Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.83B | $1.83B | $1.82B | $1.77B | $1.46B | $1.24B | $1.78B | $1.61B | $1.52B | $1.51B | $1.51B | $1.35B | $1.29B | $1.28B |
| Operating expenses | $1.54B | $1.41B | $2.07B | $1.49B | $1.30B | $1.16B | $1.47B | $1.37B | $1.28B | $1.31B | $1.43B | $1.17B | $1.06B | $1.08B |
| Operating income | $293.5M | $425.5M | −$253.2M | $282.5M | $168.3M | $72.5M | $309.1M | $234.8M | $241.7M | $204.9M | $86.4M | $183.1M | $238.8M | $201.2M |
| Operating margin | 16.02% | 23.24% | −13.91% | 15.94% | 11.50% | 5.86% | 17.34% | 14.62% | 15.90% | 13.53% | 5.71% | 13.52% | 18.45% | 15.66% |
| EBITDA | $453.7M | $577.0M | −$92.7M | $433.2M | $313.7M | $218.3M | $455.4M | $376.6M | $431.5M | $429.1M | $315.5M | $385.3M | $434.6M | $398.0M |
| EBITDA margin | 24.77% | 31.51% | −5.09% | 24.45% | 21.43% | 17.66% | 25.55% | 23.45% | 28.38% | 28.34% | 20.84% | 28.46% | 33.59% | 30.98% |
| Net income | $147.0M | $258.2M | −$425.2M | $142.7M | $35.6M | −$61.0M | $140.1M | $107.9M | $125.8M | $90.9M | −$29.4M | $306.9M | $143.5M | $113.4M |
| Net profit margin | 8.03% | 14.10% | −23.35% | 8.05% | 2.43% | −4.93% | 7.86% | 6.72% | 8.27% | 6.00% | −1.94% | 22.67% | 11.09% | 8.83% |
| Basic EPSper basic share | $0.83 | $1.54 | -$2.70 | $0.83 | $0.05 | -$0.56 | $0.97 | $0.76 | $0.90 | $0.66 | -$0.21 | $2.69 | $1.26 | $0.99 |
| Diluted EPSper diluted share | $0.82 | $1.51 | -$2.70 | $0.83 | $0.05 | -$0.56 | $0.97 | $0.75 | $0.90 | $0.66 | -$0.21 | $2.67 | $1.25 | $0.99 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 14.95%26.33M shares |
COHEN & STEERS, INC. | 12.29%21.64M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 9.99%17.6M shares |
FMR LLC | 7.09%12.48M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.18%7.36M shares |
STATE STREET CORP | 3.50%6.17M shares |
Invesco Ltd. | 3.06%5.4M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.71%4.77M shares |
Providence Equity Partners L.L.C. | 2.25%3.96M shares |
WELLINGTON MANAGEMENT GROUP LLP | 2.01%3.54M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.98%3.49M shares |
Balyasny Asset Management L.P. | 1.52%2.67M shares |
LASALLE INVESTMENT MANAGEMENT SECURITIES LLC | 1.50%2.64M shares |
CITADEL ADVISORS LLC | 1.49%2.63M shares |
Fivespan Partners, LP | 1.35%2.37M shares |
DIMENSIONAL FUND ADVISORS LP | 1.33%2.33M shares |
MORGAN STANLEY | 1.21%2.13M shares |
NORTHERN TRUST CORP | 1.07%1.89M shares |
Advisors Capital Management, LLC | 1.01%1.78M shares |
LSV ASSET MANAGEMENT | 0.99%1.75M shares |
Percentages use 176.13M 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 24, 2026Form 4 | Sauer Richard H.EVP, General Counsel | SellCommon Stock | 5.0K | $32.08 | $160.4K | 56.9K |
| Jun 23, 2026Form 4 | Sauer Richard H.EVP, General Counsel | SellCommon Stock | 1.3K | $32.08 | $41.1K | 61.9K |
| Jun 23, 2026Form 4 | Sauer Richard H.EVP, General Counsel | SellCommon Stock | 3.7K | $31.36 | $116.7K | 63.2K |
| Jun 22, 2026Form 4 | Sauer Richard H.EVP, General Counsel | SellCommon Stock | 5.0K | $31.13 | $155.7K | 66.9K |
| Jun 18, 2026Form 4 | Sauer Richard H.EVP, General Counsel | SellCommon Stock | 5.0K | $31.05 | $155.3K | 71.9K |