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 | $28.06B | $27.48B | $26.09B | $23.81B | $15.79B | $9.05B | $22.43B | $21.96B | $21.15B | $20.29B | $19.82B | $18.61B | $17.70B | $17.09B | $15.66B | $12.10B | $10.35B | $11.02B | $9.86B |
| Operating expenses | $27.64B | $27.16B | $25.87B | $22.80B | $14.07B | $12.86B | $19.47B | $18.76B | $17.74B | $16.77B | $15.70B | $16.38B | $16.42B | $16.46B | $14.96B | $11.12B | $10.09B | $10.57B | $9.07B |
| Operating income | $428.0M | $321.0M | $224.0M | $1.02B | $1.72B | −$3.82B | $2.96B | $3.21B | $3.41B | $3.52B | $4.12B | $2.23B | $1.28B | $623.0M | $693.0M | $988.0M | $262.0M | $449.0M | $791.0M |
| Operating margin | 1.53% | 1.17% | 0.86% | 4.27% | 10.90% | −42.18% | 13.18% | 14.60% | 16.11% | 17.36% | 20.77% | 11.96% | 7.22% | 3.65% | 4.43% | 8.16% | 2.53% | 4.07% | 8.02% |
| EBITDA | $1.99B | $1.98B | $1.75B | $2.37B | $2.99B | −$2.56B | $4.18B | $4.41B | $4.63B | $4.74B | $5.13B | $3.16B | $2.15B | $1.47B | $1.41B | $1.62B | $878.0M | $1.05B | — |
| EBITDA margin | 7.08% | 7.20% | 6.69% | 9.94% | 18.96% | −28.30% | 18.62% | 20.06% | 21.87% | 23.38% | 25.89% | 17.00% | 12.12% | 8.58% | 8.99% | 13.35% | 8.48% | 9.51% | — |
| Net income | $441.0M | $465.0M | $465.0M | $539.0M | $977.0M | −$3.07B | $2.30B | $2.46B | $3.36B | $2.18B | $2.18B | $1.14B | $754.0M | $421.0M | $178.0M | $459.0M | $99.0M | $178.0M | $645.0M |
| Net profit margin | 1.57% | 1.69% | 1.78% | 2.26% | 6.19% | −33.97% | 10.26% | 11.22% | 15.88% | 10.76% | 11.00% | 6.11% | 4.26% | 2.46% | 1.14% | 3.79% | 0.96% | 1.61% | 6.54% |
| Basic EPSper basic share | $0.82 | $0.78 | $0.78 | $0.91 | $1.65 | -$5.44 | $4.28 | $4.30 | $5.58 | $3.48 | $3.30 | $1.65 | $1.06 | $0.56 | $0.23 | $0.62 | $0.13 | $0.24 | $0.85 |
| Diluted EPSper diluted share | $0.79 | $0.76 | $0.76 | $0.87 | $1.61 | -$5.44 | $4.27 | $4.29 | $5.57 | $3.45 | $3.27 | $1.64 | $1.05 | $0.56 | $0.23 | $0.61 | $0.13 | $0.24 | $0.84 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
PRIMECAP MANAGEMENT CO/CA/ | 48.8M |
FRANKLIN RESOURCES INC | 46.58M |
VANGUARD CAPITAL MANAGEMENT LLC | 31.61M |
BlackRock, Inc. | 29.92M |
STATE STREET CORP | 29.33M |
Elliott Investment Management L.P. | 24.31M |
VANGUARD PORTFOLIO MANAGEMENT LLC | 24M |
PRICE T ROWE ASSOCIATES INC /MD/ | 13.91M |
GEODE CAPITAL MANAGEMENT, LLC | 12.74M |
AMERIPRISE FINANCIAL INC | 10.78M |
GOLDMAN SACHS GROUP INC | 10.41M |
FMR LLC | 9.62M |
JPMORGAN CHASE & CO | 8.86M |
Crake Asset Management LLP | 7.07M |
Invesco Ltd. | 6.95M |
UBS Group AG | 6.53M |
DIMENSIONAL FUND ADVISORS LP | 6.05M |
MORGAN STANLEY | 5.99M |
BANK OF AMERICA CORP /DE/ | 5.28M |
PAR CAPITAL MANAGEMENT INC | 4.91M |
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 |
|---|---|---|---|---|---|---|
| Apr 7, 2026Form 4 | Atherton Lisa MDirector | SellCommon Stock · indirect | 118 | $37.95 | $4.5K | 0 |
| Dec 5, 2025Form 4 | Jones JustinEVP Operations | SellCommon Stock | 8.1K | $37.36 | $302.1K | 61.9K |
| Aug 6, 2025Form 4 | SARETSKY GREGG ADirector | BuyCommon Stock | 2.7K | $30.03 | $82.4K | 23.6K |
| Aug 6, 2025Form 4 | SARETSKY GREGG ADirector | BuyCommon Stock | 600 | $30.03 | $18.0K | 20.9K |
| Aug 5, 2025Form 4 | Feinberg SarahDirector | BuyCommon Stock | 200 | $30.01 | $6.0K | 14.2K |