Revenue
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $498.6M | $547.3M | $604.2M | $605.8M | $634.4M | $602.7M | $647.8M | $644.2M | $543.0M | $478.5M | $470.6M |
| Operating expenses | $506.6M | $545.8M | $565.0M | $589.7M | $645.5M | $640.1M | $625.4M | $617.9M | $595.2M | $365.7M | $368.0M |
| Operating income | −$8.0M | $1.5M | $39.2M | $16.2M | −$11.1M | −$37.4M | $22.4M | $26.3M | −$52.2M | $112.8M | $102.6M |
| Operating margin | −1.61% | 0.28% | 6.49% | 2.67% | −1.76% | −6.21% | 3.45% | 4.09% | −9.61% | 23.57% | 21.80% |
| EBITDA | $189.4M | $216.5M | $254.8M | $234.0M | $229.3M | $188.2M | $218.2M | $242.0M | $112.4M | $247.9M | $249.6M |
| EBITDA margin | 38.00% | 39.56% | 42.18% | 38.63% | 36.15% | 31.22% | 33.68% | 37.56% | 20.70% | 51.80% | 53.03% |
| Net income | −$139.1M | −$143.5M | −$80.0M | $85.4M | −$79.3M | −$62.3M | $65.6M | $39.9M | −$71.8M | $62.0M | $49.6M |
| Net profit margin | −27.89% | −26.22% | −13.24% | 14.09% | −12.49% | −10.34% | 10.12% | 6.20% | −13.21% | 12.95% | 10.55% |
| Basic EPSper basic share | -$2.09 | -$1.65 | -$0.78 | $0.70 | -$0.63 | -$0.49 | $0.48 | $0.31 | -$0.70 | $0.62 | $0.49 |
| Diluted EPSper diluted share | -$2.09 | -$1.65 | -$0.78 | $0.70 | -$0.63 | -$0.49 | $0.48 | $0.31 | -$0.70 | $0.62 | $0.49 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Stewart Robert Alexander | 250.55K |
ESTES SCOTT A | 20K |
Xanders George Laucks | 4K |
Reynolds Kevin | 9 |
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 8, 2026Form 4 | MUSELES STEVEN AChief Legal Off. & Corp. Secy | SellCommon Shares | 12.0K | $15.01 | $180.6K | 0 |
| Jun 8, 2026Form 4 | MUSELES STEVEN AChief Legal Off. & Corp. Secy | SellCommon Shares | 8.0K | $15.00 | $119.7K | 12.0K |
| Nov 24, 2025Form 4 | Regan-Levine EvanChief Strategy Officer | SellCommon Shares | 4.0K | $17.90 | $71.3K | 0 |
| Nov 24, 2025Form 4 | Regan-Levine EvanChief Strategy Officer | SellCommon Shares | 500 | $17.91 | $9.0K | 4.0K |
| Nov 7, 2025Form 4 | Regan-Levine EvanChief Strategy Officer | SellCommon Shares | 5.2K | $18.56 | $96.5K | 4.5K |