Revenue
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.21B | $1.12B | $1.17B | $1.04B | $828.2M | $744.4M | $756.0M | $696.2M | $755.0M | $668.2M |
| Operating expenses | $1.01B | $961.9M | $1.01B | $869.9M | $697.3M | $625.3M | $602.9M | $574.0M | $604.1M | $517.5M |
| Operating income | $280.9M | $191.1M | $184.9M | $167.5M | $163.1M | $148.4M | $143.5M | $132.2M | $150.9M | $150.7M |
| Operating margin | 23.21% | 17.12% | 15.76% | 16.11% | 19.70% | 19.93% | 18.98% | 18.98% | 19.99% | 22.56% |
| EBITDA | $446.4M | $329.0M | $310.5M | $284.2M | $276.7M | $252.0M | $235.0M | $217.3M | $232.0M | $228.3M |
| EBITDA margin | 36.89% | 29.48% | 26.47% | 27.33% | 33.41% | 33.86% | 31.08% | 31.22% | 30.72% | 34.17% |
| Net income | $113.3M | $78.9M | $93.9M | $86.3M | $78.7M | $76.8M | $61.7M | $64.6M | −$55.6M | $58.9M |
| Net profit margin | 9.37% | 7.07% | 8.00% | 8.30% | 9.50% | 10.31% | 8.17% | 9.28% | −7.37% | 8.81% |
| Basic EPSper basic share | $2.77 | $2.03 | $2.59 | $2.54 | $2.56 | $2.51 | $2.07 | $2.24 | -$1.94 | $2.13 |
| Diluted EPSper diluted share | $2.77 | $2.03 | $2.59 | $2.54 | $2.56 | $2.51 | $2.07 | $2.24 | -$1.93 | $2.12 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 15.94%6.71M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.50%2.73M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.51%1.9M shares |
STATE STREET CORP | 4.11%1.73M shares |
VAUGHAN NELSON INVESTMENT MANAGEMENT, L.P. | 3.47%1.46M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.92%1.23M shares |
Invesco Ltd. | 2.21%930.41K shares |
MORGAN STANLEY | 1.93%814.33K shares |
DIMENSIONAL FUND ADVISORS LP | 1.81%762.22K shares |
FIRST TRUST ADVISORS LP | 1.77%746.1K shares |
DUFF & PHELPS INVESTMENT MANAGEMENT CO | 1.46%613.09K shares |
GOLDMAN SACHS GROUP INC | 1.38%579.69K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.35%569.2K shares |
GABELLI FUNDS LLC | 1.24%520K shares |
Bank of New York Mellon Corp | 1.17%492.47K shares |
NORTHERN TRUST CORP | 1.17%491.45K shares |
WILLIAM BLAIR INVESTMENT MANAGEMENT, LLC | 1.11%469.01K shares |
TWO SIGMA INVESTMENTS, LP | 0.95%400.09K shares |
MetLife Investment Management, LLC | 0.89%374.35K shares |
GAMCO INVESTORS, INC. ET AL | 0.86%363.7K shares |
Percentages use 42.09M 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 |
|---|---|---|---|---|---|---|
| Jun 26, 2026Form 4 · 10b5-1 | ANDERSON DAVID HUGODirector | SellCommon Stock | 1.5K | $50.90 | $76.3K | 53.8K |
| May 12, 2026Form 4 | Bragdon Peter JDirector | BuyCommon Stock | 400 | $50.32 | $20.1K | 800 |
| May 7, 2026Form 4 | Palfreyman JustinPresident & CEO | BuyCommon Stock | 1.2K | $48.75 | $59.7K | 22.2K |
| Mar 23, 2026Form 4 | Weber David A.VP, Gas Supply | SellCommon Stock | 1.7K | $52.57 | $89.4K | 149 |
| Mar 5, 2026Form 4 | Kravitz Zachary DVP, Regulatory Affairs and | SellCommon Stock | 0.53 | $52.53 | $27.8409 | 2.7K |