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 | $598.1M | $714.6M | $810.8M | $946.9M | $707.1M | $486.8M | $514.2M | $533.3M | $437.8M | $432.9M | $417.1M | $410.9M | $402.8M | $380.6M | $359.2M | $332.0M | $291.9M |
| Operating expenses | $662.1M | $751.4M | $780.5M | $823.1M | $606.9M | $452.9M | $501.6M | $491.7M | $425.2M | $412.9M | $380.8M | $387.9M | $391.3M | $377.7M | $364.6M | $332.2M | $306.6M |
| Operating income | −$64.1M | −$36.8M | $30.3M | $123.8M | $100.2M | $33.9M | $12.5M | $41.6M | $12.7M | $19.9M | $36.2M | $23.0M | $11.5M | $2.9M | −$5.3M | −$203,000 | −$14.7M |
| Operating margin | −10.71% | −5.14% | 3.74% | 13.07% | 14.17% | 6.97% | 2.44% | 7.80% | 2.90% | 4.60% | 8.69% | 5.60% | 2.86% | 0.76% | −1.49% | −0.06% | −5.02% |
| EBITDA | $19.2M | $62.5M | $94.9M | $186.6M | $155.2M | $90.1M | $67.7M | $91.0M | $55.0M | $59.0M | $68.6M | $59.3M | $50.6M | $41.2M | $28.8M | $26.8M | $23.1M |
| EBITDA margin | 3.22% | 8.75% | 11.71% | 19.70% | 21.95% | 18.51% | 13.16% | 17.06% | 12.55% | 13.64% | 16.44% | 14.43% | 12.56% | 10.82% | 8.02% | 8.08% | 7.91% |
| Net income | −$52.6M | −$31.8M | $18.4M | $90.7M | $76.5M | $17.8M | $7.9M | $24.0M | $38.9M | $11.1M | $21.4M | $13.5M | $5.9M | $2.2M | −$2.9M | −$655,000 | −$10.8M |
| Net profit margin | −8.80% | −4.45% | 2.27% | 9.58% | 10.82% | 3.66% | 1.54% | 4.50% | 8.88% | 2.56% | 5.14% | 3.28% | 1.47% | 0.57% | −0.80% | −0.20% | −3.72% |
| Basic EPSper basic share | -$2.48 | -$1.45 | $0.83 | $4.08 | $3.37 | $0.77 | $0.68 | $0.99 | $1.54 | $0.42 | $0.74 | $0.42 | $0.17 | $0.06 | -$0.08 | -$0.02 | -$0.29 |
| Diluted EPSper diluted share | -$2.48 | -$1.45 | $0.83 | $4.04 | $3.35 | $0.77 | $0.67 | $0.98 | $1.52 | $0.42 | $0.73 | $0.42 | $0.17 | $0.06 | -$0.08 | -$0.02 | -$0.29 |
Reported shareholders
| Holder | % owned |
|---|---|
MOROUN MATTHEW T | ≈76.44%16.01M shares |
DIMENSIONAL FUND ADVISORS LP | 6.24%1.31M shares |
RENAISSANCE TECHNOLOGIES LLC | 4.03%844.04K shares |
BlackRock, Inc. | 2.12%444K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 1.10%230.84K shares |
BRIDGEWAY CAPITAL MANAGEMENT, LLC | 1.00%210.09K shares |
Pacific Ridge Capital Partners, LLC | 0.92%193.15K shares |
Vitiritto Joseph A. | ≈0.88%184.84K shares |
GEODE CAPITAL MANAGEMENT, LLC | 0.66%137.97K shares |
STEWART LANCE | ≈0.59%122.55K shares |
Empowered Funds, LLC | 0.43%90.87K shares |
Horrell Capital Management, Inc. | 0.39%80.82K shares |
STATE STREET CORP | 0.29%61.68K shares |
MAI Capital Management | 0.27%57.48K shares |
Pinnacle Holdings, LLC | 0.27%55.87K shares |
NORTHERN TRUST CORP | 0.26%54.2K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 0.16%33.61K shares |
VANGUARD FIDUCIARY TRUST CO | 0.16%32.79K shares |
EJF Capital LP | 0.12%25K shares |
CastleKnight Management LP | 0.11%23.01K shares |
Percentages use 20.94M 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 |
|---|---|---|---|---|---|---|
| Sep 11, 2025Form 4 | MOROUN MATTHEW TDirector,TenPercentOwner | BuyCommon Stock · indirect | 2.00M | $10.75 | $21.50M | 12.43M |
| Sep 11, 2025Form 4 | MOROUN MATTHEW TDirector,TenPercentOwner | SellCommon Stock | 2.00M | $10.75 | $21.50M | 0 |
| Jul 29, 2024Form 4 | MOROUN MATTHEW TDirector,TenPercentOwner | BuyCommon Stock · indirect | 4.07M | $18.18 | $74.06M | 10.43M |
| Jul 29, 2024Form 4 | MOROUN MATTHEW TDirector,TenPercentOwner | SellCommon Stock · indirect | 73.7K | $18.18 | $1.34M | 0 |
| Jul 29, 2024Form 4 | MOROUN MATTHEW TDirector,TenPercentOwner | SellCommon Stock | 4.00M | $18.18 | $72.72M | 0 |