Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.95B | $5.41B | $4.93B | $5.21B | $4.65B | $4.50B | $3.04B | $2.77B | $2.43B | $1.10B | $896.4M | $631.3M | $502.3M | $378.6M | $306.5M | $313.4M | $252.0M |
| Operating expenses | $4.10B | $4.14B | $4.22B | $3.90B | $3.47B | $3.13B | $2.38B | $2.01B | $1.93B | $815.9M | $690.3M | $458.1M | $399.1M | $278.7M | $258.5M | $245.8M | $243.8M |
| Operating income | $849.0M | $1.27B | $708.0M | $1.31B | $1.18B | $1.38B | $655.1M | $757.8M | $505.6M | $287.3M | $206.1M | $173.2M | $103.2M | $99.9M | $48.0M | $67.5M | $8.2M |
| Operating margin | 17.15% | 23.45% | 14.35% | 25.18% | 25.28% | 30.56% | 21.56% | 27.39% | 20.79% | 26.04% | 22.99% | 27.44% | 20.55% | 26.39% | 15.66% | 21.56% | 3.25% |
| EBITDA | $1.32B | $1.75B | $1.20B | $1.97B | $1.76B | $1.94B | $978.8M | $1.02B | $765.8M | $385.2M | $301.8M | $234.1M | $167.0M | $146.5M | $95.8M | $112.4M | $53.6M |
| EBITDA margin | 26.67% | 32.40% | 24.24% | 37.88% | 37.95% | 43.11% | 32.21% | 36.76% | 31.49% | 34.92% | 33.67% | 37.09% | 33.24% | 38.68% | 31.26% | 35.87% | 21.27% |
| Net income | $109.0M | $722.0M | $346.0M | $971.0M | $834.0M | $811.5M | $230.3M | $389.5M | $475.0M | $91.5M | $77.7M | $64.5M | −$1.8M | $182.5M | −$11.9M | −$1.8M | −$12.6M |
| Net profit margin | 2.20% | 13.35% | 7.01% | 18.63% | 17.94% | 18.03% | 7.58% | 14.08% | 19.53% | 8.30% | 8.67% | 10.22% | −0.36% | 48.20% | −3.88% | −0.58% | −5.01% |
| Basic EPSper basic share | $3.04 | $21.73 | $9.78 | $24.68 | $19.81 | $18.06 | $5.01 | $8.52 | $10.38 | $2.98 | $2.50 | $2.10 | -$0.06 | $6.31 | -$0.42 | -$0.06 | -$0.44 |
| Diluted EPSper diluted share | $3.00 | $21.41 | $9.64 | $24.16 | $18.98 | $17.37 | $4.80 | $8.21 | $10.07 | $2.89 | $2.42 | $2.02 | -$0.06 | $5.94 | -$0.42 | -$0.06 | -$0.44 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 10.90%3.36M shares |
SOOK PERRY A | ≈6.09%1.88M shares |
DIMENSIONAL FUND ADVISORS LP | 4.65%1.43M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.63%1.43M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.23%1.3M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 3.51%1.08M shares |
STATE STREET CORP | 3.07%944.84K shares |
LSV ASSET MANAGEMENT | 3.04%936.38K shares |
FMR LLC | 3.04%935.09K shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.80%861.19K shares |
MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | 2.73%841.35K shares |
NEUBERGER BERMAN GROUP LLC | 2.57%791.08K shares |
JPMORGAN CHASE & CO | 2.45%753.74K shares |
Jupiter Topco LLC | 2.09%643.94K shares |
AMERIPRISE FINANCIAL INC | 1.76%542.68K shares |
Allianz Asset Management GmbH | 1.71%527.07K shares |
PRINCIPAL FINANCIAL GROUP INC | 1.68%516.78K shares |
Channing Capital Management, LLC | 1.66%512.04K shares |
UBS Group AG | 1.52%467.54K shares |
AQR CAPITAL MANAGEMENT LLC | 1.41%433.72K shares |
Percentages use 30.81M 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 26, 2026Form 4 | SOOK PERRY AChief Executive Officer | BuyCommon Stock | 12.2K | $162.26 | $1.99M | 899.0K |
| Jun 16, 2026Form 4 | WEITMAN GARYSee Remarks | SellCommon Stock | 261 | $170.81 | $44.6K | 7.0K |
| Jun 16, 2026Form 4 | Russell BlakeEVP, Operations | SellCommon Stock | 261 | $170.81 | $44.6K | 28.3K |
| Jun 16, 2026Form 4 | Knapp LindseyEVP, Human Resources | SellCommon Stock | 93 | $170.81 | $15.9K | 1.2K |
| Jun 16, 2026Form 4 | Jenkins BrettSee Remarks | SellCommon Stock | 301 | $170.81 | $51.4K | 28.8K |