Revenue
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $596.5M | $610.9M | $608.0M | $618.5M | $585.2M | $426.7M | $691.3M | $706.3M | $698.1M | $639.1M |
| Gross profit | $409.7M | $429.9M | $430.8M | $425.3M | $394.4M | $245.6M | $428.6M | $460.3M | $464.1M | $427.9M |
| Gross margin | 68.69% | 70.37% | 70.85% | 68.76% | 67.40% | 57.56% | 61.99% | 65.17% | 66.47% | 66.96% |
| Operating expenses | $359.1M | $354.2M | $344.7M | $346.6M | $335.7M | $409.7M | $540.6M | $399.0M | $394.9M | $368.5M |
| Operating income | $50.6M | $75.7M | $86.0M | $78.7M | $58.7M | −$164.1M | −$112.0M | $61.2M | $69.2M | $59.4M |
| Operating margin | 8.48% | 12.39% | 14.15% | 12.73% | 10.03% | −38.46% | −16.20% | 8.67% | 9.91% | 9.30% |
| EBITDA | $71.8M | $97.0M | $109.0M | $104.5M | $88.0M | −$130.4M | −$74.1M | $98.0M | $104.2M | $95.6M |
| EBITDA margin | 12.04% | 15.88% | 17.92% | 16.89% | 15.03% | −30.57% | −10.72% | 13.87% | 14.93% | 14.96% |
| Net income | $27.9M | $39.5M | $36.2M | $42.2M | −$28.1M | −$139.4M | −$128.6M | $30.5M | $55.4M | $24.1M |
| Net profit margin | 4.68% | 6.46% | 5.95% | 6.82% | −4.81% | −32.67% | −18.60% | 4.32% | 7.93% | 3.77% |
| Basic EPSper basic share | $1.84 | $2.64 | $2.56 | $0.00 | -$2.26 | -$15.22 | -$14.69 | $3.57 | $6.60 | $2.75 |
| Diluted EPSper diluted share | $1.82 | $2.61 | $2.51 | $0.00 | -$2.26 | -$15.22 | -$14.69 | $3.45 | $6.35 | $2.75 |
Reported shareholders
| Holder | % owned |
|---|---|
TI IV JJ GP, LLC / TowerBrook Investors GP IV, L.P. / MOSZKOWSKI NEAL / Bilzin Jonathan / TI IV JJill Holdings, LP / TowerBrook Investors IV (Onshore), L.P. / TowerBrook Investors, Ltd. / Saddi Karim | —7.34M shares |
ROYCE & ASSOCIATES LP | ≈12.25%1.83M shares |
Fund 1 Investments, LLC | ≈8.89%1.33M shares |
PARADIGM CAPITAL MANAGEMENT INC/NY | ≈6.56%980.91K shares |
BlackRock, Inc. | ≈3.61%540.01K shares |
Pacific Ridge Capital Partners, LLC | ≈2.79%417.67K shares |
Rahamim Michael | ≈2.59%387.1K shares |
RENAISSANCE TECHNOLOGIES LLC | ≈2.25%335.8K shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈2.03%303.07K shares |
DIMENSIONAL FUND ADVISORS LP | ≈2.02%301.39K shares |
Coyne Mary Ellen | ≈1.25%186.48K shares |
Webb Mark W. | ≈1.20%179.87K shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈1.17%174.23K shares |
AMERICAN CENTURY COMPANIES INC | ≈0.94%140.77K shares |
STATE STREET CORP | ≈0.91%135.35K shares |
Spofford Claire | ≈0.82%121.99K shares |
Nokomis Capital, L.L.C. | ≈0.77%115.87K shares |
Bank of New York Mellon Corp | ≈0.65%97.81K shares |
Jefferies Financial Group Inc. | ≈0.49%72.52K shares |
NORTHERN TRUST CORP | ≈0.37%55.47K shares |
Percentages use 14.95M shares of this listed class outstanding on Jun 4, 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 |
|---|---|---|---|---|---|---|
| Feb 13, 2025Form 4 · 10b5-1 | Spofford ClairePresident & CEO | SellCommon Stock | 5.2K | $25.41 | $131.2K | 106.0K |
| Feb 12, 2025Form 4 · 10b5-1 | Spofford ClairePresident & CEO | SellCommon Stock | 6.0K | $25.06 | $151.1K | 111.2K |
| Feb 11, 2025Form 4 · 10b5-1 | Spofford ClairePresident & CEO | SellCommon Stock | 5.0K | $25.42 | $127.1K | 117.2K |
| Feb 10, 2025Form 4 · 10b5-1 | Spofford ClairePresident & CEO | SellCommon Stock | 5.0K | $25.45 | $127.3K | 122.2K |
| Jan 16, 2025Form 4 · 10b5-1 | Spofford ClairePresident & CEO | SellCommon Stock | 5.0K | $26.53 | $132.7K | 127.2K |