Revenue
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 | $706.4M | $651.0M | $579.0M | $523.3M | $485.1M | $433.3M | $378.8M | $275.0M | $182.7M | $123.8M | $53.6M | $19.2M | $7.1M | $284,000 | — |
| Operating expenses | $206.6M | $187.6M | $166.3M | $146.0M | $188.3M | $215.2M | $162.1M | $139.1M | $130.0M | $95.6M | $81.2M | $73.5M | $60.7M | $27.8M | — |
| Operating income | $499.8M | $463.4M | $412.7M | $377.3M | $296.7M | $218.1M | $216.7M | $136.0M | $52.8M | $28.2M | −$27.6M | −$54.3M | −$53.7M | −$27.5M | — |
| Operating margin | 70.75% | 71.19% | 71.28% | 72.09% | 61.17% | 50.34% | 57.20% | 49.44% | 28.89% | 22.78% | −51.56% | −282.37% | −756.88% | −9,679.93% | — |
| EBITDA | $511.1M | $475.3M | $424.2M | $389.2M | $307.9M | $228.0M | $226.0M | $143.8M | $59.5M | $33.1M | −$24.4M | −$48.5M | −$47.8M | −$27.5M | — |
| EBITDA margin | 72.35% | 73.02% | 73.26% | 74.37% | 63.48% | 52.62% | 59.65% | 52.27% | 32.56% | 26.73% | −45.59% | −252.20% | −673.65% | −9,678.87% | — |
| Net income | $388.9M | $360.1M | $322.1M | $292.9M | $231.1M | $171.6M | $172.0M | $107.9M | $22.1M | $64.0M | −$27.8M | −$48.9M | −$55.2M | −$27.5M | −$27.5M |
| Net profit margin | 55.05% | 55.32% | 55.63% | 55.97% | 47.65% | 39.60% | 45.40% | 39.24% | 12.07% | 51.69% | −51.84% | −254.43% | −778.45% | −9,679.93% | — |
| Basic EPSper basic share | $5.01 | $4.51 | $3.91 | $3.45 | $2.70 | $2.20 | $2.54 | $1.66 | $0.37 | $1.08 | -$0.47 | -$0.84 | -$0.99 | -$0.73 | — |
| Diluted EPSper diluted share | $4.92 | $4.43 | $3.84 | $3.39 | $2.65 | $2.13 | $2.47 | $1.60 | $0.35 | $1.05 | -$0.47 | -$0.84 | -$0.99 | -$0.73 | — |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 17.50%13.19M shares |
DIMENSIONAL FUND ADVISORS LP | 6.19%4.67M shares |
STATE STREET CORP | 4.62%3.48M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.54%3.42M shares |
AMERICAN CENTURY COMPANIES INC | 4.04%3.05M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 3.85%2.9M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.80%2.11M shares |
NOMURA ASSET MANAGEMENT INTERNATIONAL INC. | 2.50%1.88M shares |
Van Berkom & Associates Inc. | 2.47%1.86M shares |
Assenagon Asset Management S.A. | 1.80%1.36M shares |
FULLER & THALER ASSET MANAGEMENT, INC. | 1.74%1.31M shares |
FMR LLC | 1.69%1.28M shares |
GOLDMAN SACHS GROUP INC | 1.69%1.27M shares |
BANK OF AMERICA CORP /DE/ | 1.60%1.21M shares |
JPMORGAN CHASE & CO | 1.57%1.18M shares |
MORGAN STANLEY | 1.51%1.14M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.34%1.01M shares |
AQR CAPITAL MANAGEMENT LLC | 1.27%954.07K shares |
DONALD SMITH & CO., INC. | 1.17%882.5K shares |
NORTHERN TRUST CORP | 1.16%877.57K shares |
Percentages use 75.37M shares of this listed class outstanding on Jun 30, 2026.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| May 19, 2026Form 4 | Montgomery Michael CurryDirector | SellCommon Shares, $0.01 par value per share | 1.6K | $37.90 | $58.9K | 69.0K |
| Mar 24, 2026Form 4 | SHUSTER BRADLEY MExecutive Chairman | SellCommon Shares, $0.01 par value per share | 19.0K | $37.35 | $707.9K | 415.4K |
| Mar 19, 2026Form 4 | SHUSTER BRADLEY MExecutive Chairman | SellCommon Shares, $0.01 par value per share | 19.0K | $37.05 | $703.8K | 415.4K |
| Mar 12, 2026Form 4 | SHUSTER BRADLEY MExecutive Chairman | SellCommon Shares, $0.01 par value per share | 19.0K | $36.58 | $694.1K | 415.4K |
| Mar 5, 2026Form 4 | SHUSTER BRADLEY MExecutive Chairman | SellCommon Shares, $0.01 par value per share | 19.4K | $38.91 | $756.0K | 415.4K |