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 | $19.38B | $20.24B | $21.53B | $23.45B | $17.36B | $11.26B | $14.03B | $14.36B | $12.83B | $11.59B | $12.70B | $16.99B | $17.81B | $19.30B | $18.92B |
| Gross profit | $2.36B | $2.31B | $2.31B | $2.40B | — | — | — | — | $10.84B | $9.62B | $10.75B | $15.13B | $15.94B | $17.45B | $17.07B |
| Gross margin | 12.17% | 11.39% | 10.75% | 10.24% | — | — | — | — | 84.47% | 82.97% | 84.67% | 89.05% | 89.46% | 90.39% | 90.21% |
| Operating expenses | $18.66B | $19.50B | $20.70B | $22.48B | $16.76B | $10.71B | $13.77B | $14.09B | $12.54B | $493.3M | $12.44B | $16.62B | $17.55B | $19.15B | $18.61B |
| Operating income | $718.5M | $742.9M | $826.0M | $968.4M | $604.0M | $559.0M | $268.5M | $325.1M | $283.3M | $388.1M | $250.1M | $365.4M | $261.4M | $151.2M | $311.2M |
| Operating margin | 3.71% | 3.67% | 3.84% | 4.13% | 3.48% | 4.96% | 1.91% | 2.26% | 2.21% | 3.35% | 1.97% | 2.15% | 1.47% | 0.78% | 1.65% |
| EBITDA | $995.3M | $990.9M | $1.05B | $1.19B | $816.6M | $720.0M | $420.7M | $459.1M | $400.2M | $486.7M | $336.7M | $444.5M | $335.5M | $223.0M | $376.1M |
| EBITDA margin | 5.13% | 4.89% | 4.90% | 5.07% | 4.70% | 6.39% | 3.00% | 3.20% | 3.12% | 4.20% | 2.65% | 2.62% | 1.88% | 1.16% | 1.99% |
| Net income | $470.6M | $502.5M | $556.8M | $672.9M | $396.9M | $386.1M | $154.8M | $213.6M | $245.3M | $221.5M | $176.3M | $243.9M | $235.0M | $83.6M | $324.0M |
| Net profit margin | 2.43% | 2.48% | 2.59% | 2.87% | 2.29% | 3.43% | 1.10% | 1.49% | 1.91% | 1.91% | 1.39% | 1.44% | 1.32% | 0.43% | 1.71% |
| Basic EPSper basic share | $24.38 | $24.47 | $25.91 | $28.63 | $15.14 | $13.25 | $4.90 | $6.54 | $6.85 | $5.64 | $4.06 | $5.29 | $5.03 | $1.79 | $6.93 |
| Diluted EPSper diluted share | $24.10 | $24.11 | $25.49 | $28.10 | $14.92 | $13.08 | $4.86 | $6.48 | $6.78 | $5.59 | $4.02 | $5.26 | $5.02 | $1.79 | $6.93 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 9.25%1.7M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.22%776.17K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.10%752.8K shares |
FMR LLC | 3.85%707.66K shares |
DEMING CLAIBORNE P | ≈3.61%663.77K shares |
Boston Partners | 3.05%561.25K shares |
STATE STREET CORP | 3.04%557.93K shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.62%480.81K shares |
HUNTINGTON NATIONAL BANK | 2.26%414.72K shares |
MURPHY ROBERT MADISON | ≈2.10%385.9K shares |
RENAISSANCE TECHNOLOGIES LLC | 1.85%340.18K shares |
AQR CAPITAL MANAGEMENT LLC | 1.65%304.07K shares |
DIMENSIONAL FUND ADVISORS LP | 1.65%302.86K shares |
ALLIANCEBERNSTEIN L.P. | 1.59%292.02K shares |
NORGES BANK | 1.50%275.21K shares |
Clearbridge Investments, LLC | 1.43%263.1K shares |
BARCLAYS PLC | 1.43%262.89K shares |
MARSHALL WACE, LLP | 1.34%245.82K shares |
MORGAN STANLEY | 1.24%228.74K shares |
FULLER & THALER ASSET MANAGEMENT, INC. | 1.15%212.23K shares |
Percentages use 18.38M 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 5, 2026Form 4 | Landen Diane NDirector | SellCommon Stock | 3.0K | $547.25 | $1.64M | 53.8K |
| Jun 1, 2026Form 4 | Keyes James WDirector | SellCommon Stock | 2.3K | $511.00 | $1.20M | 15.4K |
| May 27, 2026Form 4 · 10b5-1 | Bacon Renee MSVP, Chief Retail Officer | SellCommon Stock | 1.1K | $529.44 | $555.9K | 3.1K |
| May 15, 2026Form 4 | Emery Keith A.SVP, Chief Fuels Officer | SellCommon Stock | 517 | $574.49 | $297.0K | 0 |
| May 5, 2026Form 4 | Woodward Scott G.SVP, Chief Merchandising Off. | SellCommon Stock | 158 | $600.50 | $94.9K | 476 |