Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.70B | $1.48B | $1.15B | $1.03B | $986.4M | $1.05B | $716.8M | $575.7M | $499.3M | $499.4M | $405.9M | $401.1M | $397.0M |
| Operating expenses | $1.37B | $1.22B | $975.6M | $824.0M | $772.5M | $804.3M | $635.4M | $538.7M | $489.2M | $484.9M | $411.9M | $393.5M | $410.8M |
| Operating income | $325.9M | $253.4M | $170.7M | $202.5M | $213.9M | $240.7M | $81.3M | $37.0M | $10.1M | $14.5M | −$5.9M | $7.5M | −$13.8M |
| Operating margin | 19.21% | 17.17% | 14.89% | 19.73% | 21.69% | 23.03% | 11.34% | 6.43% | 2.01% | 2.90% | −1.46% | 1.88% | −3.48% |
| EBITDA | $339.2M | $266.2M | $184.8M | $218.0M | $229.7M | $255.7M | $95.8M | $47.0M | $18.2M | $28.5M | $8.9M | $15.3M | −$5.0M |
| EBITDA margin | 20.00% | 18.04% | 16.12% | 21.24% | 23.28% | 24.47% | 13.37% | 8.16% | 3.64% | 5.71% | 2.20% | 3.82% | −1.27% |
| Net income | $180.1M | $134.4M | $81.8M | $90.5M | $106.2M | $117.5M | $29.6M | $27.2M | −$32.6M | −$3.0M | $7.6M | $4.5M | −$17.2M |
| Net profit margin | 10.62% | 9.10% | 7.14% | 8.82% | 10.76% | 11.25% | 4.12% | 4.72% | −6.52% | −0.61% | 1.87% | 1.12% | −4.33% |
| Basic EPSper basic share | $7.00 | $5.28 | $3.24 | $3.61 | — | — | — | — | — | — | — | — | — |
| Diluted EPSper diluted share | $6.68 | $4.92 | $3.12 | $3.51 | — | — | — | — | — | — | — | — | — |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 15.93%4.08M shares |
WASATCH ADVISORS LP | 5.78%1.48M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 5.36%1.37M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.37%1.12M shares |
FMR LLC | 4.13%1.06M shares |
STATE STREET CORP | 4.12%1.05M shares |
ALLIANCEBERNSTEIN L.P. | 3.29%842.2K shares |
GEODE CAPITAL MANAGEMENT, LLC | 3.10%792.29K shares |
CONGRESS ASSET MANAGEMENT CO | 2.83%723.47K shares |
MORGAN STANLEY | 2.40%614.73K shares |
RAYMOND JAMES FINANCIAL INC | 1.60%409.93K shares |
DIMENSIONAL FUND ADVISORS LP | 1.59%406.35K shares |
Taubman Paul J | ≈1.56%400K shares |
Clearbridge Investments, LLC | 1.54%393.75K shares |
GOLDMAN SACHS GROUP INC | 1.36%348.01K shares |
Azora Capital LP | 1.26%322.48K shares |
NORTHERN TRUST CORP | 1.18%301.73K shares |
BANK OF AMERICA CORP /DE/ | 1.10%282.23K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.08%277K shares |
LOOMIS SAYLES & CO L P | 1.08%275.86K shares |
Percentages use 25.59M 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 |
|---|---|---|---|---|---|---|
| May 6, 2026Form 4 | Travin David AdamGeneral Counsel | SellClass A Common Stock | 252 | $152.92 | $38.5K | 2.1K |
| May 6, 2026Form 4 | Travin David AdamGeneral Counsel | SellClass A Common Stock | 2.7K | $152.38 | $418.7K | 2.3K |
| May 1, 2026Form 4 | Meates Helen TChief Financial Officer | SellClass A Common Stock | 8.0K | $153.20 | $1.23M | 58.5K |
| Aug 7, 2025Form 4 | Skaugen Grace RekstenDirector | SellClass A Common Stock | 1.5K | $176.89 | $266.0K | 500 |
| Jul 31, 2025Form 4 | Travin David AdamGeneral Counsel | SellClass A Common Stock | 2.3K | $178.06 | $407.4K | 0 |