Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.34B | $3.42B | $3.09B | $4.34B | $3.93B | $2.38B | $2.20B | $2.22B | $2.05B | $1.94B | $1.88B | $1.71B | $1.64B | $1.56B | $1.46B | $1.37B | $1.39B | $1.87B |
| Gross profit | $761.4M | $855.9M | $623.9M | $1.53B | — | — | — | — | — | — | — | — | — | — | $1.33B | $1.22B | $1.26B | $1.74B |
| Gross margin | 22.77% | 25.01% | 20.16% | 35.26% | — | — | — | — | — | — | — | — | — | — | 91.04% | 89.06% | 90.66% | 92.89% |
| Operating expenses | $2.84B | $2.87B | $2.75B | $2.99B | $2.74B | $2.10B | $2.07B | $2.06B | $1.90B | $1.78B | $1.69B | $1.57B | $1.54B | $1.46B | $1.38B | $1.25B | $1.36B | $1.73B |
| Operating income | $499.8M | $551.3M | $342.8M | $1.35B | $1.19B | $280.3M | $129.1M | $163.8M | $147.3M | $156.7M | $196.3M | $140.0M | $100.3M | $96.7M | $78.6M | $125.4M | $34.0M | $144.0M |
| Operating margin | 14.94% | 16.11% | 11.08% | 31.17% | 30.25% | 11.76% | 5.86% | 7.37% | 7.20% | 8.07% | 10.41% | 8.17% | 6.13% | 6.20% | 5.37% | 9.15% | 2.44% | 7.70% |
| EBITDA | $660.4M | $699.5M | $480.8M | $1.49B | $1.32B | $395.2M | $229.5M | $258.2M | $248.5M | $253.8M | $279.7M | $209.7M | $170.0M | $169.2M | $150.2M | $196.2M | $139.0M | $245.0M |
| EBITDA margin | 19.75% | 20.44% | 15.54% | 34.27% | 33.51% | 16.58% | 10.42% | 11.62% | 12.14% | 13.07% | 14.84% | 12.23% | 10.38% | 10.85% | 10.27% | 14.31% | 9.99% | 13.09% |
| Net income | $444.8M | $476.4M | $297.1M | $1.06B | $927.4M | $193.1M | $82.7M | $109.0M | $231.0M | $81.4M | $103.0M | $70.8M | $53.7M | $45.9M | $34.2M | $92.1M | $44.0M | $132.0M |
| Net profit margin | 13.30% | 13.92% | 9.60% | 24.50% | 23.63% | 8.10% | 3.75% | 4.90% | 11.29% | 4.19% | 5.46% | 4.13% | 3.28% | 2.94% | 2.34% | 6.72% | 3.16% | 7.06% |
| Basic EPSper basic share | $13.99 | $14.14 | $8.42 | $27.28 | $21.67 | $4.48 | $1.93 | $2.55 | $5.38 | $1.89 | $2.37 | $1.65 | $1.26 | $1.09 | $0.82 | $2.23 | $1.08 | $3.21 |
| Diluted EPSper diluted share | $13.81 | $13.93 | $8.32 | $27.07 | $21.47 | $4.44 | $1.91 | $2.53 | $5.35 | $1.87 | $2.34 | $1.63 | $1.25 | $1.08 | $0.81 | $2.22 | $1.08 | $3.19 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 16.58%4.96M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.67%2M shares |
DIMENSIONAL FUND ADVISORS LP | 6.50%1.94M shares |
AMERICAN CENTURY COMPANIES INC | 5.89%1.76M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.33%1.29M shares |
STATE STREET CORP | 4.04%1.21M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.67%799.01K shares |
Capital Research Global Investors | 2.27%679.69K shares |
FULLER & THALER ASSET MANAGEMENT, INC. | 2.17%648.41K shares |
T. Rowe Price Investment Management, Inc. | 1.76%526.51K shares |
FMR LLC | 1.54%461.03K shares |
LSV ASSET MANAGEMENT | 1.39%414.48K shares |
NORTHERN TRUST CORP | 1.33%397.62K shares |
MORGAN STANLEY | 1.32%394.69K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.27%380.76K shares |
MILLENNIUM MANAGEMENT LLC | 1.05%313.76K shares |
Boston Partners | 0.99%297.31K shares |
Bank of New York Mellon Corp | 0.88%263.42K shares |
COX MATTHEW J | ≈0.83%249.3K shares |
Caisse de depot et placement du Quebec | 0.80%238.23K shares |
Percentages use 29.9M shares of this listed class outstanding on Jun 30, 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 |
|---|---|---|---|---|---|---|
| Jun 29, 2026Form 4 · 10b5-1 | COX MATTHEW JChairman & CEO | SellCommon Stock | 4.2K | $193.65 | $813.1K | 249.3K |
| Jun 29, 2026Form 4 · 10b5-1 | COX MATTHEW JChairman & CEO | SellCommon Stock | 3.1K | $192.89 | $589.1K | 253.5K |
| Jun 29, 2026Form 4 · 10b5-1 | COX MATTHEW JChairman & CEO | SellCommon Stock | 2.7K | $191.81 | $526.9K | 256.5K |
| Jun 8, 2026Form 4 | Rascon Laura LSenior Vice President | SellCommon Stock | 1.2K | $188.58 | $222.5K | 15.7K |
| Jun 8, 2026Form 4 | Rascon Laura LSenior Vice President | SellCommon Stock | 850 | $187.53 | $159.4K | 16.8K |