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 | $7.56B | $7.83B | $7.97B | $8.68B | $8.38B | $7.19B | $6.71B | $6.65B | $6.01B | $7.36B | $7.14B | $7.01B | $6.76B | $7.50B | $7.17B | $7.49B | $7.66B | $9.48B | $11.41B |
| Gross profit | $2.68B | $2.83B | $2.84B | $2.71B | $2.86B | $2.59B | $2.37B | $2.33B | $2.22B | $2.46B | $2.25B | $2.06B | $1.96B | $1.96B | $1.79B | $1.83B | $2.01B | $2.36B | $3.13B |
| Gross margin | 35.43% | 36.17% | 35.60% | 31.26% | 34.19% | 35.99% | 35.35% | 34.97% | 36.91% | 33.45% | 31.55% | 29.40% | 28.98% | 26.10% | 24.92% | 24.49% | 26.25% | 24.87% | 27.45% |
| Operating expenses | $1.43B | $1.47B | $1.49B | $1.42B | $1.46B | $1.29B | $1.28B | $1.25B | $1.19B | $1.38B | $1.34B | $1.34B | $1.35B | $1.65B | $2.00B | $2.30B | $1.94B | $2.27B | $2.07B |
| Operating income | $1.25B | $1.36B | $1.35B | $1.30B | $1.41B | $1.29B | $1.09B | $1.08B | $1.03B | $1.09B | $914.0M | $721.0M | $612.0M | $302.0M | −$215.0M | −$463.0M | $70.0M | $90.0M | $1.06B |
| Operating margin | 16.50% | 17.41% | 16.92% | 14.94% | 16.78% | 18.02% | 16.22% | 16.19% | 17.11% | 14.77% | 12.80% | 10.29% | 9.05% | 4.03% | −3.00% | −6.18% | 0.91% | 0.95% | 9.30% |
| EBITDA | $1.40B | $1.51B | $1.50B | $1.44B | $1.56B | $1.43B | $1.25B | $1.23B | $1.16B | $1.22B | $1.05B | $888.0M | $798.0M | $516.0M | $48.0M | −$191.0M | $315.0M | $322.0M | — |
| EBITDA margin | 18.46% | 19.33% | 18.79% | 16.61% | 18.58% | 19.87% | 18.59% | 18.53% | 19.22% | 16.59% | 14.66% | 12.67% | 11.80% | 6.88% | 0.67% | −2.55% | 4.11% | 3.40% | — |
| Net income | $810.0M | $822.0M | $908.0M | $844.0M | $410.0M | $1.22B | $935.0M | $734.0M | $533.0M | $493.0M | $355.0M | $856.0M | $288.0M | −$114.0M | −$575.0M | −$1.04B | −$183.0M | −$391.0M | $386.0M |
| Net profit margin | 10.71% | 10.50% | 11.40% | 9.72% | 4.90% | 17.03% | 13.94% | 11.03% | 8.86% | 6.70% | 4.97% | 12.22% | 4.26% | −1.52% | −8.02% | −13.93% | −2.39% | −4.12% | 3.38% |
| Basic EPSper basic share | $3.87 | $3.77 | $4.03 | $3.65 | $1.63 | $4.60 | $3.24 | $2.38 | $1.68 | $1.49 | $1.03 | $2.40 | $0.80 | -$0.33 | -$1.66 | -$3.00 | -$0.53 | -$1.13 | $1.02 |
| Diluted EPSper diluted share | $3.86 | $3.76 | $4.02 | $3.63 | $1.62 | $4.59 | $3.22 | $2.37 | $1.66 | $1.48 | $1.02 | $2.38 | $0.80 | -$0.33 | -$1.66 | -$3.00 | -$0.53 | -$1.13 | $1.02 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 7.97%15.72M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 6.68%13.18M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.20%12.22M shares |
STATE STREET CORP | 5.44%10.73M shares |
HARRIS ASSOCIATES L P | 4.22%8.32M shares |
JPMORGAN CHASE & CO | 2.77%5.46M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.71%5.35M shares |
VAN ECK ASSOCIATES CORP | 2.39%4.71M shares |
Boston Partners | 2.34%4.61M shares |
MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | 2.29%4.52M shares |
WELLINGTON MANAGEMENT GROUP LLP | 1.92%3.79M shares |
Beutel, Goodman & Co Ltd. | 1.88%3.71M shares |
Invesco Ltd. | 1.81%3.58M shares |
NORTHERN TRUST CORP | 1.63%3.21M shares |
NORDEA INVESTMENT MANAGEMENT AB | 1.56%3.09M shares |
MORGAN STANLEY | 1.38%2.72M shares |
Nuveen, LLC | 1.22%2.41M shares |
AQR CAPITAL MANAGEMENT LLC | 1.18%2.33M shares |
BANK OF AMERICA CORP /DE/ | 1.11%2.19M shares |
NORGES BANK | 1.11%2.18M shares |
Percentages use 197.2M 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 |
|---|---|---|---|---|---|---|
| Mar 7, 2026Form 4 | PAYNE LISA ADirector | SellCommon Stock · indirect | 2.0K | $63.66 | $127.7K | 1.9K |
| Mar 7, 2026Form 4 | PAYNE LISA ADirector | SellCommon Stock | 14.7K | $63.66 | $937.6K | 13.8K |
| Feb 26, 2026Form 4 | Eisman Heath MVP, Controller and CAO | SellCommon Stock | 747 | $71.92 | $53.7K | 12.5K |
| Feb 12, 2026Form 4 | Cole Kenneth G.VP, General Counsel and Sec. | SellCommon Stock | 27.8K | $77.06 | $2.14M | 41.4K |
| Feb 12, 2026Form 4 | Cole Kenneth G.VP, General Counsel and Sec. | SellCommon Stock | 24.1K | $77.00 | $1.86M | 69.2K |