Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.66B | $1.73B | $1.73B | $1.73B | $1.50B | $431.8M | $1.40B | $1.37B | $1.26B | $1.34B | $1.37B | $1.38B | $1.46B | $1.42B | $1.33B |
| Operating expenses | $1.30B | $1.26B | $1.27B | $1.22B | $1.07B | $673.4M | $1.19B | $1.22B | $1.46B | $1.28B | $1.21B | $1.22B | $1.26B | $1.20B | $1.19B |
| Operating income | $365.4M | $463.3M | $459.8M | $507.5M | $432.0M | −$241.7M | $213.2M | $151.7M | −$201.4M | $59.6M | $159.4M | $160.6M | $197.9M | $222.7M | $144.3M |
| Operating margin | 21.98% | 26.85% | 26.63% | 29.32% | 28.73% | −55.97% | 15.25% | 11.05% | −15.94% | 4.43% | 11.63% | 11.66% | 13.55% | 15.64% | 10.84% |
| EBITDA | $539.9M | $626.7M | $614.0M | $660.2M | $580.6M | −$91.1M | $373.8M | $312.6M | −$38.1M | $259.2M | $341.9M | $336.9M | $364.0M | $389.7M | $357.9M |
| EBITDA margin | 32.47% | 36.33% | 35.56% | 38.13% | 38.61% | −21.10% | 26.73% | 22.78% | −3.01% | 19.28% | 24.94% | 24.45% | 24.92% | 27.37% | 26.89% |
| Net income | $168.4M | $227.5M | $234.2M | $291.2M | $256.5M | −$312.3M | $89.5M | $44.8M | −$202.4M | −$12.5M | $49.1M | $49.9M | $51.9M | $74.2M | $19.1M |
| Net profit margin | 10.13% | 13.19% | 13.56% | 16.82% | 17.06% | −72.33% | 6.40% | 3.26% | −16.02% | −0.93% | 3.58% | 3.62% | 3.56% | 5.21% | 1.44% |
| Basic EPSper basic share | $3.09 | $3.82 | $3.66 | $4.18 | $3.28 | -$3.99 | $1.11 | $0.52 | -$2.36 | -$0.15 | $0.57 | $0.57 | $0.59 | $0.90 | $0.23 |
| Diluted EPSper diluted share | $3.06 | $3.79 | $3.63 | $4.14 | $3.22 | -$3.99 | $1.10 | $0.52 | -$2.36 | -$0.15 | $0.57 | $0.57 | $0.59 | $0.89 | $0.23 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
HM GP LLC / Hill Path Capital Partners S GP LLC / HE GP LLC / Hill Path Holdings LLC / HEP FUND LP / HM FUND LP / Hill Path Capital Partners Co-Investment S LP | 27.31M |
Hill Path Capital LP | 27.21M |
NOMURA HOLDINGS INC | 4.47M |
BlackRock, Inc. | 3.59M |
Voss Capital, LP | 1.67M |
GOLDENTREE ASSET MANAGEMENT LP | 1.36M |
River Road Asset Management, LLC | 1.32M |
HAWK RIDGE CAPITAL MANAGEMENT LP | 1.18M |
UBS Group AG | 1.18M |
VANGUARD PORTFOLIO MANAGEMENT LLC | 1.11M |
GOLDMAN SACHS GROUP INC | 1.05M |
DIMENSIONAL FUND ADVISORS LP | 1.04M |
Engine Capital Management, LP | 983.6K |
STATE STREET CORP | 921.43K |
VANGUARD CAPITAL MANAGEMENT LLC | 913.49K |
SG Americas Securities, LLC | 840.1K |
Long Pond Capital, LP | 776.91K |
PINNACLE ASSOCIATES LTD | 563.27K |
GEODE CAPITAL MANAGEMENT, LLC | 551.25K |
BANK OF AMERICA CORP /DE/ | 549.27K |
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 22, 2026Form 4 | Finazzo Christopher L.Chief Commercial Officer | SellCommon Stock | 8.0K | $36.76 | $294.1K | 130.3K |
| Dec 15, 2025Form 4 | Finazzo Christopher L.Chief Commercial Officer | SellCommon Stock | 7.2K | $35.12 | $252.9K | 138.3K |
| Jun 10, 2025Form 4 | Finazzo Christopher L.Chief Commercial Officer | SellCommon Stock | 9.6K | $43.18 | $414.4K | 119.8K |
| Jun 10, 2025Form 4 | Surrett ByronSee Remarks | SellCommon Stock | 965 | $42.58 | $41.1K | 19.4K |
| Mar 10, 2025Form 4/A | Surrett ByronSee Remarks | SellCommon Stock | 7.0K | $48.90 | $342.7K | 15.9K |