Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $482.0M | $453.8M | $461.8M | $615.5M | $514.2M | $277.3M | $270.4M | $252.7M | $253.2M | $260.3M | $269.3M | $286.2M | $244.9M | $228.5M | $240.0M | $252.8M | $229.5M |
| Gross profit | $197.3M | $179.0M | $178.6M | $225.2M | $194.5M | $104.7M | $97.7M | $87.0M | $80.8M | $76.7M | $88.9M | $96.4M | $83.5M | $80.5M | $88.3M | $89.4M | $84.6M |
| Gross margin | 40.93% | 39.45% | 38.67% | 36.59% | 37.83% | 37.77% | 36.13% | 34.44% | 31.90% | 29.48% | 33.01% | 33.66% | 34.12% | 35.23% | 36.80% | 35.35% | 36.85% |
| Operating expenses | $160.1M | $147.9M | $143.2M | $181.2M | $158.6M | $77.6M | $75.6M | $69.0M | $68.9M | $79.8M | $78.4M | $80.6M | $72.5M | $66.7M | $75.1M | $72.3M | $75.8M |
| Operating income | $37.2M | $31.1M | $35.4M | $44.0M | $36.0M | $27.2M | $22.1M | $18.1M | $11.8M | −$3.1M | $10.5M | $15.8M | $11.0M | $13.8M | $13.2M | $17.1M | $8.8M |
| Operating margin | 7.72% | 6.85% | 7.66% | 7.16% | 7.00% | 9.80% | 8.17% | 7.15% | 4.67% | −1.18% | 3.90% | 5.51% | 4.50% | 6.05% | 5.49% | 6.75% | 3.82% |
| EBITDA | $47.0M | $41.3M | $46.3M | $56.4M | $47.3M | $32.4M | $27.1M | $23.4M | $18.3M | $4.7M | $17.7M | $22.7M | $17.3M | $19.7M | $18.8M | $22.7M | $15.1M |
| EBITDA margin | 9.76% | 9.11% | 10.03% | 9.16% | 9.20% | 11.69% | 10.03% | 9.27% | 7.24% | 1.79% | 6.56% | 7.93% | 7.06% | 8.63% | 7.85% | 8.98% | 6.59% |
| Net income | $22.3M | $11.4M | $10.4M | $20.5M | $20.6M | $21.0M | $17.5M | $14.6M | $9.6M | −$2.1M | $6.6M | $9.8M | $7.4M | $8.9M | $8.3M | $7.7M | $1.2M |
| Net profit margin | 4.62% | 2.51% | 2.26% | 3.33% | 4.00% | 7.56% | 6.46% | 5.76% | 3.79% | −0.82% | 2.45% | 3.44% | 3.01% | 3.87% | 3.46% | 3.04% | 0.51% |
| Basic EPSper basic share | $2.98 | $1.53 | $1.42 | $2.80 | $2.82 | $2.87 | $2.36 | $1.96 | $1.29 | -$0.29 | $0.87 | $1.30 | $0.98 | $1.18 | $1.11 | $1.14 | $0.21 |
| Diluted EPSper diluted share | $2.96 | $1.52 | $1.41 | $2.78 | $2.77 | $2.86 | $2.35 | $1.95 | $1.29 | -$0.29 | $0.87 | $1.30 | $0.98 | $1.18 | $1.11 | $1.14 | $0.21 |
Reported shareholders
| Holder | % owned |
|---|---|
ALLIANCEBERNSTEIN L.P. | 8.64%647.18K shares |
BlackRock, Inc. | 6.98%522.76K shares |
DIMENSIONAL FUND ADVISORS LP | 6.87%514.29K shares |
RAYMOND JAMES FINANCIAL INC | 6.81%510.17K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.28%320.45K shares |
AMERICAN CENTURY COMPANIES INC | 3.14%234.93K shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.57%192.49K shares |
Aristides Capital LLC | 2.48%185.94K shares |
Russell Investments Group, Ltd. | 2.13%159.51K shares |
CRAWFORD INVESTMENT COUNSEL INC | 2.11%157.86K shares |
North Star Investment Management Corp. | 2.06%154.18K shares |
STATE STREET CORP | 2.01%150.51K shares |
LSV ASSET MANAGEMENT | 1.93%144.64K shares |
DEPRINCE RACE & ZOLLO INC | 1.87%140.1K shares |
OBERWEIS ASSET MANAGEMENT INC/ | 1.57%117.7K shares |
BRIDGEWAY CAPITAL MANAGEMENT, LLC | 1.51%113.3K shares |
NORTHERN TRUST CORP | 1.46%109.09K shares |
FRANKLIN RESOURCES INC | 1.42%106.25K shares |
Allspring Global Investments Holdings, LLC | 1.41%105.39K shares |
Tieton Capital Management, LLC | 1.30%96.98K shares |
Percentages use 7.49M 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 |
|---|---|---|---|---|---|---|
| Nov 26, 2025Form 4 | Hahn Robyn R.Director | SellCommon Stock, without par value | 3.8K | $30.56 | $116.1K | 4.5K |
| Nov 6, 2025Form 4 | Smith Dwight EricDirector | BuyCommon Stock, without par value | 300 | $28.98 | $8.7K | 14.2K |
| Nov 6, 2025Form 4 | LOVELAND CURTIS AAssistant Secretary | SellCommon Stock, without par value · indirect | 2.2K | $32.39 | $70.0K | 0 |
| Nov 6, 2025Form 4 | LOVELAND CURTIS AAssistant Secretary | SellCommon Stock, without par value | 4.8K | $32.43 | $154.9K | 95.5K |
| Nov 5, 2025Form 4 | Wortham ByronSVP Georgia Boot & Durango | SellCommon Stock, without par value | 6.6K | $29.90 | $197.3K | 0 |