Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.66B | $3.48B | $2.82B | $3.20B | $1.86B | $851.1M | $1.03B | $829.7M | $544.3M | $264.4M | $318.0M | $432.2M | $260.9M | $165.2M | $79.2M | $42.5M |
| Gross profit | $3.45B | $3.31B | $2.69B | $3.10B | $1.80B | $809.6M | — | — | — | — | — | — | — | — | — | — |
| Gross margin | 94.31% | 95.19% | 95.60% | 97.01% | 96.70% | 95.12% | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | $624.0M | $492.5M | $356.5M | $252.6M | $1.01B | $1.33B | — | — | $383.4M | $441.6M | $1.12B | $251.9M | $200.4M | $198.6M | $94.6M | $32.7M |
| Operating income | $1.23B | $1.43B | $1.21B | $1.76B | $793.1M | −$521.5M | $235.5M | $363.3M | $160.8M | −$177.2M | −$806.7M | $180.3M | $60.4M | −$33.4M | −$15.3M | $9.8M |
| Operating margin | 33.54% | 41.24% | 42.92% | 55.03% | 42.59% | −61.27% | 22.95% | 43.78% | 29.55% | −67.00% | −253.64% | 41.72% | 23.17% | −20.24% | −19.32% | 22.98% |
| EBITDA | $2.42B | $2.41B | $1.93B | $2.23B | $1.14B | −$159.7M | $586.0M | $628.4M | $338.3M | −$55.1M | −$627.8M | $315.1M | $158.8M | $47.0M | $16.4M | $25.4M |
| EBITDA margin | 66.24% | 69.24% | 68.36% | 69.62% | 61.11% | −18.76% | 57.11% | 75.74% | 62.16% | −20.85% | −197.41% | 72.89% | 60.88% | 28.47% | 20.75% | 59.69% |
| Net income | $759.2M | $885.3M | $846.1M | $1.21B | $585.0M | −$593.2M | $87.8M | $274.2M | $125.9M | −$97.4M | −$679.5M | $110.8M | $45.1M | −$33.3M | −$10.3M | $6.4M |
| Net profit margin | 20.76% | 25.45% | 30.03% | 37.98% | 31.41% | −69.70% | 8.55% | 33.05% | 23.13% | −36.84% | −213.66% | 25.62% | 17.28% | −20.14% | −13.01% | 15.01% |
| Basic EPSper basic share | $6.10 | $7.16 | $7.10 | $10.28 | $5.00 | -$5.11 | $0.75 | $2.41 | $1.23 | -$1.07 | -$8.34 | $1.58 | $0.77 | — | — | — |
| Diluted EPSper diluted share | $6.09 | $7.14 | $7.05 | $10.11 | $4.91 | -$5.11 | $0.75 | $2.41 | $1.23 | -$1.07 | -$8.34 | $1.56 | $0.77 | — | — | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Singleton Van H II | 298.88K |
Krug George G | 229.65K |
Macalik Robert T | 143.8K |
Calvert Christopher P | 126.81K |
Elsener William Thomas | 113.73K |
Willey Brian J | 97.86K |
Stetson Glenn W | 95.47K |
STEWART KENNETH L. | 94.15K |
PARKER TIMOTHY E. | 93.51K |
Erman Bryan A | 85.22K |
Baty Robert Gaines | 77.54K |
Byerley William M | 59.45K |
Harvey Paul W | 48.06K |
Ehrman Monika U | 45.47K |
Ward Susan M | 18.57K |
Colodney Benjamin T | 12.25K |
Lambert William D | 10.65K |
Foran Joseph Wm | — |
Baribault Reynald | — |
Appel Shelley F | — |
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 |
|---|---|---|---|---|---|---|
| Jun 15, 2026Form 4 | Baty Robert GainesDirector | BuyCommon Stock | 500 | $51.44 | $25.7K | 77.5K |
| Jun 9, 2026Form 4 | Stetson Glenn WEVP and COO | BuyCommon Stock | 500 | $53.41 | $26.7K | 95.5K |
| Jun 9, 2026Form 4 | Foran Joseph WmChairman and CEO | BuyCommon Stock | 2.0K | $53.07 | $106.1K | 11.5K |
| Jun 8, 2026Form 4 | Ehrman Monika UDirector | BuyCommon Stock | 362 | $55.28 | $20.0K | 41.8K |
| Jun 4, 2026Form 4 | Foran Joseph WmChairman and CEO | BuyCommon Stock | 2.0K | $56.25 | $112.5K | 9.5K |