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 | $3.18B | $2.93B | $3.01B | $2.65B | $2.02B | $2.13B | $3.04B | $3.06B | $2.56B | $2.23B | $3.86B | $6.80B | $6.15B | $6.84B | $6.01B | $4.13B | $3.66B | $5.51B | $4.94B |
| Gross profit | $621.1M | $554.3M | $1.22B | $987.8M | $730.7M | $801.0M | $1.11B | $1.08B | $846.2M | $883.5M | $1.49B | $2.30B | $2.17B | $2.48B | $2.27B | $1.73B | $1.68B | $2.41B | $2.17B |
| Gross margin | 19.50% | 18.92% | 40.44% | 37.22% | 36.21% | 37.53% | 36.61% | 35.34% | 33.00% | 39.66% | 38.63% | 33.79% | 35.28% | 36.18% | 37.83% | 41.94% | 45.89% | 43.70% | 44.02% |
| Research & development | $53.1M | $57.1M | $56.3M | $49.9M | $35.2M | $33.6M | $50.4M | $56.1M | $51.1M | $33.6M | $41.3M | $49.7M | $45.4M | — | — | — | — | — | — |
| Operating expenses | $357.6M | $306.4M | $781.9M | $943.4M | $811.4M | $972.4M | $1.02B | $1.02B | $988.2M | $1.00B | $1.18B | $1.50B | $1.61B | $1.57B | $1.41B | $1.09B | $1.24B | — | — |
| Operating income | $471.1M | $416.8M | $433.7M | $44.3M | −$80.8M | −$171.5M | $89.1M | $58.6M | −$141.9M | −$118.3M | $316.8M | $797.9M | $558.2M | $908.5M | $866.0M | $648.9M | $439.8M | — | — |
| Operating margin | 14.79% | 14.22% | 14.43% | 1.67% | −4.00% | −8.03% | 2.93% | 1.92% | −5.54% | −5.31% | 8.20% | 11.73% | 9.07% | 13.28% | 14.40% | 15.69% | 12.01% | — | — |
| EBITDA | $1.12B | $1.05B | $1.08B | $709.4M | $612.6M | $682.2M | $965.2M | $925.5M | $701.0M | $753.3M | $1.29B | $1.94B | $1.64B | $1.95B | $1.78B | $1.41B | $1.10B | — | — |
| EBITDA margin | 35.16% | 35.82% | 35.90% | 26.73% | 30.36% | 31.97% | 31.72% | 30.27% | 27.34% | 33.81% | 33.31% | 28.56% | 26.74% | 28.47% | 29.67% | 34.10% | 30.14% | — | — |
| Net income | $286.6M | −$176.1M | −$11.8M | −$350.3M | −$569.3M | −$805.6M | −$702.9M | −$640.9M | −$546.8M | −$1.03B | −$372.7M | −$670.7M | $140.0M | $164.8M | $248.5M | $94.7M | −$85.5M | $475.7M | $865.7M |
| Net profit margin | 9.00% | −6.01% | −0.39% | −13.20% | −28.22% | −37.75% | −23.10% | −20.96% | −21.32% | −46.22% | −9.64% | −9.86% | 2.28% | 2.41% | 4.13% | 2.29% | −2.34% | 8.64% | 17.53% |
| Basic EPSper basic share | $18.75 | -$22.37 | -$5.49 | -$40.52 | -$76.58 | -$118.69 | -$105.39 | -$0.00 | -$0.00 | -$0.00 | -$0.00 | -$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.00 | $0.00 | $0.00 |
| Diluted EPSper diluted share | $17.39 | -$22.37 | -$5.49 | -$40.52 | -$76.58 | -$118.69 | -$105.39 | -$0.00 | -$0.00 | -$0.00 | -$0.00 | -$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$0.00 | $0.00 | $0.00 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Varde Credit Partners Master, L.P. / VARDE PARTNERS INC / Varde Investment Partners (Offshore) Master, L.P. / VARDE INVESTMENT PARTNERS LP / Varde Skyway Master Fund, L.P. | 1.41M |
PETRELLO ANTHONY G | 450.72K |
Restrepo William J | 124.09K |
Rodriguez Rodriguez Miguel Angel | 44.84K |
YEARWOOD JOHN | 29.77K |
Andrews Mark D | 26.1K |
CRANE JAMES R | 18.94K |
Linn Michael C | 18.94K |
Beder Tanya S | 17.86K |
CHASE ANTHONY R | 15.41K |
Kotts John P | 13.34K |
Tudor David J | 8.46K |
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 20, 2026Form 4 | YEARWOOD JOHNDirector | BuyCommon Stock | 6.4K | $78.12 | $500.7K | 28.4K |
| Sep 11, 2025Form 4 | Varde Credit Partners Master, L.P. +4TenPercentOwner | SellCommon Shares · indirect | 7.4K | $42.33 | $312.3K | 1.41M |
| Sep 11, 2025Form 4 | Varde Credit Partners Master, L.P. +4TenPercentOwner | SellCommon Shares · indirect | 305.0K | $41.01 | $12.51M | 1.41M |
| Jun 4, 2025Form 4 | Varde Investment Partners (Offshore) Master, L.P. +4TenPercentOwner | SellOption (Obligation to sell) · derivative · indirect | 6.7K | $247.00 | $1.65M | 6.7K |