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 | $17.31B | $17.95B | $16.06B | $16.00B | $13.74B | $11.04B | $10.21B | $10.19B | $8.58B | $7.68B | $5.98B | $5.82B | $5.68B | $4.82B | $4.14B | $4.57B | $4.08B | $6.26B |
| Operating expenses | $1.59B | $1.33B | $1.32B | $1.39B | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating income | $2.98B | $3.89B | $3.40B | $3.44B | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating margin | 17.21% | 21.67% | 21.15% | 21.51% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | $3.02B | $4.10B | $3.53B | $3.51B | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA margin | 17.47% | 22.82% | 21.98% | 21.94% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net income | $2.22B | $3.08B | $2.60B | $2.62B | $1.95B | $1.41B | $1.02B | $1.02B | $447.2M | $602.7M | $494.1M | $474.3M | $2.62B | $206.1M | −$210.4M | −$1.10B | −$1.18B | −$1.47B |
| Net profit margin | 12.82% | 17.18% | 16.20% | 16.36% | 14.17% | 12.75% | 9.96% | 10.03% | 5.21% | 7.85% | 8.26% | 8.15% | 46.13% | 4.28% | −5.09% | −24.00% | −28.95% | −23.52% |
| Basic EPSper basic share | $11.21 | $14.82 | $11.79 | $11.07 | $7.44 | $5.19 | $3.67 | $3.56 | $1.45 | $1.76 | $1.38 | $1.27 | $6.79 | $0.54 | -$0.55 | -$2.90 | -$3.94 | -$5.81 |
| Diluted EPSper diluted share | $11.12 | $14.69 | $11.72 | $11.01 | $7.43 | $5.18 | $3.66 | $3.55 | $1.44 | $1.75 | $1.36 | $1.26 | $6.72 | $0.54 | -$0.55 | -$2.90 | -$3.94 | -$5.81 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
MARSHALL RYAN | 655.64K |
BLAIR BRYCE | 143.5K |
OShaughnessy Robert | 79.32K |
Hawaux Andre J | 75.33K |
Sheldon Todd N | 69.75K |
ANDERSON BRIAN P | 58.45K |
OSSOWSKI JAMES L | 51.63K |
Koart Matthew William | 28.1K |
HENRY KEVIN A | 12.58K |
GRISE CHERYL W | 12.41K |
O'Meara Brien P. | 8.6K |
FOLLIARD THOMAS J | 8.23K |
Actis-Grande Kristen | 4.87K |
Snyder Lila | 3.54K |
GANNON KRISTIN F. | 1.8K |
Schall Benjamin | 1.51K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| May 27, 2026Form 4 | Koart Matthew WilliamExec. VP & COO | SellCommon Stock | 7.5K | $120.00 | $894.8K | 28.1K |
| May 8, 2026Form 4 | Snyder LilaDirector | SellCommon Stock | 3.3K | $117.18 | $391.3K | 3.5K |
| Feb 24, 2026Form 4 | HENRY KEVIN AEVP and Chief People Officer | SellCommon Stock | 5.2K | $141.04 | $729.6K | 14.7K |
| Feb 6, 2026Form 4 | O'Meara Brien P.Vice President & Controller | SellCommon Stock | 4.0K | $135.51 | $542.0K | 8.6K |
| Feb 6, 2026Form 4 | Sheldon Todd NEVP, Gen Counsel, Corp Sec'y | SellCommon Stock | 14.2K | $135.01 | $1.92M | 69.8K |