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 | $6.38B | $6.07B | $5.72B | $6.05B | $6.89B | $6.15B | $6.12B | $5.31B | $5.16B | $4.73B | $5.12B | $5.15B | $4.64B | $4.05B | $3.98B | $3.49B | $2.63B | $3.31B | $3.88B |
| Operating expenses | $7.07B | $5.23B | $6.15B | $4.73B | $5.11B | $5.23B | $5.31B | $4.11B | $3.88B | $3.58B | $3.76B | $3.87B | $3.52B | $3.21B | $3.10B | $2.90B | $2.14B | $2.56B | $2.88B |
| Operating income | −$695.7M | $832.1M | −$434.8M | $1.32B | $1.79B | $920.4M | $808.2M | $1.20B | $1.28B | $1.15B | $1.36B | $1.28B | $1.12B | $842.6M | $882.1M | $589.9M | $484.3M | $747.8M | $994.3M |
| Operating margin | −10.91% | 13.72% | −7.61% | 21.78% | 25.94% | 14.98% | 13.21% | 22.67% | 24.79% | 24.34% | 26.52% | 24.81% | 24.12% | 20.80% | 22.15% | 16.91% | 18.43% | 22.61% | 25.63% |
| EBITDA | −$539.8M | $1.01B | −$252.0M | $1.51B | $1.99B | $1.12B | $985.8M | $1.35B | $1.40B | $1.25B | $1.45B | $1.37B | $1.21B | $937.6M | $999.5M | $686.6M | $561.9M | $815.4M | $1.08B |
| EBITDA margin | −8.46% | 16.68% | −4.41% | 25.01% | 28.91% | 18.29% | 16.11% | 25.35% | 27.05% | 26.48% | 28.34% | 26.55% | 26.02% | 23.15% | 25.10% | 19.69% | 21.39% | 24.65% | 27.80% |
| Net income | −$174.8M | $538.0M | −$333.7M | $683.9M | $1.39B | $524.8M | $564.7M | $882.8M | $1.13B | $854.2M | $968.1M | $988.1M | $940.3M | $677.1M | $729.7M | $465.7M | $322.5M | $481.7M | $673.6M |
| Net profit margin | −2.74% | 8.87% | −5.84% | 11.31% | 20.20% | 8.54% | 9.23% | 16.61% | 21.85% | 18.04% | 18.90% | 19.20% | 20.25% | 16.72% | 18.32% | 13.35% | 12.27% | 14.56% | 17.37% |
| Basic EPSper basic share | -$1.60 | $1.18 | -$0.73 | $1.50 | $3.01 | $1.14 | $1.29 | $2.14 | $2.75 | $2.06 | $2.26 | $2.27 | $2.10 | $1.50 | $1.58 | $1.01 | $0.77 | $1.24 | $1.68 |
| Diluted EPSper diluted share | -$1.60 | $1.18 | -$0.73 | $1.49 | $2.99 | $1.13 | $1.28 | $2.14 | $2.75 | $2.06 | $2.26 | $2.27 | $2.10 | $1.49 | $1.57 | $1.01 | $0.76 | $1.21 | $1.64 |
Reported shareholders
| Holder | % owned |
|---|---|
MASSACHUSETTS MUTUAL LIFE INSURANCE CO | 18.42%81.33M shares |
BlackRock, Inc. | 8.77%38.71M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 6.37%28.1M shares |
DIMENSIONAL FUND ADVISORS LP | 4.92%21.72M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.18%18.46M shares |
STATE STREET CORP | 3.80%16.79M shares |
MILLENNIUM MANAGEMENT LLC | 3.55%15.69M shares |
AQR CAPITAL MANAGEMENT LLC | 2.85%12.6M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.83%12.5M shares |
GOLDMAN SACHS GROUP INC | 2.53%11.15M shares |
PRICE T ROWE ASSOCIATES INC /MD/ | 2.40%10.62M shares |
Invesco Ltd. | 2.11%9.31M shares |
MORGAN STANLEY | 1.99%8.79M shares |
NORTHERN TRUST CORP | 1.37%6.06M shares |
Qube Research & Technologies Ltd | 1.21%5.35M shares |
NORGES BANK | 1.18%5.21M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.00%4.4M shares |
Amundi | 0.90%3.99M shares |
MACQUARIE GROUP LTD | 0.84%3.73M shares |
NOMURA ASSET MANAGEMENT INTERNATIONAL INC. | 0.84%3.71M shares |
Percentages use 441.5M 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 |
|---|---|---|---|---|---|---|
| Oct 31, 2025Form 4 | Sharp Douglas JSenior Managing Director | SellCommon Shares | 160.0K | $23.56 | $3.77M | 192 |
| Sep 10, 2025Form 4 | Butcher StephanieSenior Managing Director | SellCommon Shares | 103.2K | $22.12 | $2.28M | 29.9K |