Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $755.2M | $696.1M | $645.9M | $1.30B | $1.30B | $716.9M | $806.4M | $814.8M | $719.7M | $717.5M | $689.1M | $572.2M | $435.9M | $385.7M | $274.7M |
| Gross profit | $284.7M | $264.6M | $239.3M | $450.8M | — | — | — | $311.9M | $273.1M | $272.7M | $265.7M | $222.1M | $171.3M | $155.5M | $112.2M |
| Gross margin | 37.70% | 38.01% | 37.04% | 34.63% | — | — | — | 38.28% | 37.95% | 38.01% | 38.56% | 38.81% | 39.29% | 40.31% | 40.85% |
| Operating expenses | $768.9M | $729.0M | $705.3M | $1.16B | $1.11B | $663.3M | $710.0M | $702.5M | $623.6M | $610.9M | $574.4M | $487.6M | $414.6M | $336.7M | $251.3M |
| Operating income | −$13.7M | −$32.9M | −$59.4M | $137.4M | $189.4M | $53.6M | $96.4M | $112.3M | $96.1M | $106.5M | $114.7M | $84.6M | $21.3M | $49.0M | $23.5M |
| Operating margin | −1.82% | −4.73% | −9.19% | 10.56% | 14.61% | 7.48% | 11.96% | 13.78% | 13.36% | 14.84% | 16.64% | 14.79% | 4.88% | 12.71% | 8.54% |
| EBITDA | −$1.6M | −$16.3M | −$45.7M | $150.8M | $201.1M | $64.5M | $104.4M | $118.6M | $101.5M | $110.9M | $118.0M | $87.8M | $24.3M | $52.0M | $26.4M |
| EBITDA margin | −0.21% | −2.34% | −7.08% | 11.59% | 15.51% | 9.00% | 12.95% | 14.55% | 14.10% | 15.46% | 17.12% | 15.35% | 5.58% | 13.48% | 9.62% |
| Net income | −$1.9M | −$12.4M | −$34.0M | $104.2M | $142.5M | $42.8M | $76.9M | $87.3M | $51.5M | $64.7M | $66.3M | $49.5M | $8.2M | $27.9M | $13.4M |
| Net profit margin | −0.25% | −1.78% | −5.27% | 8.01% | 10.99% | 5.98% | 9.54% | 10.71% | 7.16% | 9.01% | 9.63% | 8.66% | 1.88% | 7.24% | 4.90% |
| Basic EPSper basic share | -$0.05 | -$0.32 | -$0.88 | $2.61 | $3.57 | $1.08 | $1.95 | $2.23 | $1.32 | $1.66 | $1.71 | $1.27 | $0.24 | — | — |
| Diluted EPSper diluted share | -$0.05 | -$0.32 | -$0.88 | $2.59 | $3.55 | $1.08 | $1.95 | $2.22 | $1.32 | $1.66 | $1.69 | $1.27 | $0.24 | — | — |
Reported shareholders
| Holder | % owned |
|---|---|
MARCUS GEORGE M | ≈37.40%14.16M shares |
BlackRock, Inc. | 9.56%3.62M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.58%2.49M shares |
SCHRODER INVESTMENT MANAGEMENT GROUP | 6.03%2.29M shares |
PZENA INVESTMENT MANAGEMENT LLC | 5.65%2.14M shares |
DIMENSIONAL FUND ADVISORS LP | 3.93%1.49M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 2.69%1.02M shares |
STATE STREET CORP | 2.51%949.39K shares |
Tributary Capital Management, LLC | 1.96%740.63K shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.74%659.31K shares |
TWO SIGMA INVESTMENTS, LP | 1.46%551.1K shares |
AQR CAPITAL MANAGEMENT LLC | 1.25%472.28K shares |
ROYCE & ASSOCIATES LP | 1.24%470.02K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.07%404.68K shares |
Nadji Hessam | ≈0.80%302.39K shares |
JACOBS LEVY EQUITY MANAGEMENT, INC | 0.72%272.75K shares |
NORTHERN TRUST CORP | 0.68%256.12K shares |
SPROTT INC. | 0.55%210K shares |
RENAISSANCE TECHNOLOGIES LLC | 0.53%200.17K shares |
Russell Investments Group, Ltd. | 0.50%188.99K shares |
Percentages use 37.87M 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 11, 2026Form 4 | Nadji HessamChief Executive Officer | SellCommon Stock · indirect | 500 | $30.39 | $15.2K | 480 |
| Mar 13, 2026Form 4 | Nadji HessamChief Executive Officer | SellCommon Stock · indirect | 1.3K | $25.60 | $33.3K | 480 |
| Aug 11, 2025Form 4/A · 10b5-1 | MARTIN LAURALEEDirector | BuyCommon Stock | 1.7K | $29.34 | $49.9K | 17.7K |
| Aug 11, 2025Form 4 · 10b5-1 | MARTIN LAURALEEDirector | BuyCommon Stock | 1.7K | $29.34 | $50.5K | 17.7K |
| Mar 11, 2025Form 4 | LaBerge Gregory A.Chief Administrative Officer | SellCommon Stock · indirect | 2.9K | $34.78 | $101.4K | 2.3K |