Revenue
2007
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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $24.93B | $24.42B | $24.43B | $21.68B | $20.64B | $18.47B | $17.13B | $16.76B | $17.14B | $17.67B | $16.83B | $17.09B | $15.60B | $15.04B | $14.96B | $13.84B | $13.40B | $14.63B | $13.24B |
| Operating expenses | $20.19B | $19.96B | $21.76B | $19.84B | $18.76B | $16.71B | $27.22B | $26.46B | $14.23B | $15.59B | $15.32B | $14.64B | $13.84B | $13.35B | $13.01B | $11.53B | $11.10B | $12.37B | $11.12B |
| Operating income | $4.75B | $4.46B | $2.67B | $1.84B | $1.88B | $1.75B | −$10.09B | −$9.70B | $2.90B | $2.08B | $1.51B | $2.45B | $1.76B | $1.69B | $1.94B | $2.31B | $2.30B | $2.26B | $2.11B |
| Operating margin | 19.05% | 18.26% | 10.93% | 8.47% | 9.12% | 9.50% | −58.93% | −57.88% | 16.95% | 11.77% | 8.96% | 14.34% | 11.30% | 11.26% | 12.98% | 16.68% | 17.16% | 15.46% | 15.97% |
| EBITDA | $10.09B | $9.55B | $7.29B | $6.25B | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA margin | 40.45% | 39.12% | 29.83% | 28.82% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net income | $2.70B | $2.51B | $2.26B | $1.81B | −$88.0M | −$1.30B | −$7.64B | −$6.84B | $1.66B | $1.41B | $888.0M | $1.45B | $828.0M | $830.0M | $858.0M | $1.11B | $1.22B | $1.34B | $1.01B |
| Net profit margin | 10.84% | 10.29% | 9.24% | 8.37% | −0.43% | −7.06% | −44.61% | −40.80% | 9.69% | 7.96% | 5.28% | 8.48% | 5.31% | 5.52% | 5.74% | 8.04% | 9.11% | 9.15% | 7.60% |
| Basic EPSper basic share | $1.18 | $1.16 | $1.09 | $0.91 | -$0.05 | -$1.05 | -$14.50 | -$13.25 | $3.21 | $2.79 | $1.81 | $3.07 | $1.83 | $1.92 | $2.10 | $2.86 | $3.25 | $3.64 | $2.79 |
| Diluted EPSper diluted share | $1.18 | $1.15 | $1.05 | $0.84 | -$0.05 | -$1.05 | -$14.50 | -$13.25 | $3.21 | $2.78 | $1.79 | $3.06 | $1.83 | $1.92 | $2.10 | $2.82 | $3.20 | $3.63 | $2.78 |
Reported shareholders
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Jun 15, 2026Form 4 · 10b5-1 | Peterman Carla JPresident, EVP Cust&Corp Afrs | SellCommon Stock | 31.8K | $16.68 | $530.2K | 163.3K |
| Jun 2, 2026Form 4 · 10b5-1 | Cooper Kerry WhortonDirector | SellCommon Stock | 1.3K | $16.50 | $20.6K | 89.6K |
| Apr 28, 2026Form 4 | Glickman Jason MEVP, Strategy and Growth | SellCommon Stock | 47.3K | $16.35 | $772.8K | 136.4K |
| Apr 28, 2026Form 4 · 10b5-1 | Poppe Patricia KChief Executive Officer | SellCommon Stock · indirect | 31.3K | $16.39 | $512.2K | 2.27M |
| Mar 17, 2026Form 4 · 10b5-1 | Cooper Kerry WhortonDirector | SellCommon Stock | 2.5K | $18.68 | $46.7K | 73.1K |