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 | $3.36B | $3.27B | $3.09B | $2.78B | $2.25B | $2.17B | $2.84B | $2.97B | $2.21B | $1.77B | $2.15B | $2.57B | $2.24B | $2.11B | $1.85B | $1.11B | $1.08B | $1.36B |
| Operating expenses | $2.87B | $2.87B | $2.76B | $2.59B | $2.50B | $2.59B | $2.60B | $2.82B | $2.12B | $1.52B | $1.77B | $2.09B | $1.81B | $1.75B | $1.54B | $909.5M | $866.1M | $1.09B |
| Operating income | $496.3M | $399.1M | $335.1M | $192.9M | −$258.1M | −$420.8M | $242.0M | $155.3M | $93.6M | $247.4M | $380.7M | $475.8M | $436.2M | $364.8M | $312.3M | $200.0M | $216.0M | $270.5M |
| Operating margin | 14.75% | 12.22% | 10.84% | 6.93% | −11.49% | −19.38% | 8.53% | 5.23% | 4.23% | 13.97% | 17.73% | 18.54% | 19.45% | 17.27% | 16.88% | 18.03% | 19.96% | 19.89% |
| EBITDA | $760.4M | $639.4M | $546.2M | $394.3M | −$44.4M | −$200.8M | $461.7M | $380.3M | $296.5M | $448.3M | $572.9M | $645.1M | $600.6M | $510.0M | $438.4M | $295.3M | $310.0M | $361.7M |
| EBITDA margin | 22.60% | 19.58% | 17.67% | 14.16% | −1.98% | −9.25% | 16.26% | 12.80% | 13.39% | 25.32% | 26.68% | 25.14% | 26.79% | 24.14% | 23.69% | 26.62% | 28.65% | 26.59% |
| Net income | $354.6M | $286.7M | $222.9M | $122.3M | −$247.0M | −$272.5M | $142.3M | $78.5M | $313.2M | $141.4M | $226.7M | $282.0M | $253.1M | $209.4M | $183.0M | $116.2M | $125.9M | $157.2M |
| Net profit margin | 10.54% | 8.78% | 7.21% | 4.39% | −10.99% | −12.55% | 5.02% | 2.64% | 14.14% | 7.99% | 10.56% | 10.99% | 11.29% | 9.91% | 9.89% | 10.48% | 11.64% | 11.56% |
| Basic EPSper basic share | $6.37 | $4.95 | $3.74 | $2.04 | -$4.11 | -$4.55 | $2.38 | $1.31 | $5.62 | $2.63 | $4.12 | $4.95 | $4.46 | $3.75 | $3.35 | $2.16 | $2.34 | $2.92 |
| Diluted EPSper diluted share | $6.33 | $4.91 | $3.72 | $2.03 | -$4.11 | -$4.55 | $2.37 | $1.31 | $5.62 | $2.62 | $4.11 | $4.93 | $4.44 | $3.73 | $3.33 | $2.15 | $2.34 | $2.91 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
BlackRock, Inc. | 5.39M |
DIMENSIONAL FUND ADVISORS LP | 2.76M |
VANGUARD PORTFOLIO MANAGEMENT LLC | 2.69M |
GOLDMAN SACHS GROUP INC | 2.66M |
MORGAN STANLEY | 2.43M |
VANGUARD CAPITAL MANAGEMENT LLC | 2.42M |
STATE STREET CORP | 1.65M |
FIRST TRUST ADVISORS LP | 1.62M |
KING LUTHER CAPITAL MANAGEMENT CORP | 1.46M |
NEUBERGER BERMAN GROUP LLC | 1.26M |
GEODE CAPITAL MANAGEMENT, LLC | 1.19M |
WELLINGTON MANAGEMENT GROUP LLP | 1.15M |
AMERICAN CENTURY COMPANIES INC | 936.11K |
FMR LLC | 917.66K |
AQR CAPITAL MANAGEMENT LLC | 883.76K |
ALLIANCEBERNSTEIN L.P. | 881.64K |
JENNISON ASSOCIATES LLC | 865.1K |
CONGRESS ASSET MANAGEMENT CO | 703.73K |
NORGES BANK | 683.91K |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 677.25K |
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 |
|---|---|---|---|---|---|---|
| May 15, 2026Form 4 | Woodruff William MatthewVP of Public and Govt Affairs | SellCommon Stock, par value $0.10 per share | 678 | $147.37 | $99.9K | 9 |
| May 15, 2026Form 4 | O'Neil Christian G.President and COO | SellCommon Stock, par value $0.10 per share | 11.3K | $145.93 | $1.65M | 0 |
| May 15, 2026Form 4 | Husted Amy D.Exec VP General Counsel & Sec | SellCommon Stock, par value $0.10 per share | 4.0K | $145.43 | $581.7K | 10.8K |
| May 4, 2026Form 4 | DRAGG RONALD AVice President and Controller | SellCommon Stock, par value $0.10 per share | 1.7K | $145.01 | $250.3K | 8.7K |
| Mar 2, 2026Form 4 | O'Neil Christian G.President and COO | SellCommon Stock, par value $0.10 per share | 11.3K | $132.34 | $1.49M | 11.3K |