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 | $4.57B | $4.60B | $5.11B | $6.32B | $5.68B | $3.47B | $4.50B | $4.41B | $3.36B | $2.86B | $3.17B | $3.62B | $3.46B | $4.02B | $4.73B | $3.90B | $3.07B |
| Gross profit | $782.2M | $834.2M | $1.02B | $1.31B | $1.15B | $621.1M | $827.9M | $758.1M | $582.5M | $570.6M | $567.7M | $593.8M | $616.6M | $709.6M | $658.8M | $539.8M | $456.1M |
| Gross margin | 17.11% | 18.14% | 20.00% | 20.72% | 20.21% | 17.92% | 18.39% | 17.20% | 17.31% | 19.95% | 17.92% | 16.39% | 17.82% | 17.63% | 13.93% | 13.86% | 14.88% |
| Operating expenses | $813.0M | $802.7M | $793.5M | $731.4M | $601.6M | $556.5M | $617.1M | $618.9M | $481.4M | $448.5M | $459.1M | $509.2M | $480.1M | $508.9M | $539.7M | $506.9M | $483.8M |
| Operating income | −$30.8M | $31.5M | $228.1M | $578.7M | $545.2M | $64.6M | $210.8M | $139.2M | $101.1M | $122.1M | $108.6M | $86.4M | $124.6M | $200.3M | $98.7M | $20.1M | −$41.7M |
| Operating margin | −0.67% | 0.68% | 4.46% | 9.15% | 9.61% | 1.86% | 4.68% | 3.16% | 3.00% | 4.27% | 3.43% | 2.39% | 3.60% | 4.98% | 2.09% | 0.52% | −1.36% |
| EBITDA | $48.9M | $109.1M | $290.6M | $637.7M | $601.1M | $118.5M | $269.2M | $192.1M | $148.2M | $164.6M | $152.3M | $132.0M | $171.2M | $247.3M | $141.7M | $58.5M | −$4.8M |
| EBITDA margin | 1.07% | 2.37% | 5.69% | 10.08% | 10.59% | 3.42% | 5.98% | 4.36% | 4.40% | 5.76% | 4.81% | 3.64% | 4.95% | 6.14% | 3.00% | 1.50% | −0.16% |
| Net income | −$56.4M | −$8.6M | $145.7M | $391.0M | $294.3M | −$65.8M | $82.4M | $106.0M | $17.1M | $18.7M | −$500,000 | −$25.7M | $127.3M | $47.1M | −$8.1M | −$104.0M | −$190.7M |
| Net profit margin | −1.23% | −0.19% | 2.85% | 6.18% | 5.19% | −1.90% | 1.83% | 2.40% | 0.51% | 0.65% | −0.02% | −0.71% | 3.68% | 1.17% | −0.17% | −2.67% | −6.22% |
| Basic EPSper basic share | -$1.76 | -$0.26 | $4.17 | $10.41 | $7.67 | -$1.73 | $2.19 | $2.84 | $0.46 | $0.55 | -$0.02 | -$1.01 | $5.99 | $2.22 | — | — | — |
| Diluted EPSper diluted share | -$1.76 | -$0.26 | $4.10 | $10.21 | $7.56 | -$1.73 | $2.17 | $2.81 | $0.46 | $0.54 | -$0.02 | -$1.01 | $5.99 | $2.22 | — | — | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
SIEGAL MICHAEL D | 1.83M |
Lehner Edward J. | 645.56K |
MARABITO RICHARD T | 125.29K |
Silver Mark S. | 120.18K |
Larson Stephen P. | 96.99K |
Claussen James J | 88.49K |
Orth John E | 74.44K |
Greiff Andrew S | 33.98K |
Kannan Molly D | 24.64K |
Stovsky Richard P | 17.7K |
Sundarrajan Alagu | 17.01K |
Scott Peter Jennings | 8.6K |
CARRUTHERS COURT D | 6.08K |
Leggio Karen Marie | 5.27K |
CALHOUN KIRK K | 4.58K |
Kumbier Michelle | 3.15K |
Crawford Bruce T | 1.45K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Jun 11, 2026Form 4 · 10b5-1 | Kannan Molly DCAO & Corporate Controller | SellCommon Stock (par value $0.01 per share) | 1.0K | $30.00 | $30.0K | 24.6K |
| May 29, 2026Form 4 · 10b5-1 | Kannan Molly DCAO & Corporate Controller | SellCommon Stock (par value $0.01 per share) | 3.0K | $28.42 | $85.3K | 25.6K |
| May 28, 2026Form 4 | Silver Mark S.EVP, Chief Legal/Risk Officer | SellCommon Stock (par value $0.01 per share) | 11.2K | $27.91 | $311.9K | 120.2K |
| May 13, 2026Form 4 | Kannan Molly DCAO & Corporate Controller | SellCommon Stock (par value $0.01 per share) | 2.5K | $26.18 | $65.5K | 28.6K |
| Feb 3, 2026Form 4 · 10b5-1 | Claussen James JExecutive Vice President & CFO | SellCommon Stock (par value $0.01 per share) | 5.0K | $30.00 | $149.2K | 74.3K |