Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.34B | $1.36B | $1.47B | $1.56B | $1.64B | $1.43B | $1.45B | $1.45B | $1.41B | $1.34B | $1.42B | $1.56B | $1.56B | $1.59B |
| Gross profit | $650.2M | $653.3M | $625.5M | $593.8M | $691.5M | $605.9M | $621.9M | $616.1M | $597.2M | $576.4M | $652.6M | $735.9M | $710.3M | $704.1M |
| Gross margin | 48.70% | 47.94% | 42.48% | 38.17% | 42.25% | 42.44% | 42.88% | 42.44% | 42.45% | 43.15% | 45.96% | 47.32% | 45.45% | 44.40% |
| Operating expenses | $605.9M | $602.4M | $703.0M | $569.0M | $611.7M | $564.7M | $576.5M | $573.5M | $568.1M | $729.0M | $657.7M | $1.42B | $1.43B | $1.50B |
| Operating income | $44.3M | $51.0M | −$77.5M | $24.7M | $79.8M | $41.1M | $45.4M | $42.6M | $29.1M | −$152.6M | −$5.1M | $139.6M | $128.3M | $82.0M |
| Operating margin | 3.32% | 3.74% | −5.26% | 1.59% | 4.88% | 2.88% | 3.13% | 2.93% | 2.07% | −11.43% | −0.36% | 8.98% | 8.21% | 5.17% |
| EBITDA | $74.4M | $84.7M | −$39.0M | $63.5M | $119.0M | $78.5M | $76.6M | $70.2M | $54.0M | −$133.6M | $12.3M | $159.3M | $149.9M | $105.1M |
| EBITDA margin | 5.57% | 6.22% | −2.65% | 4.08% | 7.27% | 5.50% | 5.28% | 4.83% | 3.84% | −10.00% | 0.87% | 10.25% | 9.59% | 6.63% |
| Net income | $5.5M | $6.2M | −$130.7M | −$12.5M | $33.4M | $10.8M | $19.3M | $11.6M | $28.2M | −$109.8M | −$19.5M | $73.8M | $78.8M | $49.8M |
| Net profit margin | 0.41% | 0.46% | −8.87% | −0.81% | 2.04% | 0.76% | 1.33% | 0.80% | 2.00% | −8.22% | −1.38% | 4.74% | 5.04% | 3.14% |
| Basic EPSper basic share | $0.18 | $0.20 | -$4.09 | -$0.38 | $1.01 | $0.33 | $0.60 | $0.36 | $0.88 | -$3.43 | -$0.61 | $2.31 | $2.47 | $1.56 |
| Diluted EPSper diluted share | $0.18 | $0.20 | -$4.09 | -$0.38 | $0.99 | $0.33 | $0.60 | $0.36 | $0.88 | -$3.43 | -$0.61 | $2.31 | $2.47 | $1.56 |
Reported shareholders
| Holder | % owned |
|---|---|
LAMPERT EDWARD S | ≈51.44%15.81M shares |
DIMENSIONAL FUND ADVISORS LP | ≈3.75%1.15M shares |
BlackRock, Inc. | ≈2.87%881.35K shares |
TOWERVIEW LLC | ≈2.78%855K shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | ≈1.88%576.92K shares |
AMERICAN CENTURY COMPANIES INC | ≈1.76%539.87K shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈1.61%496.14K shares |
BANK OF AMERICA CORP /DE/ | ≈1.22%376.27K shares |
UBS Group AG | ≈1.04%320.55K shares |
GAMCO INVESTORS, INC. ET AL | ≈0.96%295.87K shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈0.94%288.75K shares |
McLean Andrew J. | ≈0.88%271.2K shares |
STATE STREET CORP | ≈0.83%256.33K shares |
D. E. Shaw & Co., Inc. | ≈0.81%248.7K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈0.64%197.28K shares |
CITADEL ADVISORS LLC | ≈0.60%183.7K shares |
BRIDGEWAY CAPITAL MANAGEMENT, LLC | ≈0.59%182.71K shares |
Schonfeld Strategic Advisors LLC | ≈0.59%181.42K shares |
GRAY PETER L | ≈0.53%162.48K shares |
JANE STREET GROUP, LLC | ≈0.51%157.27K shares |
Percentages use 30.74M shares of this listed class outstanding on Jun 7, 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 1, 2026Form 4 | LAMPERT EDWARD STenPercentOwner | SellCommon Stock, par value $0.01 per share | 1.30M | $45.00 | $58.52M | 15.81M |
| Apr 1, 2026Form 4 | Parker Alicia UhlmanDirector | SellCommon Stock | 288 | $45.00 | $13.0K | 3.5K |
| Apr 1, 2026Form 4 | MCCLAIN JOHNDirector | SellCommon Stock | 8 | $45.00 | $360.00 | 92 |
| Apr 1, 2026Form 4 | MCCLAIN JOHNDirector | SellCommon Stock · indirect | 832 | $45.00 | $37.4K | 10.1K |
| Apr 1, 2026Form 4 | LEYKUM ELIZABETHDirector | SellCommon Stock · indirect | 935 | $45.00 | $42.1K | 11.4K |