Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $12.8M | $10.7M | $9.6M | $11.5M | $10.3M | $9.8M | $11.7M | $32.9M | $8.2M | $0 | $242.1M | $188.2M | $73.2M | $17.6M | $3.5M | $98,000 |
| Operating expenses | $527.7M | $488.9M | $455.9M | $445.0M | $435.3M | $423.0M | $533.9M | $415.0M | $294.3M | $222.2M | $196.4M | $191.3M | $75.2M | $18.8M | $5.2M | $808,000 |
| Operating income | $197.5M | $170.6M | $154.2M | $130.7M | — | — | — | — | — | — | — | — | −$2.0M | −$1.3M | −$1.7M | −$710,000 |
| Operating margin | 1,549.20% | 1,590.04% | 1,598.55% | 1,132.40% | — | — | — | — | — | — | — | — | −2.76% | −7.15% | −48.31% | −724.49% |
| EBITDA | $499.6M | $418.4M | $384.4M | $361.9M | — | — | — | — | — | — | — | — | $27.2M | $6.6M | −$205,000 | −$629,000 |
| EBITDA margin | 3,918.05% | 3,899.10% | 3,985.46% | 3,136.20% | — | — | — | — | — | — | — | — | 37.21% | 37.58% | −5.81% | −641.84% |
| Net income | $111.3M | $62.7M | $56.8M | $48.3M | $15.1M | $4.8M | −$63.5M | $39.1M | −$38.4M | $8.9M | $13.4M | −$22.6M | −$12.4M | −$3.3M | −$2.4M | −$747,000 |
| Net profit margin | 872.90% | 584.15% | 589.34% | 418.71% | 146.31% | 48.59% | −543.94% | 118.87% | −470.71% | — | 5.52% | −12.03% | −16.95% | −19.07% | −66.99% | −762.24% |
| Basic EPSper basic share | $0.89 | $0.51 | $0.48 | $0.42 | $0.15 | $0.05 | -$0.67 | $1.82 | -$1.91 | $0.45 | $0.64 | -$1.18 | -$1.64 | -$4.64 | -$14.27 | -$40.36 |
| Diluted EPSper diluted share | $0.89 | $0.51 | $0.48 | $0.42 | $0.15 | $0.05 | -$0.67 | $1.82 | -$1.91 | $0.45 | $0.64 | -$1.18 | -$1.64 | -$4.64 | -$14.27 | -$40.36 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 18.15%23.31M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 11.21%14.4M shares |
STATE STREET CORP | 5.68%7.29M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.46%5.73M shares |
FMR LLC | 3.29%4.22M shares |
WELLINGTON MANAGEMENT GROUP LLP | 3.12%4.01M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.93%3.77M shares |
CANADA PENSION PLAN INVESTMENT BOARD | 2.61%3.35M shares |
GOLDMAN SACHS GROUP INC | 2.29%2.94M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.92%2.47M shares |
NORTHERN TRUST CORP | 1.83%2.35M shares |
DUFF & PHELPS INVESTMENT MANAGEMENT CO | 1.56%2.01M shares |
JPMORGAN CHASE & CO | 1.50%1.93M shares |
DIMENSIONAL FUND ADVISORS LP | 1.49%1.92M shares |
NORGES BANK | 1.29%1.65M shares |
BANK OF AMERICA CORP /DE/ | 0.87%1.12M shares |
Bank of New York Mellon Corp | 0.78%998.09K shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | 0.77%994.91K shares |
Alyeska Investment Group, L.P. | 0.76%970K shares |
AMERIPRISE FINANCIAL INC | 0.74%946.01K shares |
Percentages use 128.43M shares of this listed class outstanding on Jun 30, 2026.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.