Revenue
2007
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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $15.53B | $16.22B | $17.48B | $18.10B | $19.43B | $15.96B | $19.97B | $20.23B | $20.08B | $19.68B | $19.20B | $19.02B | $19.03B | $19.28B | $18.80B | $18.39B | $17.18B | $16.39B | $16.47B |
| Gross profit | $6.30B | $6.56B | $6.98B | $6.64B | $8.00B | $5.59B | $7.83B | $8.03B | $6.92B | $6.74B | $6.94B | $6.92B | $6.94B | $6.99B | $7.18B | $7.03B | $6.50B | $6.05B | $6.01B |
| Gross margin | 40.57% | 40.44% | 39.93% | 36.69% | 41.15% | 35.07% | 39.22% | 39.70% | 34.45% | 34.26% | 36.13% | 36.40% | 36.49% | 36.26% | 38.18% | 38.24% | 37.83% | 36.95% | 36.51% |
| Operating expenses | $5.67B | $6.13B | $6.26B | $6.39B | $6.32B | $5.86B | $6.74B | $301.0M | $293.0M | $5.56B | $5.39B | $5.24B | $5.20B | $5.10B | $5.02B | $4.94B | $4.64B | $4.40B | $4.21B |
| Operating income | $624.0M | $433.0M | $717.0M | $246.0M | $1.68B | −$262.0M | $1.10B | $1.36B | $1.42B | $1.18B | $1.55B | $1.69B | $1.74B | $1.89B | $2.16B | $2.09B | $1.86B | $1.65B | $1.80B |
| Operating margin | 4.02% | 2.67% | 4.10% | 1.36% | 8.65% | −1.64% | 5.50% | 6.73% | 7.05% | 6.01% | 8.09% | 8.88% | 9.15% | 9.80% | 11.48% | 11.38% | 10.82% | 10.09% | 10.95% |
| EBITDA | $1.32B | $1.18B | $1.47B | $1.05B | $2.52B | $612.0M | $2.02B | $2.33B | $2.41B | $2.12B | $2.49B | $2.58B | $2.63B | $2.72B | $2.94B | $2.84B | $2.55B | $2.29B | $2.26B |
| EBITDA margin | 8.53% | 7.25% | 8.39% | 5.82% | 12.96% | 3.84% | 10.09% | 11.49% | 11.98% | 10.78% | 12.95% | 13.54% | 13.82% | 14.12% | 15.61% | 15.45% | 14.83% | 13.95% | 13.69% |
| Net income | $272.0M | $109.0M | $317.0M | −$19.0M | $938.0M | −$163.0M | $691.0M | $801.0M | $859.0M | $556.0M | $673.0M | $867.0M | $889.0M | $986.0M | $1.17B | $1.12B | $973.0M | $857.0M | $1.08B |
| Net profit margin | 1.75% | 0.67% | 1.81% | −0.10% | 4.83% | −1.02% | 3.46% | 3.96% | 4.28% | 2.83% | 3.50% | 4.56% | 4.67% | 5.11% | 6.21% | 6.09% | 5.66% | 5.23% | 6.58% |
| Basic EPSper basic share | $2.43 | $0.98 | $2.88 | -$0.15 | $6.41 | -$1.06 | $4.39 | $4.88 | $5.14 | $3.12 | $3.48 | $4.28 | $4.08 | $4.19 | $4.33 | $3.69 | $3.19 | $2.80 | $3.41 |
| Diluted EPSper diluted share | $2.38 | $0.98 | $2.85 | -$0.15 | $6.32 | -$1.06 | $4.37 | $4.84 | $5.12 | $3.11 | $3.46 | $4.24 | $4.05 | $4.17 | $4.30 | $3.66 | $3.17 | $2.80 | $3.39 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | ≈18.47%20.94M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈6.45%7.31M shares |
AMERICAN CENTURY COMPANIES INC | ≈5.49%6.23M shares |
DIMENSIONAL FUND ADVISORS LP | ≈4.92%5.58M shares |
STATE STREET CORP | ≈4.48%5.08M shares |
GOLDMAN SACHS GROUP INC | ≈4.28%4.85M shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈4.22%4.78M shares |
Allianz Asset Management GmbH | ≈3.74%4.24M shares |
MORGAN STANLEY | ≈3.08%3.49M shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈2.64%3M shares |
JANE STREET GROUP, LLC | ≈2.38%2.69M shares |
Invesco Ltd. | ≈2.31%2.62M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | ≈2.15%2.44M shares |
CITADEL ADVISORS LLC | ≈1.89%2.15M shares |
SG Americas Securities, LLC | ≈1.60%1.81M shares |
Buchanan Ashley | ≈1.56%1.77M shares |
Freestone Grove Partners LP | ≈1.44%1.63M shares |
NORTHERN TRUST CORP | ≈1.41%1.6M shares |
LSV ASSET MANAGEMENT | ≈1.25%1.42M shares |
COMMONWEALTH EQUITY SERVICES, LLC | ≈1.22%1.39M shares |
Percentages use 113.4M shares of this listed class outstanding on May 29, 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 |
|---|---|---|---|---|---|---|
| Apr 15, 2026Form 4 · 10b5-1 | Steinmetz MariSr. EVP, Chief People Officer | SellCommon Stock | 351 | $13.51 | $4.7K | 243.3K |
| Apr 6, 2026Form 4 · 10b5-1 | Steinmetz MariSr. EVP, Chief People Officer | SellCommon Stock | 112 | $12.98 | $1.5K | 244.3K |
| Apr 1, 2026Form 4 · 10b5-1 | Steinmetz MariSr. EVP, Chief People Officer | SellCommon Stock | 1.8K | $13.01 | $24.0K | 244.3K |
| Mar 31, 2026Form 4 · 10b5-1 | Steinmetz MariSr. EVP, Chief People Officer | SellCommon Stock | 107 | $12.65 | $1.4K | 246.1K |
| Mar 30, 2026Form 4 · 10b5-1 | Steinmetz MariSr. EVP, Chief People Officer | SellCommon Stock | 606 | $12.33 | $7.5K | 216.6K |