Revenue
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 | $1.91B | $2.01B | $1.99B | $1.97B | $1.91B | $1.73B | $1.78B | $1.72B | $3.25B | $3.18B | — | — | — | — | — | — | — | — |
| Operating expenses | $1.71B | $2.08B | $1.99B | $1.80B | $1.71B | $1.64B | $1.61B | $1.47B | $2.80B | $2.61B | $2.22B | $1.93B | $1.70B | $1.43B | $1.23B | $1.09B | $999.3M | $826.2M |
| Operating income | $208.8M | −$68.7M | $7.3M | $172.7M | $202.9M | $98.1M | $171.8M | $248.4M | $454.9M | $571.7M | $557.9M | $513.0M | $452.1M | $389.5M | $355.4M | $312.9M | $288.9M | $242.0M |
| Operating margin | 10.91% | −3.41% | 0.37% | 8.76% | 10.62% | 5.66% | 9.65% | 14.42% | 13.98% | 17.96% | — | — | — | — | — | — | — | — |
| EBITDA | $230.6M | −$36.5M | $43.5M | $208.3M | $235.1M | $126.6M | $197.7M | $272.7M | $533.7M | $661.0M | $622.1M | $559.0M | $492.1M | $420.3M | $380.7M | $334.9M | $305.4M | $255.2M |
| EBITDA margin | 12.05% | −1.81% | 2.18% | 10.56% | 12.30% | 7.30% | 11.11% | 15.83% | 16.41% | 20.76% | — | — | — | — | — | — | — | — |
| Net income | $165.4M | −$99.1M | −$60.4M | $66.3M | $131.0M | −$796.5M | −$1.50B | $268.6M | $320.4M | $324.9M | $336.3M | $317.3M | $280.5M | $240.9M | $218.0M | $202.7M | $175.8M | $169.2M |
| Net profit margin | 8.64% | −4.92% | −3.03% | 3.36% | 6.85% | −45.93% | −84.15% | 15.59% | 9.85% | 10.21% | — | — | — | — | — | — | — | — |
| Basic EPSper basic share | $1.97 | -$1.19 | -$0.73 | $0.79 | $1.54 | -$9.55 | -$17.94 | $2.95 | $3.47 | $3.52 | $3.61 | $3.22 | $2.83 | $2.47 | $2.28 | $1.09 | $0.97 | $0.92 |
| Diluted EPSper diluted share | $1.94 | -$1.19 | -$0.73 | $0.79 | $1.53 | -$9.55 | -$17.83 | $2.93 | $3.45 | $3.49 | $3.58 | $3.18 | $2.78 | $2.42 | $2.23 | $1.07 | $0.95 | $0.90 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 16.88%13.71M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 7.37%5.99M shares |
DIMENSIONAL FUND ADVISORS LP | 5.20%4.22M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.46%3.62M shares |
STATE STREET CORP | 4.35%3.53M shares |
VICTORY CAPITAL MANAGEMENT INC | 4.21%3.42M shares |
WASATCH ADVISORS LP | 3.08%2.5M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.74%2.23M shares |
AMERICAN CENTURY COMPANIES INC | 2.70%2.19M shares |
FULLER & THALER ASSET MANAGEMENT, INC. | 2.12%1.72M shares |
Allspring Global Investments Holdings, LLC | 1.99%1.62M shares |
D. E. Shaw & Co., Inc. | 1.99%1.61M shares |
Rockefeller Capital Management L.P. | 1.65%1.34M shares |
MORGAN STANLEY | 1.64%1.33M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.59%1.29M shares |
RENAISSANCE TECHNOLOGIES LLC | 1.58%1.29M shares |
LSV ASSET MANAGEMENT | 1.47%1.19M shares |
Invesco Ltd. | 1.44%1.17M shares |
Public Sector Pension Investment Board | 1.22%987.86K shares |
NORTHERN TRUST CORP | 1.15%934.31K shares |
Percentages use 81.22M 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 |
|---|---|---|---|---|---|---|
| May 13, 2026Form 4 | Weis Shirley ADirector | SellCommon Stock · indirect | 36.0K | $23.75 | $855.7K | 0 |
| Dec 15, 2025Form 4 | ORDAN MARK SChief Executive Officer | SellCommon Stock | 23.0K | $22.41 | $515.4K | 302.8K |
| Nov 17, 2025Form 4 | Rucker Michael A.Director | SellCommon Stock | 10.5K | $23.00 | $241.0K | 59.1K |
| Nov 6, 2025Form 4 | Linynsky Laura ADirector | SellCommon Stock | 10.0K | $21.65 | $216.5K | 32.2K |
| Nov 13, 2024Form 4 | ORDAN MARK SDirector | SellCommon Stock | 27.6K | $15.35 | $423.7K | 138.7K |