Revenue
2008
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 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.30B | $1.33B | $1.35B | $1.46B | $1.20B | $883.2M | $918.5M | $916.4M | $849.4M | $803.5M | $779.8M | $799.3M | $743.4M | $710.2M | $840.2M | $717.9M | $818.7M | $1.31B |
| Gross profit | $901.4M | $896.0M | $895.0M | $917.3M | $709.3M | $553.9M | $563.4M | — | — | — | — | — | — | — | — | — | — | — |
| Gross margin | 69.12% | 67.34% | 66.34% | 62.82% | 59.22% | 62.72% | 61.34% | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | $958.4M | $950.3M | $971.2M | $1.07B | $947.1M | $406.0M | $784.6M | $787.1M | $717.1M | $686.9M | $670.6M | $699.7M | $649.2M | $615.9M | $768.3M | $653.3M | $775.6M | $1.24B |
| Operating income | $345.7M | $380.3M | $377.9M | $390.4M | $249.7M | $147.9M | $134.9M | $129.4M | $132.3M | $116.6M | $109.2M | $99.5M | $94.2M | $94.3M | $71.9M | $64.6M | $43.1M | $73.0M |
| Operating margin | 26.51% | 28.58% | 28.01% | 26.74% | 20.85% | 16.74% | 14.69% | 14.12% | 15.58% | 14.51% | 14.01% | 12.45% | 12.68% | 13.28% | 8.56% | 9.00% | 5.27% | 5.57% |
| EBITDA | $463.8M | $487.4M | $475.9M | $483.0M | $341.1M | $229.9M | $213.0M | $204.1M | $204.8M | $190.1M | $169.6M | $157.6M | $152.1M | $152.2M | $130.2M | $122.2M | $107.8M | $138.1M |
| EBITDA margin | 35.57% | 36.63% | 35.27% | 33.08% | 28.48% | 26.03% | 23.19% | 22.27% | 24.12% | 23.65% | 21.75% | 19.72% | 20.46% | 21.43% | 15.50% | 17.03% | 13.17% | 10.53% |
| Net income | $275.9M | $301.7M | $294.2M | $284.2M | $176.8M | $95.9M | $86.8M | $82.3M | $72.4M | $62.3M | $59.3M | $57.7M | $50.9M | −$5.3M | −$13.2M | −$1.3M | $26.0M | $35.1M |
| Net profit margin | 21.16% | 22.67% | 21.81% | 19.46% | 14.76% | 10.85% | 9.46% | 8.99% | 8.53% | 7.76% | 7.61% | 7.22% | 6.84% | −0.74% | −1.58% | −0.19% | 3.18% | 2.68% |
| Basic EPSper basic share | $6.59 | $7.22 | $7.06 | $6.83 | $4.26 | $2.35 | $2.19 | $2.08 | $1.84 | $1.62 | $1.58 | $1.58 | $1.39 | -$0.17 | -$0.40 | -$0.06 | $0.71 | $1.09 |
| Diluted EPSper diluted share | $6.55 | $7.17 | $7.00 | $6.78 | $4.23 | $2.34 | $2.17 | $2.06 | $1.82 | $1.61 | $1.58 | $1.57 | $1.39 | -$0.17 | -$0.40 | -$0.06 | $0.71 | $1.09 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 15.62%6.56M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 7.14%3M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.50%1.89M shares |
STATE STREET CORP | 3.92%1.65M shares |
LSV ASSET MANAGEMENT | 2.83%1.19M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.65%1.11M shares |
MORGAN STANLEY | 2.11%885.38K shares |
DIMENSIONAL FUND ADVISORS LP | 1.97%828.02K shares |
TWO SIGMA INVESTMENTS, LP | 1.73%725.77K shares |
FIRST TRUST ADVISORS LP | 1.52%637.04K shares |
Caisse de depot et placement du Quebec | 1.29%539.87K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.24%519.76K shares |
GABELLI FUNDS LLC | 1.10%462.2K shares |
NORTHERN TRUST CORP | 1.08%453.45K shares |
D. E. Shaw & Co., Inc. | 1.06%447.02K shares |
Bank of New York Mellon Corp | 0.85%358.28K shares |
MACFARLANE CHARLES S | ≈0.79%330.11K shares |
JPMORGAN CHASE & CO | 0.75%315.98K shares |
BANK OF AMERICA CORP /DE/ | 0.74%312.59K shares |
VANGUARD FIDUCIARY TRUST CO | 0.66%278.78K shares |
Percentages use 41.99M 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 |
|---|---|---|---|---|---|---|
| Aug 13, 2024Form 4 · 10b5-1 | Smestad Jennifer O.VP, General Council & Corp Sec | SellCommon Stock | 4.0K | $88.74 | $355.0K | 12.3K |