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 | $3.56B | $3.48B | $2.91B | $2.64B | $2.42B | $2.15B | $2.12B | $1.99B | $2.01B | $1.92B | $1.90B | $1.90B | $1.81B | $1.80B | $1.81B | $1.78B | $1.80B | $1.75B |
| Operating expenses | $842.0M | $839.0M | $2.53B | $2.25B | — | $1.88B | $1.77B | $1.65B | $1.63B | $1.58B | $1.59B | $1.61B | $1.60B | $1.50B | $1.50B | $1.52B | $1.60B | $1.53B |
| Operating income | $555.0M | $512.0M | $396.0M | $397.0M | $378.0M | $269.0M | $353.0M | $346.0M | $380.0M | $340.0M | $309.0M | $293.0M | $206.0M | $302.0M | $309.0M | $267.0M | $208.0M | $217.0M |
| Operating margin | 15.61% | 14.71% | 13.60% | 15.06% | 15.59% | 12.51% | 16.64% | 17.40% | 18.91% | 17.68% | 16.28% | 15.42% | 11.38% | 16.73% | 17.04% | 14.97% | 11.53% | 12.44% |
| EBITDA | $1.13B | $1.01B | $854.0M | $814.0M | $782.0M | $723.0M | $762.0M | $728.0M | $725.0M | $661.0M | $614.0M | $594.0M | $454.0M | $550.0M | $536.0M | $505.0M | $419.0M | $425.0M |
| EBITDA margin | 31.87% | 28.97% | 29.33% | 30.88% | 32.25% | 33.61% | 35.93% | 36.62% | 36.09% | 34.37% | 32.35% | 31.26% | 25.08% | 30.47% | 29.56% | 28.32% | 23.23% | 24.36% |
| Net income | $306.0M | $313.0M | $228.0M | $233.0M | $244.0M | $155.0M | $214.0M | $212.0M | $187.0M | $193.0M | $172.0M | $175.0M | $105.0M | $141.0M | $147.0M | $125.0M | $95.0M | $87.0M |
| Net profit margin | 8.61% | 8.99% | 7.83% | 8.84% | 10.06% | 7.21% | 10.09% | 10.66% | 9.31% | 10.04% | 9.06% | 9.21% | 5.80% | 7.81% | 8.11% | 7.01% | 5.27% | 4.99% |
| Basic EPSper basic share | $2.77 | $3.02 | $2.33 | $2.61 | $2.72 | $1.73 | $2.39 | $2.38 | $2.10 | $2.17 | $2.05 | $2.24 | $1.36 | $1.87 | $1.95 | $1.66 | $1.31 | $1.39 |
| Diluted EPSper diluted share | $2.77 | $3.01 | $2.33 | $2.60 | $2.72 | $1.72 | $2.39 | $2.37 | $2.10 | $2.16 | $2.04 | $2.18 | $1.35 | $1.87 | $1.95 | $1.66 | $1.31 | $1.39 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 16.17%18.72M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.30%7.3M shares |
Clearbridge Investments, LLC | 5.50%6.36M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.52%5.24M shares |
STATE STREET CORP | 4.34%5.02M shares |
AQR CAPITAL MANAGEMENT LLC | 4.11%4.76M shares |
FULLER & THALER ASSET MANAGEMENT, INC. | 3.32%3.84M shares |
TWO SIGMA INVESTMENTS, LP | 2.83%3.28M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.80%3.24M shares |
Invesco Ltd. | 2.78%3.22M shares |
NORGES BANK | 2.13%2.47M shares |
MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | 2.01%2.33M shares |
HITE Hedge Asset Management LLC | 1.84%2.13M shares |
MILLENNIUM MANAGEMENT LLC | 1.71%1.98M shares |
MORGAN STANLEY | 1.64%1.9M shares |
DIMENSIONAL FUND ADVISORS LP | 1.61%1.86M shares |
NEUBERGER BERMAN GROUP LLC | 1.58%1.83M shares |
BANK OF AMERICA CORP /DE/ | 1.48%1.71M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.30%1.5M shares |
NORTHERN TRUST CORP | 1.29%1.5M shares |
Percentages use 115.79M shares of this listed class outstanding on Jun 30, 2026.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| May 11, 2026Form 4 | McFarland John CarterSVP, Commercial & Customer | SellCommon Stock | 1.6K | $48.53 | $76.2K | 19.7K |
| May 11, 2026Form 4 | McFarland John CarterSVP, Commercial & Customer | SellCommon Stock | 819 | $48.51 | $39.7K | 21.3K |
| May 11, 2026Form 4 | HOGLUND ROBERT NDirector | BuyCommon Stock | 2.0K | $48.80 | $97.6K | 2.5K |
| May 8, 2026Form 4 | Gallegos Juan DiegoVP, CHRO | SellCommon Stock | 2.8K | $48.68 | $133.9K | 12.1K |
| May 7, 2026Form 4 | Espinosa Maria AngelicaSVP, CLO, CCA & CC Officer | SellCommon Stock | 4.3K | $48.81 | $209.9K | 24.6K |