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 | $4.79B | $4.64B | $4.94B | $5.52B | $5.72B | $5.21B | $5.04B | $3.73B | $2.72B | $2.52B | $2.34B | $2.20B | $2.43B | $2.46B | $2.50B | $2.64B | $2.75B | $2.74B |
| Operating expenses | $4.63B | $4.25B | $5.29B | $5.89B | $5.97B | $4.70B | $4.38B | $3.53B | $2.56B | $2.52B | $2.24B | $2.04B | $2.11B | $2.34B | $2.43B | $2.42B | $2.52B | $2.83B |
| Operating income | — | — | −$68.9M | −$166.6M | −$334.0M | $546.8M | $518.8M | $286.2M | $118.9M | $3.1M | $84.5M | $136.3M | $229.2M | $63.9M | $45.9M | $200.2M | $253.8M | — |
| Operating margin | — | — | −1.39% | −3.02% | −5.84% | 10.50% | 10.30% | 7.68% | 4.37% | 0.12% | 3.61% | 6.21% | 9.45% | 2.60% | 1.84% | 7.58% | 9.22% | — |
| EBITDA | — | — | −$10.3M | −$95.7M | −$287.7M | $583.0M | $551.6M | $301.8M | $132.0M | $22.6M | $113.4M | $159.5M | $254.9M | $79.2M | $56.8M | $214.7M | $270.4M | — |
| EBITDA margin | — | — | −0.21% | −1.73% | −5.03% | 11.20% | 10.95% | 8.10% | 4.85% | 0.90% | 4.84% | 7.26% | 10.50% | 3.22% | 2.28% | 8.12% | 9.83% | — |
| Net income | $143.3M | $317.8M | −$272.1M | −$286.6M | −$123.7M | $409.9M | $531.1M | $190.1M | $120.9M | $16.8M | $85.7M | $114.5M | $217.7M | $103.4M | $74.5M | $177.9M | $164.7M | −$29.6M |
| Net profit margin | 2.99% | 6.85% | −5.50% | −5.19% | −2.16% | 7.87% | 10.54% | 5.10% | 4.44% | 0.67% | 3.66% | 5.21% | 8.97% | 4.20% | 2.99% | 6.73% | 5.98% | −1.08% |
| Basic EPSper basic share | $2.31 | $4.95 | -$4.25 | -$4.50 | -$1.92 | $6.24 | $8.04 | $3.25 | $2.34 | $0.33 | $1.65 | $2.12 | $3.81 | $1.75 | $1.23 | $2.87 | $2.64 | $0.47 |
| Diluted EPSper diluted share | $2.29 | $4.91 | -$4.25 | -$4.50 | -$1.92 | $6.14 | $7.96 | $3.22 | $2.33 | $0.33 | $1.65 | $2.12 | $3.80 | $1.74 | $1.23 | $2.87 | $2.64 | -$0.47 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 14.31%8.43M shares |
FULLER & THALER ASSET MANAGEMENT, INC. | 6.42%3.78M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.14%3.62M shares |
AQR CAPITAL MANAGEMENT LLC | 5.63%3.32M shares |
STATE STREET CORP | 4.81%2.84M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.49%2.65M shares |
D. E. Shaw & Co., Inc. | 4.16%2.45M shares |
DIMENSIONAL FUND ADVISORS LP | 3.61%2.13M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.59%1.53M shares |
GOLDMAN SACHS GROUP INC | 1.96%1.16M shares |
NEW SOUTH CAPITAL MANAGEMENT INC | 1.83%1.08M shares |
NORTHERN TRUST CORP | 1.73%1.02M shares |
AMERIPRISE FINANCIAL INC | 1.72%1.02M shares |
MILLENNIUM MANAGEMENT LLC | 1.65%973.02K shares |
PRUDENTIAL FINANCIAL INC | 1.50%883.13K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.48%872.18K shares |
Walleye Capital LLC | 1.37%805.22K shares |
Point72 Asset Management, L.P. | 1.32%778.81K shares |
BANK OF AMERICA CORP /DE/ | 1.31%771.51K shares |
MORGAN STANLEY | 1.28%756.31K shares |
Percentages use 58.92M 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 |
|---|---|---|---|---|---|---|
| Feb 6, 2026Form 4 | MCKINNEY SUZET MDirector | SellCommon Stock | 504 | $34.66 | $17.5K | 5.1K |
| Nov 10, 2025Form 4 | Parker Stuart B.Director | BuyCommon Stock | 25.0K | $36.82 | $920.5K | 48.2K |
| Aug 7, 2025Form 4 | Flint Christopher WadeEVP, President, Kemper Life | BuyCommon Stock | 500 | $50.33 | $25.2K | 10.2K |
| Aug 7, 2025Form 4 | Flint Christopher WadeEVP, President, Kemper Life | BuyCommon Stock | 500 | $49.90 | $24.9K | 9.7K |
| Aug 7, 2025Form 4 | Canida Teresa AlvarezDirector | BuyCommon Stock | 2.0K | $48.96 | $97.9K | 28.5K |