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 | $1.20B | $1.21B | $1.18B | $1.19B | $1.33B | $1.44B | $1.53B | $1.27B | $1.22B | $1.24B | $1.19B | $1.07B | $749.9M | $902.7M | $1.95B | $417.5M | $1.31B |
| Gross profit | — | $1.17B | $1.14B | $1.11B | $1.23B | $1.35B | $1.42B | $1.17B | $1.12B | $1.12B | $1.10B | $1.03B | $749.9M | $902.7M | — | — | — |
| Gross margin | — | 96.83% | 96.73% | 93.08% | 92.20% | 94.02% | 92.91% | 92.29% | 91.44% | 90.78% | 92.15% | 95.83% | 100.00% | 100.00% | — | — | — |
| Operating expenses | $405.9M | $360.7M | $313.4M | $237.9M | $565.1M | $959.2M | $678.0M | $588.8M | $874.9M | $754.8M | $755.4M | $665.5M | $257.4M | $167.7M | $1.58B | — | — |
| Operating income | $791.2M | $845.6M | $863.9M | $952.8M | $764.8M | $479.4M | $849.0M | $684.2M | $346.7M | $483.7M | $437.8M | $407.2M | −$207.1M | −$444.2M | $368.5M | −$1.58B | −$242.3M |
| Operating margin | 66.10% | 70.10% | 73.38% | 80.02% | 57.51% | 33.33% | 55.60% | 53.75% | 28.38% | 39.06% | 36.69% | 37.96% | −27.61% | −49.21% | 18.92% | −378.40% | −18.45% |
| EBITDA | $801.2M | $860.6M | $875.9M | $967.8M | $780.8M | $497.7M | $869.8M | $703.6M | $404.8M | $502.5M | $457.5M | $464.5M | −$126.9M | −$371.8M | $431.6M | −$1.54B | — |
| EBITDA margin | 66.93% | 71.34% | 74.40% | 81.28% | 58.71% | 34.60% | 56.96% | 55.27% | 33.13% | 40.57% | 38.34% | 43.30% | −16.92% | −41.19% | 22.16% | −368.87% | — |
| Net income | $582.6M | $604.4M | $603.1M | $742.9M | $600.7M | $393.6M | $672.3M | $606.0M | $121.1M | $308.3M | $286.9M | $959.5M | −$197.0M | −$451.5M | $302.1M | −$1.81B | −$147.9M |
| Net profit margin | 48.67% | 50.11% | 51.23% | 62.39% | 45.17% | 27.36% | 44.03% | 47.60% | 9.91% | 24.89% | 24.05% | 89.45% | −26.27% | −50.01% | 15.51% | −432.58% | −11.26% |
| Basic EPSper basic share | $4.18 | $3.96 | $3.81 | $4.42 | $3.19 | $2.01 | $3.22 | $2.83 | $0.56 | $1.46 | $1.44 | $5.20 | -$1.18 | -$3.41 | $2.28 | -$15.74 | -$1.80 |
| Diluted EPSper diluted share | $4.14 | $3.92 | $3.77 | $4.35 | $3.16 | $2.00 | $3.20 | $2.77 | $0.55 | $1.37 | $1.22 | $4.16 | -$1.18 | -$3.41 | $2.26 | -$15.74 | -$1.80 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 14.47%19.33M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.92%9.24M shares |
LSV ASSET MANAGEMENT | 4.79%6.39M shares |
DIMENSIONAL FUND ADVISORS LP | 4.55%6.07M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.49%5.99M shares |
STATE STREET CORP | 4.47%5.98M shares |
AMERICAN CENTURY COMPANIES INC | 3.83%5.12M shares |
DONALD SMITH & CO., INC. | 3.24%4.33M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.68%3.58M shares |
Caisse de depot et placement du Quebec | 1.78%2.37M shares |
NORGES BANK | 1.67%2.23M shares |
CITADEL ADVISORS LLC | 1.55%2.06M shares |
FULLER & THALER ASSET MANAGEMENT, INC. | 1.50%2M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.43%1.92M shares |
MORGAN STANLEY | 1.43%1.9M shares |
JPMORGAN CHASE & CO | 1.30%1.73M shares |
NORTHERN TRUST CORP | 1.28%1.71M shares |
Polar Capital Holdings Plc | 1.24%1.66M shares |
BNP PARIBAS ASSET MANAGEMENT Holding S.A. | 1.24%1.65M shares |
BRUNI J V & CO /CO | 1.18%1.58M shares |
Percentages use 133.56M 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 |
|---|---|---|---|---|---|---|
| Jun 3, 2026Form 4 | Conner Brad L.Director | SellCommon Stock | 1.2K | $33.93 | $40.7K | 37.6K |
| Jun 2, 2026Form 4 | Weinbach Michael SChief Executive Officer- Elect | BuyCommon Stock | 49.5K | $34.04 | $1.69M | 170.0K |
| Jun 1, 2026Form 4 | Weinbach Michael SChief Executive Officer- Elect | BuyCommon Stock | 120.5K | $33.89 | $4.08M | 120.5K |
| May 29, 2026Form 4 | Leyden Margaret AnneDirector | SellCommon Stock | 2.1K | $34.59 | $71.6K | 6.9K |
| May 27, 2026Form 4 | CULANG HOWARD BERNARDDirector,Other | SellCommon Stock | 3.6K | $36.00 | $130.0K | 8.1K |