Revenue
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $182.7M | $193.9M | $236.2M | $200.0M | $607.2M | $589.5M | $713.4M | $405.0M | $271.7M | $266.9M | $192.9M | $285.0M |
| Gross profit | $275.4M | $288.5M | $305.9M | $263.7M | — | — | — | — | $172.0M | $175.0M | $109.5M | $157.2M |
| Gross margin | 150.76% | 148.75% | 129.53% | 131.88% | — | — | — | — | 63.29% | 65.54% | 56.74% | 55.15% |
| Operating expenses | $658.5M | $852.6M | $848.6M | $744.1M | $535.1M | $520.8M | $515.6M | $153.0M | $136.2M | $120.2M | $112.2M | $270.6M |
| Operating income | $41.8M | $45.0M | $113.7M | $88.4M | $72.1M | $68.7M | $197.8M | $252.0M | $135.6M | $146.7M | $80.7M | $14.5M |
| Operating margin | 22.87% | 23.19% | 48.16% | 44.19% | 11.87% | 11.66% | 27.73% | 62.22% | 49.89% | 54.96% | 41.83% | 5.08% |
| EBITDA | $53.3M | $49.7M | $114.8M | $89.4M | $73.1M | $69.7M | $198.8M | $253.2M | $137.6M | $148.5M | $82.8M | $16.9M |
| EBITDA margin | 29.19% | 25.62% | 48.62% | 44.69% | 12.03% | 11.82% | 27.87% | 62.53% | 50.64% | 55.62% | 42.93% | 5.94% |
| Net income | $17.6M | $23.1M | $57.1M | $34.0M | $35.7M | $28.8M | $74.6M | $96.0M | $42.3M | $37.2M | $7.3M | $10.3M |
| Net profit margin | 9.63% | 11.93% | 24.20% | 17.00% | 5.88% | 4.88% | 10.45% | 23.72% | 15.56% | 13.95% | 3.79% | 3.61% |
| Basic EPSper basic share | $1.03 | $1.38 | $3.44 | $2.06 | $2.18 | $1.77 | $4.59 | $5.94 | $2.63 | $2.33 | $0.46 | — |
| Diluted EPSper diluted share | $1.03 | $1.38 | $3.44 | $2.04 | $2.15 | $1.75 | $4.59 | $5.92 | $2.63 | $2.33 | $0.46 | — |
Reported shareholders
| Holder | % owned |
|---|---|
Nantahala Capital Management, LLC | 14.27%2.3M shares |
BlackRock, Inc. | 9.22%1.48M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 5.44%875.32K shares |
Flat Footed LLC | 5.35%861.51K shares |
BANK OF AMERICA CORP /DE/ | 5.34%859.68K shares |
MORGAN STANLEY | 4.74%762.49K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.31%693.82K shares |
FEDERATED HERMES, INC. | 3.33%535.82K shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.99%480.91K shares |
RENAISSANCE TECHNOLOGIES LLC | 2.60%418.71K shares |
STATE STREET CORP | 2.52%406.12K shares |
HOTCHKIS & WILEY CAPITAL MANAGEMENT LLC | 2.42%390.12K shares |
Garner Asset Management Corp | 2.07%332.47K shares |
DIMENSIONAL FUND ADVISORS LP | 1.93%310.91K shares |
MORGUARD LINCLUDEN GLOBAL INVESTMENTS Ltd | 1.80%290K shares |
PORTNOY ADAM D. | ≈1.56%251.79K shares |
O'SHAUGHNESSY ASSET MANAGEMENT, LLC | 1.20%193.85K shares |
NORTHERN TRUST CORP | 1.17%188.39K shares |
GOLDMAN SACHS GROUP INC | 1.16%186.77K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 0.85%136.04K shares |
Percentages use 16.09M 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.