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 | $2.69B | $3.02B | $3.45B | $4.22B | $2.80B | $1.75B | $2.82B | $1.81B | $1.30B | $1.86B | $2.94B | $5.48B | $5.39B | $4.62B | $4.28B | $20.04B | $16.90B | $27.43B | $18.31B |
| Gross profit | $2.69B | $3.02B | $3.40B | $4.05B | $2.80B | $1.75B | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross margin | 100.00% | 99.90% | 98.50% | 95.92% | 100.00% | 100.00% | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | $2.39B | $2.43B | $2.42B | $2.46B | $2.52B | $3.11B | — | — | — | — | $6.20B | $4.22B | $3.92B | $3.25B | $3.11B | $18.71B | $15.66B | $24.61B | $17.12B |
| Operating income | $301.2M | $602.6M | $1.04B | $1.59B | $281.4M | −$1.36B | $445.3M | $215.6M | −$26.3M | −$388.9M | −$3.26B | $1.25B | $1.47B | $1.37B | $1.17B | $1.33B | $1.24B | $2.82B | $1.19B |
| Operating margin | 11.20% | 19.96% | 30.21% | 37.60% | 10.05% | −77.77% | 15.81% | 11.93% | −2.02% | −20.88% | −110.72% | 22.87% | 27.32% | 29.61% | 27.30% | 6.62% | 7.31% | 10.27% | 6.49% |
| EBITDA | $1.28B | $1.47B | $1.90B | $2.36B | $1.08B | −$375.1M | $1.59B | $991.2M | $725.6M | $665.2M | −$1.64B | $3.16B | $3.03B | $2.62B | $2.13B | $2.42B | $2.11B | $3.49B | $1.64B |
| EBITDA margin | 47.55% | 48.64% | 55.20% | 56.01% | 38.43% | −21.41% | 56.55% | 54.87% | 55.79% | 35.71% | −55.65% | 57.68% | 56.14% | 56.74% | 49.84% | 12.07% | 12.47% | 12.71% | 8.95% |
| Net income | $104.2M | $407.2M | $661.6M | $965.0M | −$73.7M | −$1.15B | $1.15B | $411.1M | −$311.8M | −$276.0M | −$2.27B | $905.6M | $1.12B | $970.9M | $872.7M | $798.1M | $837.6M | $1.74B | $766.5M |
| Net profit margin | 3.88% | 13.49% | 19.18% | 22.87% | −2.63% | −65.58% | 40.81% | 22.76% | −23.98% | −14.81% | −77.21% | 16.54% | 20.84% | 21.02% | 20.40% | 3.98% | 4.96% | 6.34% | 4.19% |
| Basic EPSper basic share | $0.73 | $2.71 | $4.26 | $6.22 | -$0.48 | -$7.48 | $7.01 | $2.38 | -$1.81 | -$1.60 | -$13.03 | $5.06 | $5.98 | $5.01 | $4.51 | $4.16 | $4.39 | $9.18 | $4.08 |
| Diluted EPSper diluted share | $0.72 | $2.70 | $4.22 | $6.13 | -$0.48 | -$7.48 | $6.98 | $2.36 | -$1.81 | -$1.60 | -$13.03 | $5.03 | $5.94 | $4.99 | $4.49 | $4.13 | $4.35 | $9.06 | $4.01 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 13.42%19.24M shares |
DIMENSIONAL FUND ADVISORS LP | 5.85%8.39M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 5.42%7.77M shares |
AMERICAN CENTURY COMPANIES INC | 5.10%7.32M shares |
STATE STREET CORP | 5.10%7.31M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.27%6.11M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 3.57%5.11M shares |
GEODE CAPITAL MANAGEMENT, LLC | 3.05%4.37M shares |
EARNEST PARTNERS LLC | 2.01%2.88M shares |
FMR LLC | 1.93%2.77M shares |
HOTCHKIS & WILEY CAPITAL MANAGEMENT LLC | 1.91%2.74M shares |
Invesco Ltd. | 1.89%2.71M shares |
DEMING CLAIBORNE P | ≈1.87%2.68M shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | 1.70%2.44M shares |
Encompass Capital Advisors LLC | 1.57%2.25M shares |
MURPHY ROBERT MADISON | ≈1.48%2.12M shares |
NORTHERN TRUST CORP | 1.40%2.01M shares |
Allianz Asset Management GmbH | 1.34%1.91M shares |
AQR CAPITAL MANAGEMENT LLC | 1.23%1.76M shares |
HUNTINGTON NATIONAL BANK | 1.21%1.74M shares |
Percentages use 143.36M 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 |
|---|---|---|---|---|---|---|
| Mar 11, 2026Form 4 | Hanchera Daniel RSenior Vice President | SellCommon Stock | 47.3K | $33.79 | $1.60M | 36.2K |
| Mar 3, 2026Form 4 | Martinez Maria ASenior Vice President | SellCommon Stock | 8.6K | $34.93 | $300.7K | 50.0K |
| Mar 5, 2025Form 4 | Nolan Jeffrey WDirector | BuyCommon Stock · indirect | 5.0K | $23.42 | $117.1K | 292.0K |
| Mar 5, 2025Form 4 | Nolan Jeffrey WDirector | BuyCommon Stock · indirect | 5.0K | $23.37 | $116.8K | 287.0K |
| Feb 21, 2025Form 4 | Utsch Louis WVice President | SellCommon Stock | 9.6K | $28.10 | $269.3K | 9.5K |