Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $771.0M | $644.7M | $569.5M | $421.5M | $147.1M | $82.4M | $343.1M | $309.7M | $266.5M | $242.3M | $210.0M | $198.5M | $192.2M | — | — |
| Gross profit | $353.0M | $282.1M | $231.3M | $138.3M | $22.6M | $9.4M | $176.5M | $156.0M | $131.0M | $123.4M | $114.6M | $108.5M | $95.6M | — | — |
| Gross margin | 45.78% | 43.76% | 40.62% | 32.81% | 15.38% | 11.44% | 51.44% | 50.36% | 49.15% | 50.91% | 54.56% | 54.65% | 49.72% | — | — |
| Operating expenses | $725.5M | $623.2M | $558.9M | $484.5M | $257.9M | $170.8M | $309.9M | $284.4M | $255.8M | $109.4M | $99.1M | $78.0M | $72.1M | $4,768 | — |
| Operating income | $45.5M | $21.6M | $10.6M | −$63.0M | −$110.8M | −$88.4M | $33.2M | $25.3M | $10.7M | $14.0M | $15.5M | $30.4M | $23.5M | −$4,768 | — |
| Operating margin | 5.90% | 3.34% | 1.86% | −14.96% | −75.34% | −107.34% | 9.68% | 8.18% | 4.03% | 5.77% | 7.38% | 15.33% | 12.24% | — | — |
| EBITDA | $108.3M | $74.1M | $57.3M | −$19.0M | −$71.3M | −$56.3M | $59.0M | $46.1M | $28.1M | $31.1M | $26.8M | $41.3M | $34.7M | — | — |
| EBITDA margin | 14.05% | 11.50% | 10.06% | −4.51% | −48.47% | −68.38% | 17.19% | 14.89% | 10.54% | 12.83% | 12.76% | 20.82% | 18.06% | — | — |
| Net income | −$29.7M | −$31.2M | −$45.6M | −$111.4M | −$119.2M | −$98.7M | $16.4M | $11.4M | −$8.7M | $4.9M | $19.7M | $22.2M | $14.8M | −$4,768 | −$2,477 |
| Net profit margin | −3.85% | −4.84% | −8.01% | −26.42% | −81.03% | −119.89% | 4.77% | 3.67% | −3.25% | 2.01% | 9.40% | 11.21% | 7.72% | — | — |
| Basic EPSper basic share | -$0.63 | -$0.67 | -$0.94 | -$2.23 | -$2.41 | -$2.01 | $0.29 | $0.25 | -$0.19 | $0.11 | $0.44 | -$0.16 | -$0.12 | — | — |
| Diluted EPSper diluted share | -$0.63 | -$0.67 | -$0.94 | -$2.23 | -$2.41 | -$2.01 | $0.28 | $0.24 | -$0.19 | $0.10 | $0.43 | $0.44 | -$0.12 | — | — |
Reported shareholders
| Holder | % owned |
|---|---|
FMR LLC | 10.13%6.64M shares |
BlackRock, Inc. | 6.63%4.34M shares |
ARIEL INVESTMENTS, LLC | 4.22%2.76M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 3.25%2.13M shares |
GOLDMAN SACHS GROUP INC | 2.71%1.77M shares |
Driehaus Capital Management LLC | 2.24%1.47M shares |
Select Equity Group, L.P. | 2.22%1.45M shares |
PRINCIPAL FINANCIAL GROUP INC | 2.13%1.39M shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | 1.95%1.28M shares |
LORD, ABBETT & CO. LLC | 1.94%1.27M shares |
UBS Group AG | 1.89%1.24M shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.89%1.24M shares |
Invesco Ltd. | 1.85%1.21M shares |
STATE STREET CORP | 1.62%1.06M shares |
ROYCE & ASSOCIATES LP | 1.61%1.05M shares |
Black Diamond Financial, LLC | 1.47%959.96K shares |
DIMENSIONAL FUND ADVISORS LP | 1.43%938.14K shares |
LOOMIS SAYLES & CO L P | 1.36%888.3K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 1.33%868.76K shares |
PINNACLE ASSOCIATES LTD | 1.22%800.05K shares |
Percentages use 65.52M 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 |
|---|---|---|---|---|---|---|
| Jun 17, 2026Form 4 | BISNOW MICHAEL ELLIOTTDirector | SellRestricted Stock | 44.6K | $24.21 | $1.08M | 25.9K |
| Jun 4, 2026Form 4 | Dryden L. DysonDirector | SellCommon Stock | 39.9K | $22.04 | $880.4K | 948.1K |
| May 29, 2026Form 4 | Dryden L. DysonDirector | SellCommon Stock | 52.7K | $23.09 | $1.22M | 988.1K |
| May 21, 2026Form 4 | Byus TreyChief Expedition Officer | SellCommon Stock | 10.0K | $20.05 | $200.5K | 101.5K |
| May 21, 2026Form 4 | FAHEY JOHN M JRDirector | SellRestricted Stock | 2.0K | $20.26 | $40.5K | 112.5K |