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 | $1.86B | $1.75B | $1.81B | $1.75B | $3.40B | $5.53B | $5.34B | $4.53B | $4.44B | $4.13B | $4.01B | $4.12B | $3.92B | $4.08B | $4.05B | $3.91B | $4.18B | $5.00B | $4.25B |
| Operating expenses | $1.58B | $1.49B | $1.58B | $1.55B | $3.12B | $4.99B | $4.86B | $4.13B | $4.02B | $3.72B | $3.69B | $3.79B | $3.60B | $4.06B | $3.64B | $3.50B | $4.33B | $4.49B | $3.69B |
| Operating income | $290.4M | $265.6M | $224.9M | $200.9M | $331.1M | $544.9M | $481.2M | $401.7M | $424.0M | $408.9M | $319.8M | $327.2M | $320.7M | $19.2M | $406.4M | $410.7M | −$153.1M | $512.0M | $557.1M |
| Operating margin | 15.59% | 15.15% | 12.46% | 11.45% | 9.73% | 9.85% | 9.02% | 8.87% | 9.54% | 9.90% | 7.97% | 7.95% | 8.18% | 0.47% | 10.03% | 10.51% | −3.67% | 10.23% | 13.12% |
| EBITDA | $497.1M | $465.7M | $415.4M | $389.4M | $529.3M | $830.0M | $737.2M | $621.9M | $631.5M | $625.2M | $531.5M | $530.3M | $521.1M | $378.4M | $749.8M | $739.6M | $177.4M | $878.1M | $859.1M |
| EBITDA margin | 26.68% | 26.57% | 23.00% | 22.20% | 15.56% | 15.00% | 13.81% | 13.72% | 14.21% | 15.14% | 13.24% | 12.89% | 13.29% | 9.29% | 18.51% | 18.92% | 4.25% | 17.55% | 20.22% |
| Net income | $190.4M | $281.1M | $414.7M | $367.5M | $378.1M | $390.2M | $335.5M | $272.3M | $281.2M | −$67.3M | −$657.7M | $294.3M | $278.6M | −$754,000 | $213.0M | $240.7M | −$123.3M | $293.7M | $432.1M |
| Net profit margin | 10.22% | 16.04% | 22.97% | 20.95% | 11.11% | 7.05% | 6.29% | 6.01% | 6.33% | −1.63% | −16.38% | 7.15% | 7.11% | −0.02% | 5.26% | 6.16% | −2.95% | 5.87% | 10.17% |
| Basic EPSper basic share | $0.93 | $1.38 | $2.04 | $1.81 | $1.87 | $1.95 | $1.69 | $1.39 | $1.44 | $0.33 | -$3.20 | $1.55 | $1.47 | -$0.01 | $1.12 | $1.28 | — | — | — |
| Diluted EPSper diluted share | $0.93 | $1.37 | $2.03 | $1.81 | $1.87 | $1.95 | $1.69 | $1.39 | $1.43 | $0.33 | -$3.20 | $1.55 | $1.47 | -$0.01 | $1.12 | $1.27 | — | — | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
BlackRock, Inc. | 27.35M |
BARROW HANLEY MEWHINNEY & STRAUSS LLC | 13.06M |
VANGUARD PORTFOLIO MANAGEMENT LLC | 12.69M |
DIMENSIONAL FUND ADVISORS LP | 10.44M |
EARNEST PARTNERS LLC | 9.73M |
VANGUARD CAPITAL MANAGEMENT LLC | 9.42M |
STATE STREET CORP | 7.38M |
BANK OF AMERICA CORP /DE/ | 6.09M |
SEI INVESTMENTS CO | 5.23M |
MORGAN STANLEY | 4.09M |
GEODE CAPITAL MANAGEMENT, LLC | 3.55M |
River Road Asset Management, LLC | 3.4M |
WESTWOOD HOLDINGS GROUP INC | 3.22M |
HITE Hedge Asset Management LLC | 3.14M |
NORGES BANK | 2.63M |
T. Rowe Price Investment Management, Inc. | 2.59M |
Bank of New York Mellon Corp | 2.33M |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 2.24M |
Invesco Ltd. | 2.05M |
FRONTIER CAPITAL MANAGEMENT CO LLC | 1.99M |
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 |
|---|---|---|---|---|---|---|
| Feb 13, 2026Form 4 | KELLEY CHARLES MDirector | BuyCommon Stock | 5.0K | $20.85 | $104.3K | 8.0K |
| Sep 8, 2025Form 4 | Vollmer Jason LCFO | BuyCommon Stock | 5.0K | $16.08 | $80.4K | 344.5K |
| Aug 19, 2025Form 4 | Vollmer Jason LCFO | BuyCommon Stock | 5.0K | $16.28 | $81.4K | 339.5K |
| Feb 10, 2025Form 4 | JOHNSON DENNIS WDirector | BuyCommon Stock | 30.0K | $16.64 | $499.2K | 180.2K |