Revenue
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $9.03B | $8.45B | $8.25B | $8.01B | $10.38B | $9.36B | $9.01B | $10.07B | $9.02B | $8.14B | $8.29B | $8.52B | $8.49B | $8.89B | $8.65B |
| Operating expenses | $3.89B | $3.74B | $3.81B | $3.91B | $5.12B | $4.83B | $5.00B | $8.83B | $4.90B | $4.53B | $4.73B | $4.95B | $5.07B | $5.42B | $5.12B |
| Operating income | $1.14B | $956.0M | $801.0M | $674.0M | — | — | — | — | — | — | — | — | — | — | — |
| Operating margin | 12.65% | 11.31% | 9.71% | 8.41% | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | $1.63B | $1.42B | $1.24B | $1.09B | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA margin | 18.02% | 16.74% | 15.04% | 13.59% | — | — | — | — | — | — | — | — | — | — | — |
| Net income | $573.0M | $1.18B | $266.0M | $149.0M | $623.0M | $330.0M | −$1.27B | $155.0M | −$1.51B | −$738.0M | $179.0M | −$147.0M | $239.0M | $506.0M | −$2.08B |
| Net profit margin | 6.35% | 13.96% | 3.22% | 1.86% | 6.00% | 3.53% | −14.09% | 1.54% | −16.78% | −9.07% | 2.16% | −1.72% | 2.82% | 5.69% | −23.98% |
| Basic EPSper basic share | $1.03 | $2.08 | $0.47 | $0.26 | $1.06 | $0.56 | -$2.16 | $0.27 | -$2.60 | -$1.27 | $0.30 | -$0.26 | $0.41 | $0.87 | -$3.58 |
| Diluted EPSper diluted share | $1.03 | $2.07 | $0.46 | $0.26 | $1.05 | $0.56 | -$2.16 | $0.26 | -$2.60 | -$1.27 | $0.30 | -$0.26 | $0.41 | $0.87 | -$3.58 |
Reported shareholders
| Holder | % owned |
|---|---|
Independent Franchise Partners LLP | 8.86%32.07M shares |
BlackRock, Inc. | 8.58%31.06M shares |
STATE STREET CORP | 8.36%30.26M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 7.10%25.71M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.88%17.68M shares |
59 North Capital Management, LP | 3.65%13.23M shares |
Dodge & Cox | 3.46%12.54M shares |
PRICE T ROWE ASSOCIATES INC /MD/ | 3.02%10.92M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.96%10.72M shares |
Metropolis Capital Ltd | 2.54%9.19M shares |
AQR CAPITAL MANAGEMENT LLC | 2.50%9.06M shares |
STATE OF WISCONSIN INVESTMENT BOARD | 2.11%7.65M shares |
Point72 Asset Management, L.P. | 2.11%7.62M shares |
YACKTMAN ASSET MANAGEMENT LP | 2.09%7.55M shares |
Invesco Ltd. | 1.86%6.73M shares |
BARCLAYS PLC | 1.85%6.7M shares |
NORGES BANK | 1.66%6M shares |
DIMENSIONAL FUND ADVISORS LP | 1.61%5.84M shares |
MORGAN STANLEY | 1.57%5.67M shares |
BANK OF MONTREAL /CAN/ | 1.56%5.67M shares |
Percentages use 362.14M shares of this listed class outstanding on Jun 30, 2026.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.