Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.47B | $1.57B | $1.69B | $1.47B | $1.14B | $1.02B | $950.1M | $869.7M | $1.10B | $1.16B | $1.54B | $1.48B | $1.49B | $1.51B | $1.63B | $1.90B | $2.47B | $2.54B |
| Gross profit | $419.9M | $463.0M | $508.1M | $433.3M | — | — | $701.6M | $539.9M | $554.7M | $573.9M | $619.0M | $570.4M | $541.2M | $515.4M | $1.10B | $1.50B | $2.17B | $2.27B |
| Gross margin | 28.66% | 29.46% | 30.03% | 29.52% | — | — | 73.85% | 62.07% | 50.55% | 49.38% | 40.19% | 38.44% | 36.33% | 34.15% | 67.33% | 78.96% | 87.82% | 89.24% |
| Operating expenses | $1.48B | $1.49B | $1.41B | $1.22B | $853.7M | $790.9M | $747.9M | $636.2M | $851.9M | $970.8M | $1.34B | $1.32B | $1.35B | $1.39B | $1.48B | $1.78B | $2.24B | $2.32B |
| Operating income | −$18.1M | $82.5M | $278.8M | $248.3M | $289.9M | $230.6M | $202.2M | $233.4M | $245.4M | $191.5M | $197.2M | $162.3M | $138.2M | $120.8M | $151.2M | $123.6M | $231.3M | $215.9M |
| Operating margin | −1.23% | 5.25% | 16.47% | 16.91% | 25.35% | 22.57% | 21.28% | 26.84% | 22.37% | 16.48% | 12.80% | 10.94% | 9.28% | 8.00% | 9.26% | 6.50% | 9.36% | 8.50% |
| EBITDA | $40.2M | $142.3M | $341.0M | $304.4M | $336.4M | $283.4M | $257.4M | $292.9M | $312.8M | $264.3M | $286.6M | $253.7M | $234.4M | $218.8M | $247.3M | $225.1M | $332.1M | $312.8M |
| EBITDA margin | 2.75% | 9.06% | 20.15% | 20.73% | 29.42% | 27.74% | 27.09% | 33.68% | 28.51% | 22.74% | 18.61% | 17.09% | 15.73% | 14.50% | 15.15% | 11.85% | 13.44% | 12.32% |
| Net income | −$80.7M | −$36.7M | $130.8M | $115.8M | $165.8M | $89.8M | $94.4M | $121.4M | $135.3M | $124.1M | $108.8M | $89.0M | $51.2M | $57.7M | $80.6M | $70.2M | $118.4M | $119.3M |
| Net profit margin | −5.51% | −2.34% | 7.73% | 7.89% | 14.49% | 8.79% | 9.94% | 13.96% | 12.33% | 10.68% | 7.06% | 5.99% | 3.43% | 3.82% | 4.94% | 3.70% | 4.79% | 4.70% |
| Basic EPSper basic share | -$4.24 | -$1.87 | $6.35 | $5.46 | $7.40 | $3.88 | $3.66 | $4.26 | $4.42 | $3.68 | $2.89 | $2.18 | $1.18 | $1.31 | $1.63 | $1.28 | $2.08 | $2.05 |
| Diluted EPSper diluted share | -$4.24 | -$1.87 | $6.30 | $5.45 | $7.37 | $3.86 | $3.62 | $4.21 | $4.38 | $3.63 | $2.85 | $2.12 | $1.14 | $1.28 | $1.61 | $1.26 | $2.05 | $2.01 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Nantahala Capital Management, LLC | 3.46M |
Callodine Capital Management, LP | 1.72M |
BIGLARI CAPITAL CORP. | 1.68M |
BlackRock, Inc. | 1.34M |
BANK OF AMERICA CORP /DE/ | 1.16M |
VANGUARD CAPITAL MANAGEMENT LLC | 826.46K |
Allianz Asset Management GmbH | 708K |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 632.37K |
EARNEST PARTNERS LLC | 552.37K |
LSV ASSET MANAGEMENT | 515.38K |
GEODE CAPITAL MANAGEMENT, LLC | 486.94K |
GOLDMAN SACHS GROUP INC | 471.82K |
IPG Investment Advisors LLC | 469.3K |
UBS Group AG | 443.76K |
RAYMOND JAMES FINANCIAL INC | 411.33K |
TWO SIGMA INVESTMENTS, LP | 410.59K |
STATE STREET CORP | 393.5K |
MANNING & NAPIER ADVISORS LLC | 376.34K |
JPMORGAN CHASE & CO | 366.06K |
ENVESTNET ASSET MANAGEMENT INC | 239.61K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Jun 18, 2026Form 4 | King Mark JamesExec Chairman & Interim CEO | SellCOMMON STOCK | 5.9K | $12.53 | $74.1K | 193.2K |
| May 28, 2026Form 4 | DIAZ GUILLERMO JRDirector | BuyCOMMON STOCK | 6.0K | $11.51 | $68.6K | 20.7K |
| May 28, 2026Form 4 | DIAZ GUILLERMO JRDirector | BuyCOMMON STOCK | 6.0K | $0.00 | $0.00 | 20.7K |
| May 4, 2026Form 4 | COOK RICHARD DSVP, CHIEF TECHNOLOGY OFFICER | SellCOMMON STOCK | 1.0K | $12.10 | $12.4K | 40.1K |
| May 4, 2026Form 4 | HOOPER DAWN EEVP, Chief Financial Officer | SellCOMMON STOCK | 738 | $12.10 | $8.9K | 35.8K |