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 | $2.71B | $2.94B | $2.58B | $3.85B | $3.92B | $2.40B | $2.31B | $2.83B | $2.73B | $2.23B | $1.89B | $1.93B | $2.09B | $1.69B | $1.33B | $1.38B | $1.06B |
| Gross profit | $589.0M | $832.0M | $593.0M | $1.50B | $1.96B | $833.0M | $303.0M | $744.0M | $736.0M | $404.3M | $209.8M | $177.0M | $448.3M | $308.0M | $106.1M | $195.7M | $61.7M |
| Gross margin | 21.75% | 28.29% | 22.98% | 38.87% | 50.14% | 34.72% | 13.12% | 26.31% | 26.92% | 18.10% | 11.09% | 9.15% | 21.50% | 18.21% | 7.99% | 14.14% | 5.82% |
| Operating expenses | $380.0M | $302.0M | $306.0M | $248.0M | $229.0M | $218.0M | $323.0M | $218.0M | $2.21B | $2.03B | $1.96B | $2.01B | $1.88B | $1.59B | $1.47B | $1.39B | $1.19B |
| Operating income | $209.0M | $530.0M | $287.0M | $1.25B | $1.73B | $615.0M | −$20.0M | $526.0M | $533.0M | $210.2M | −$63.3M | −$77.6M | $202.8M | $104.2M | −$145.7M | −$7.6M | −$133.3M |
| Operating margin | 7.72% | 18.02% | 11.12% | 32.43% | 44.29% | 25.64% | −0.87% | 18.60% | 19.50% | 9.41% | −3.34% | −4.01% | 9.73% | 6.16% | −10.97% | −0.55% | −12.56% |
| EBITDA | $354.0M | $656.0M | $406.0M | $1.38B | $1.85B | $717.0M | $98.0M | $642.0M | $656.0M | $213.4M | −$63.3M | −$77.6M | $204.4M | $104.2M | −$145.7M | — | — |
| EBITDA margin | 13.07% | 22.31% | 15.73% | 35.78% | 47.20% | 29.89% | 4.24% | 22.70% | 24.00% | 9.55% | −3.34% | −4.01% | 9.80% | 6.16% | −10.97% | — | — |
| Net income | $146.0M | $420.0M | $178.0M | $1.09B | $1.38B | $499.0M | −$5.0M | $395.0M | $390.0M | $149.8M | −$88.1M | −$75.4M | $177.1M | $28.8M | −$181.3M | −$39.0M | −$120.9M |
| Net profit margin | 5.39% | 14.28% | 6.90% | 28.18% | 35.17% | 20.80% | −0.22% | 13.97% | 14.27% | 6.71% | −4.66% | −3.90% | 8.49% | 1.70% | −13.64% | −2.82% | −11.39% |
| Basic EPSper basic share | $2.09 | $5.91 | $2.47 | $13.94 | $14.19 | $4.48 | -$0.04 | $2.76 | $2.70 | $1.04 | -$0.62 | -$0.53 | $1.27 | $0.21 | -$1.36 | -$0.30 | -$1.11 |
| Diluted EPSper diluted share | $2.08 | $5.89 | $2.46 | $13.87 | $14.09 | $4.46 | -$0.04 | $2.73 | $2.66 | $1.03 | -$0.62 | -$0.53 | $1.23 | $0.20 | -$1.36 | -$0.30 | -$1.11 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 9.20%6.44M shares |
Berkshire Hathaway Inc | 8.09%5.66M shares |
59 North Capital Management, LP | 6.01%4.21M shares |
FMR LLC | 4.74%3.32M shares |
PRICE T ROWE ASSOCIATES INC /MD/ | 4.57%3.2M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.17%2.92M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.06%2.84M shares |
STATE STREET CORP | 3.29%2.3M shares |
DIMENSIONAL FUND ADVISORS LP | 2.91%2.04M shares |
Capital World Investors | 2.53%1.77M shares |
CITADEL ADVISORS LLC | 2.50%1.75M shares |
FIDUCIARY MANAGEMENT INC /WI/ | 2.50%1.75M shares |
Avantyr Capital Partners, LP | 2.21%1.55M shares |
Maple Rock Capital Partners Inc. | 2.17%1.52M shares |
T. Rowe Price Investment Management, Inc. | 1.85%1.29M shares |
FRANKLIN RESOURCES INC | 1.76%1.23M shares |
Point72 Asset Management, L.P. | 1.74%1.22M shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.68%1.18M shares |
Channing Capital Management, LLC | 1.65%1.15M shares |
MORGAN STANLEY | 1.63%1.14M shares |
Percentages use 70M 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 15, 2026Form 4 | Bruce Lizanne MDirector | SellCommon Stock | 1.1K | $78.21 | $89.2K | 17.9K |
| Mar 10, 2026Form 4 | Bruce Lizanne MDirector | SellCommon Stock | 1.3K | $78.59 | $102.2K | 17.2K |
| Feb 19, 2026Form 4 | GRASBERGER F NICHOLAS IIIDirector | BuyCommon Stock | 20.0K | $85.49 | $1.71M | 39.0K |
| Feb 18, 2026Form 4 · 10b5-1 | Southern William BradleyChief Executive Officer | SellCommon Stock | 707 | $89.61 | $63.4K | 447.6K |
| Feb 18, 2026Form 4 · 10b5-1 | Southern William BradleyChief Executive Officer | SellCommon Stock | 3.3K | $88.84 | $291.9K | 448.3K |