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 | $2.58B | $2.34B | $2.16B | $1.81B | $939.4M | $524.5M | $1.60B | $1.28B | $1.18B | $1.15B | $1.09B | $1.04B | $954.6M | $986.6M | $952.1M | $770.0M | $872.8M |
| Gross profit | $1.14B | $1.01B | $932.7M | $768.3M | $318.5M | $51.6M | $647.4M | $503.9M | $451.1M | $426.8M | — | — | — | — | — | — | — |
| Gross margin | 44.08% | 43.37% | 43.22% | 42.54% | 33.90% | 9.85% | 40.35% | 39.52% | 38.08% | 37.14% | — | — | — | — | — | — | — |
| Operating expenses | $2.09B | $1.85B | $1.70B | $1.48B | $998.0M | $828.3M | $1.34B | $1.06B | $998.8M | $933.8M | $930.1M | $887.9M | $878.4M | $991.3M | $872.6M | — | — |
| Operating income | $487.0M | $490.8M | $453.7M | $327.1M | −$58.7M | −$303.8M | $267.5M | $214.3M | $185.9M | $215.4M | $162.1M | $153.1M | $76.2M | −$4.8M | $79.5M | −$66.0M | $56.8M |
| Operating margin | 18.90% | 20.98% | 21.02% | 18.11% | −6.25% | −57.93% | 16.67% | 16.80% | 15.69% | 18.75% | 14.84% | 14.71% | 7.98% | −0.48% | 8.35% | −8.57% | 6.51% |
| EBITDA | $765.1M | $726.5M | $664.9M | $535.8M | $161.7M | −$88.7M | $481.4M | $335.1M | $297.9M | $325.3M | $276.4M | $265.4M | $192.7M | $125.9M | $204.8M | $39.6M | $173.4M |
| EBITDA margin | 29.69% | 31.06% | 30.81% | 29.67% | 17.21% | −16.92% | 30.00% | 26.28% | 25.14% | 28.30% | 25.31% | 25.49% | 20.19% | 12.76% | 21.51% | 5.14% | 19.87% |
| Net income | $243.4M | $271.6M | $311.2M | $134.9M | −$194.8M | −$460.8M | $128.3M | $264.7M | $176.1M | $159.4M | $111.5M | $126.5M | $118.4M | −$26.6M | $10.2M | −$89.1M | −$23,000 |
| Net profit margin | 9.45% | 11.61% | 14.42% | 7.47% | −20.74% | −87.86% | 8.00% | 20.76% | 14.86% | 13.87% | 10.21% | 12.15% | 12.40% | −2.70% | 1.07% | −11.58% | −0.00% |
| Basic EPSper basic share | $3.94 | $4.54 | $5.39 | $2.34 | -$3.21 | -$7.59 | $2.82 | $5.16 | $3.44 | $3.12 | $2.18 | $2.38 | $2.22 | -$0.56 | $0.21 | -$1.89 | $0.00 |
| Diluted EPSper diluted share | $3.77 | $4.38 | $5.36 | $2.33 | -$3.21 | -$7.59 | $2.81 | $5.14 | $3.43 | $3.11 | $2.16 | $2.17 | $1.81 | -$0.56 | $0.20 | -$1.89 | $0.00 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 17.73%11.19M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 9.57%6.04M shares |
STATE STREET CORP | 5.59%3.53M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.34%2.74M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.74%1.73M shares |
REED COLIN V | ≈2.32%1.46M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.98%1.25M shares |
ALLIANCEBERNSTEIN L.P. | 1.79%1.13M shares |
COOKE & BIELER LP | 1.67%1.05M shares |
PRICE T ROWE ASSOCIATES INC /MD/ | 1.62%1.02M shares |
Hamlin Capital Management, LLC | 1.56%984.22K shares |
FMR LLC | 1.45%916.76K shares |
DIMENSIONAL FUND ADVISORS LP | 1.45%913.75K shares |
MORGAN STANLEY | 1.42%895.97K shares |
GAMCO INVESTORS, INC. ET AL | 1.41%891.4K shares |
DUFF & PHELPS INVESTMENT MANAGEMENT CO | 1.35%851.47K shares |
Invesco Ltd. | 1.34%848.21K shares |
Daiwa Securities Group Inc. | 1.27%804.23K shares |
COHEN & STEERS, INC. | 1.23%774.7K shares |
NORTHERN TRUST CORP | 1.21%766.47K shares |
Percentages use 63.12M 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.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Feb 27, 2026Form 4 | REED COLIN VExec. Chairman of the Board | BuyCommon Stock | 7.8K | $100.67 | $785.2K | 895.8K |
| Nov 7, 2025Form 4 | REED COLIN VExec. Chairman of the Board | BuyCommon Stock | 9.0K | $92.16 | $828.8K | 888.0K |
| Aug 14, 2025Form 4 | BOLTON H ERIC JRDirector | BuyCommon Stock | 2.0K | $95.33 | $190.7K | 2.0K |
| Aug 13, 2025Form 4 | REED COLIN VExec. Chairman of the Board | BuyCommon Stock | 8.6K | $95.21 | $819.9K | 879.0K |
| Jun 10, 2025Form 4 | Bowles Alvin L JRDirector | SellCommon Stock | 1.3K | $99.01 | $128.7K | 2.6K |