Basic EPSper basic share | $6.27 | $8.45 | $11.35 | $7.85 | -$3.48 | -$0.20 | -$0.03 | -$3.05 | -$3.64 | -$0.62 | $5.94 | -$4.08 |
| Diluted EPSper diluted share | $6.23 | $8.38 | $11.25 | $7.77 | -$3.48 | -$0.20 | -$0.03 | -$3.05 | -$3.64 | -$0.62 | $5.94 | -$4.08 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 13.32%6.6M shares |
FMR LLC | 9.99%4.95M shares |
DIMENSIONAL FUND ADVISORS LP | 6.20%3.07M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.61%2.28M shares |
AMERICAN CENTURY COMPANIES INC | 4.34%2.15M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.22%2.09M shares |
NOMURA ASSET MANAGEMENT INTERNATIONAL INC. | 3.64%1.8M shares |
STATE STREET CORP | 3.39%1.68M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.50%1.24M shares |
MORGAN STANLEY | 1.59%789.81K shares |
Invesco Ltd. | 1.40%691.34K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.26%625.74K shares |
Hosking Partners LLP | 1.23%608.57K shares |
CastleKnight Management LP | 1.17%580.91K shares |
NORTHERN TRUST CORP | 1.00%493.68K shares |
SUSQUEHANNA INTERNATIONAL GROUP, LLP | 0.78%384.04K shares |
BRIDGEWAY CAPITAL MANAGEMENT, LLC | 0.74%366.87K shares |
FRONTIER CAPITAL MANAGEMENT CO LLC | 0.68%336.18K shares |
GOLDMAN SACHS GROUP INC | 0.65%321.45K shares |
UBS Group AG | 0.64%318.43K shares |
Percentages use 49.52M 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 |
|---|---|---|---|---|---|---|
| Jun 15, 2026Form 4 · 10b5-1 | Pribor JeffreySVP & CFO | SellCommon Stock | 1.0K | $81.68 | $81.7K | 102.0K |
| Jun 15, 2026Form 4 · 10b5-1 | Zabrocky Lois KPresident & CEO | SellCommon Stock | 2.0K | $81.34 | $162.7K | 177.7K |
| May 15, 2026Form 4 · 10b5-1 | Zabrocky Lois KPresident & CEO | SellCommon Stock | 2.0K | $84.23 | $168.5K | 179.7K |
| May 15, 2026Form 4 · 10b5-1 | Pribor JeffreySVP & CFO | SellCommon Stock | 1.0K | $83.72 | $83.7K | 103.0K |
| May 14, 2026Form 4 | Nugent William F.Senior Vice President | SellCommon Stock | 6.8K | $85.23 | $582.1K | 49.2K |