Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.12B | $3.74B | $3.78B | $5.21B | $4.47B | $2.80B | $2.37B | $2.48B | $2.15B | $1.68B | $1.40B | $1.19B | $1.02B | $901.1M | $681.2M | $572.8M | $397.8M |
| Gross profit | $980.3M | $879.7M | $776.2M | $1.27B | $1.04B | $706.1M | $539.2M | $520.3M | $493.1M | $428.9M | $306.0M | $254.9M | $213.1M | $168.7M | $139.7M | $126.2M | $78.7M |
| Gross margin | 23.78% | 23.51% | 20.51% | 24.45% | 23.32% | 25.25% | 22.74% | 21.02% | 22.96% | 25.55% | 21.81% | 21.41% | 20.98% | 18.72% | 20.51% | 22.03% | 19.78% |
| Operating expenses | $700.4M | $661.5M | $652.8M | $720.3M | $644.6M | $483.2M | $339.0M | $321.6M | $278.8M | $228.1M | $189.7M | $159.4M | $134.8M | $110.5M | $91.2M | $80.7M | $114.3M |
| Operating income | $279.9M | $218.2M | $123.4M | $553.0M | $398.4M | $222.9M | $200.2M | $198.8M | $214.3M | $200.8M | $116.3M | $95.5M | $78.3M | $58.1M | $48.5M | $45.4M | −$35.6M |
| Operating margin | 6.79% | 5.83% | 3.26% | 10.62% | 8.91% | 7.97% | 8.44% | 8.03% | 9.98% | 11.96% | 8.29% | 8.02% | 7.71% | 6.45% | 7.13% | 7.93% | −8.94% |
| EBITDA | $401.2M | $343.9M | $255.2M | $682.2M | $510.7M | $320.9M | $275.6M | $266.3M | $269.0M | $247.0M | $157.9M | $128.1M | $105.8M | $83.8M | $69.1M | $62.5M | −$17.1M |
| EBITDA margin | 9.73% | 9.19% | 6.74% | 13.10% | 11.42% | 11.48% | 11.62% | 10.76% | 12.52% | 14.71% | 11.25% | 10.76% | 10.42% | 9.30% | 10.14% | 10.91% | −4.30% |
| Net income | $188.3M | $142.9M | $64.2M | $395.0M | $287.7M | $158.4M | $146.5M | $148.6M | $132.9M | $129.7M | $74.3M | $62.3M | $50.1M | $37.3M | $30.1M | $28.0M | −$24.1M |
| Net profit margin | 4.57% | 3.82% | 1.70% | 7.59% | 6.43% | 5.67% | 6.18% | 6.00% | 6.19% | 7.72% | 5.30% | 5.23% | 4.94% | 4.14% | 4.41% | 4.89% | −6.05% |
| Basic EPSper basic share | $7.59 | $5.61 | $2.54 | $15.57 | $11.39 | $6.30 | $5.86 | $5.90 | $5.31 | $5.26 | $3.06 | $2.60 | $2.15 | $1.66 | $1.35 | $1.27 | -$1.10 |
| Diluted EPSper diluted share | $7.57 | $5.60 | $2.52 | $15.48 | $11.32 | $6.27 | $5.84 | $5.83 | $5.24 | $5.20 | $3.02 | $2.56 | $2.11 | $1.64 | $1.34 | $1.26 | -$1.10 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
LIPPERT JASON | 348.16K |
GERO JAMES | 333.12K |
NAMENYE ANDREW J | 31.29K |
O'SULLIVAN KIERAN M | 24.72K |
Schnur Jamie | 23.77K |
REED DAVID A | 20.37K |
Graham Tracy D | 17.43K |
SMITH RYAN RICHARD | 16.62K |
Deely Brendan | 16.16K |
Henkels Virginia | 16.09K |
SIRPILLA JOHN A. | 10.29K |
Mains Stephanie K. | 7.25K |
EMENHISER KIP A. | 6.89K |
Myers Linda Kristine | 5.27K |
Etzkorn Lillian | 5.12K |
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 |
|---|---|---|---|---|---|---|
| Feb 24, 2026Form 4 | LIPPERT JASONPresident , CEO | SellCommon Stock | 10.0K | $142.76 | $1.43M | 335.0K |
| Feb 23, 2026Form 4 | Schnur JamieGroup President - Aftermarket | SellCommon Stock | 10.0K | $144.66 | $1.45M | 19.4K |
| Feb 23, 2026Form 4 | LIPPERT JASONPresident , CEO | SellCommon Stock | 30.0K | $145.03 | $4.35M | 345.0K |
| Feb 20, 2026Form 4 | SMITH RYAN RICHARDGroup President - N.A. | SellCommon Stock | 20.0K | $147.81 | $2.96M | 10.1K |
| Feb 20, 2026Form 4 | Schnur JamieGroup President - Aftermarket | SellCommon Stock | 10.0K | $147.65 | $1.48M | 29.4K |