Revenue
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $442.6M | $502.0M | — | — | — | — | $678.4M | $426.6M | $316.5M | $258.2M | $248.5M | $251.0M | $226.9M | $203.7M | $168.1M | $117.2M | $79.2M |
| Operating expenses | $436.2M | $595.8M | — | — | — | — | $574.5M | $376.3M | $262.2M | $191.5M | $182.6M | $179.5M | $154.8M | $137.9M | $113.9M | $78.2M | $47.6M |
| Operating income | $6.3M | −$93.8M | — | — | — | — | $103.9M | $50.3M | $54.3M | $66.7M | $66.0M | $71.5M | $72.1M | $65.8M | $54.2M | $39.0M | $31.6M |
| Operating margin | 1.43% | −18.69% | — | — | — | — | 15.31% | 11.78% | 17.16% | 25.83% | 26.54% | 28.49% | 31.78% | 32.29% | 32.25% | 33.26% | 39.91% |
| EBITDA | $181.3M | $100.9M | — | — | — | — | $393.8M | $212.8M | $163.9M | $139.8M | $105.0M | $109.2M | $106.8M | $98.1M | $81.1M | $58.2M | $45.2M |
| EBITDA margin | 40.96% | 20.10% | — | — | — | — | 58.04% | 49.88% | 51.78% | 54.16% | 42.23% | 43.50% | 47.07% | 48.17% | 48.25% | 49.63% | 57.04% |
| Net income | −$272.4M | −$136.1M | −$69.4M | −$6.1M | −$8.2M | $6.7M | $30.3M | −$21.9M | $12.1M | $57.8M | −$210.0M | — | — | — | — | — | — |
| Net profit margin | −61.55% | −27.11% | — | — | — | — | 4.47% | −5.13% | 3.82% | 22.40% | −84.47% | — | — | — | — | — | — |
| Basic EPSper basic share | -$3.79 | -$2.63 | -$1.44 | -$0.14 | -$0.17 | $0.14 | $0.63 | -$0.90 | $0.56 | $3.26 | -$47.52 | $14.72 | $16.00 | $16.48 | $16.96 | $12.96 | $27.52 |
| Diluted EPSper diluted share | -$3.79 | -$2.63 | -$1.44 | -$0.14 | -$0.17 | $0.14 | $0.63 | -$0.90 | $0.56 | $3.26 | -$47.52 | $14.72 | $16.00 | $16.48 | — | — | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Redwood Capital Management Holdings, LP / Double Twins K, LLC / REDWOOD CAPITAL MANAGEMENT, LLC / KLIKSBERG RUBEN | 4.32M |
PORTNOY ADAM D. | 439.07K |
CLARK JENNIFER B | 135.92K |
Duffy Yael | 37.08K |
Donley Brian E. | 36.58K |
Helix Strategic Fund II LLC / Helix Strategic Fund LP / Helix Partners Management LP / Heller Jonathan M | — |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.