Revenue
2016
2017
2018
2019
2020
2021
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | $104.0M | $84.0M | $79.0M | $71.0M | $60.0M | $58.0M | — | — | — | — | — | — | — | — | — |
| Operating expenses | $4.31B | $4.24B | $4.42B | $4.07B | $3.75B | $3.64B | $3.49B | $3.57B | $3.49B | $3.48B | $3.61B | $3.43B | $3.56B | $3.53B | $3.86B | $3.86B | $3.79B | $10.79B | $4.66B |
| Operating income | $53.0M | $95.0M | $212.0M | $56.0M | $46.0M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDAderived | $137.0M | $239.0M | $448.0M | $409.0M | $417.0M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net income | $2.16B | $1.89B | $2.07B | $2.25B | $2.52B | $1.09B | $1.58B | $1.76B | $1.26B | $1.16B | $1.06B | $1.15B | $1.09B | $1.12B | −$215.0M | −$539.0M | −$1.03B | −$5.60B | $1.25B |
| Basic EPSper diluted share | $2.31 | $1.94 | $2.11 | $2.29 | $2.51 | $1.03 | $1.51 | $1.55 | $1.01 | $0.87 | $0.75 | $0.80 | $0.76 | $0.72 | -$0.34 | -$0.62 | -$1.27 | -$8.09 | $1.77 |
| Diluted EPSper diluted share | $2.30 | $1.93 | $2.11 | $2.28 | $2.49 | $1.03 | $1.50 | $1.54 | $1.00 | $0.87 | $0.75 | $0.79 | $0.75 | $0.71 | -$0.34 | -$0.62 | -$1.27 | -$8.09 | $1.76 |
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| May 7, 2026Form 4 | Willman Brian RSEVP | SellCommon Stock | 7.0K | $27.91 | $195.8K | 0 |
| Jan 22, 2026Form 4 | Ritter William D.SEVP | SellCommon Stock | 36.0K | $28.78 | $1.04M | 17.6K |
| Aug 13, 2025Form 4 | Jenkins Roger W.Director | BuyCommon Stock | 4.0K | $25.48 | $101.9K | 6.4K |
| Aug 6, 2025Form 4 | Keenan David R.SEVP | SellCommon Stock | 30.0K | $25.01 | $750.3K | 90.9K |
| May 8, 2025Form 4 | Willman Brian RSEVP | SellCommon Stock | 8.2K | $21.37 | $174.9K | 0 |