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 | $1.63B | $1.41B | $1.62B | $1.60B | $864.9M | $598.3M | $1.22B | $1.72B | $1.60B | $729.0M | $41.92B | $2.34B | $1.86B | $1.95B | $1.81B | $1.10B | $587.9M |
| Gross profit | $393.7M | $378.4M | $528.0M | $513.6M | $201.7M | $117.6M | $302.8M | $538.0M | $544.4M | $121.1M | $40.93B | $844.3M | $683.1M | $839.1M | $817.1M | $490.3M | $194.1M |
| Gross margin | 24.20% | 26.74% | 32.64% | 32.07% | 23.32% | 19.65% | 24.77% | 31.26% | 34.13% | 16.61% | 97.65% | 36.12% | 36.70% | 43.14% | 45.15% | 44.72% | 33.01% |
| Operating expenses | $349.0M | $280.8M | $283.0M | $225.7M | $185.4M | $427.2M | $417.1M | $327.9M | $318.2M | $360.0M | $41.09B | $443.4M | $405.6M | $396.7M | $335.0M | $251.4M | $227.1M |
| Operating income | $44.7M | $97.5M | $244.9M | $287.9M | $16.3M | −$309.6M | −$114.3M | $210.0M | $226.2M | −$238.9M | −$156.3M | $400.9M | $277.4M | $442.4M | $482.1M | $238.8M | −$33.1M |
| Operating margin | 2.75% | 6.89% | 15.14% | 17.98% | 1.88% | −51.75% | −9.35% | 12.20% | 14.18% | −32.78% | −0.37% | 17.15% | 14.90% | 22.74% | 26.64% | 21.78% | −5.62% |
| EBITDA | $205.9M | $230.1M | $353.1M | $371.0M | $89.0M | −$214.1M | $56.1M | $373.1M | $389.8M | −$21.7M | $114.7M | $631.7M | $490.6M | $657.3M | $662.0M | $372.2M | $97.5M |
| EBITDA margin | 12.66% | 16.26% | 21.83% | 23.16% | 10.29% | −35.79% | 4.59% | 21.68% | 24.43% | −2.97% | 0.27% | 27.03% | 26.35% | 33.79% | 36.58% | 33.95% | 16.59% |
| Net income | $32.1M | $91.4M | $195.1M | $218.4M | $7.2M | −$212.2M | −$87.1M | $175.4M | $162.5M | −$141.2M | −$99.6M | $245.2M | $166.9M | $274.4M | $296.4M | $146.7M | −$22.7M |
| Net profit margin | 1.97% | 6.46% | 12.06% | 13.63% | 0.83% | −35.47% | −7.13% | 10.19% | 10.19% | −19.38% | −0.24% | 10.49% | 8.97% | 14.11% | 16.38% | 13.38% | −3.87% |
| Basic EPSper basic share | $0.15 | $0.43 | $0.90 | $1.01 | $0.03 | -$1.00 | -$0.41 | $0.82 | $0.75 | -$0.66 | -$0.47 | $1.14 | $0.77 | $1.28 | $1.36 | $0.67 | -$0.16 |
| Diluted EPSper diluted share | $0.15 | $0.43 | $0.90 | $1.01 | $0.03 | -$1.00 | -$0.41 | $0.82 | $0.75 | -$0.66 | -$0.47 | $1.14 | $0.77 | $1.27 | $1.35 | $0.67 | -$0.16 |
Reported shareholders
| Holder | % owned |
|---|---|
LOR INC | ≈38.40%85.13M shares |
BlackRock, Inc. | 7.03%15.59M shares |
ROLLINS GARY W | ≈5.98%13.26M shares |
DIMENSIONAL FUND ADVISORS LP | 5.89%13.06M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 3.25%7.2M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 2.11%4.68M shares |
STATE STREET CORP | 2.07%4.59M shares |
AMERICAN CENTURY COMPANIES INC | 1.92%4.25M shares |
VAN ECK ASSOCIATES CORP | 1.51%3.34M shares |
Kreisler Amy Rollins | ≈1.50%3.32M shares |
HUBBELL RICHARD A | ≈1.48%3.27M shares |
GAMCO INVESTORS, INC. ET AL | 1.26%2.78M shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.13%2.5M shares |
TWO SIGMA INVESTMENTS, LP | 1.08%2.38M shares |
GABELLI FUNDS LLC | 0.98%2.17M shares |
Rollins Timothy Curtis | ≈0.98%2.17M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 0.88%1.95M shares |
BRIDGEWAY CAPITAL MANAGEMENT, LLC | 0.77%1.71M shares |
Bank of New York Mellon Corp | 0.74%1.65M shares |
CONGRESS ASSET MANAGEMENT CO | 0.71%1.58M shares |
Percentages use 221.66M 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.