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 | $385.6M | $365.7M | $352.6M | $270.3M | $187.0M | $324.1M | $273.7M | $798.1M | $679.2M | $455.2M | $496.0M | $462.0M | $390.8M | $397.5M | $462.5M | $601.5M | $759.0M |
| Gross profit | $380.8M | $361.5M | $347.9M | $267.2M | $184.4M | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross margin | 98.77% | 98.84% | 98.68% | 98.85% | 98.58% | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | $284.7M | $278.6M | $430.1M | $131.6M | $121.6M | $474.1M | $455.5M | $994.1M | $718.6M | $564.5M | $635.3M | $601.8M | $613.2M | $769.0M | $714.8M | $962.3M | $2.10B |
| Operating income | $100.9M | $87.1M | −$77.1M | $135.6M | $65.5M | −$150.0M | −$181.8M | −$196.0M | −$39.4M | −$109.3M | −$139.3M | −$139.8M | −$222.4M | −$371.4M | −$252.3M | −$360.8M | −$1.34B |
| Operating margin | 26.17% | 23.81% | −21.86% | 50.17% | 35.00% | −46.27% | −66.43% | −24.56% | −5.81% | −24.01% | −28.08% | −30.26% | −56.91% | −93.43% | −54.55% | −59.99% | −176.70% |
| EBITDA | $109.4M | $97.0M | −$67.1M | $141.1M | $124.8M | −$91.9M | −$123.6M | −$137.3M | $10.5M | −$55.0M | −$74.0M | −$66.2M | −$150.9M | −$300.6M | −$188.4M | −$290.0M | −$1.24B |
| EBITDA margin | 28.39% | 26.53% | −19.04% | 52.20% | 66.71% | −28.35% | −45.15% | −17.21% | 1.55% | −12.07% | −14.93% | −14.33% | −38.60% | −75.63% | −40.73% | −48.22% | −163.62% |
| Net income | $114.5M | $105.8M | −$55.0M | $135.4M | $73.1M | −$42.4M | $324.0M | −$32.3M | $175.7M | $95.3M | −$2.4M | $16.5M | −$112.0M | −$239.9M | −$22.1M | $79.7M | −$768.8M |
| Net profit margin | 29.69% | 28.92% | −15.59% | 50.10% | 39.10% | −13.10% | 118.39% | −4.04% | 25.87% | 20.94% | −0.49% | 3.56% | −28.65% | −60.35% | −4.77% | 13.25% | −101.29% |
| Basic EPSper basic share | $1.60 | $1.48 | -$0.82 | $2.17 | $1.32 | -$0.87 | $4.51 | -$0.95 | $1.56 | $0.60 | -$0.62 | -$0.40 | -$1.83 | -$3.26 | -$0.70 | $0.39 | -$7.88 |
| Diluted EPSper diluted share | $1.59 | $1.48 | -$0.82 | $2.17 | $1.32 | -$0.87 | $4.51 | -$0.95 | $1.56 | $0.60 | -$0.62 | -$0.40 | -$1.83 | -$3.26 | -$0.70 | $0.39 | -$7.88 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 13.99%9.94M shares |
MSD CAPITAL, L.P. | 8.14%5.78M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 7.17%5.1M shares |
T. Rowe Price Investment Management, Inc. | 6.58%4.68M shares |
STATE STREET CORP | 3.65%2.6M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 3.24%2.3M shares |
SUGARMAN JAY | ≈3.09%2.19M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.07%1.47M shares |
AMERIPRISE FINANCIAL INC | 1.61%1.14M shares |
JPMORGAN CHASE & CO | 1.21%861.56K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.19%843.06K shares |
MORGAN STANLEY | 1.12%793.27K shares |
NewEdge Wealth, LLC | 0.94%670.67K shares |
NORTHERN TRUST CORP | 0.92%652.78K shares |
ALGERT GLOBAL LLC | 0.86%608.24K shares |
AQR CAPITAL MANAGEMENT LLC | 0.74%524.19K shares |
GOLDMAN SACHS GROUP INC | 0.64%456.18K shares |
UBS AM, a distinct business unit of UBS ASSET MANAGEMENT AMERICAS LLC | 0.58%415.61K shares |
Bank of New York Mellon Corp | 0.58%411.97K shares |
BANK OF AMERICA CORP /DE/ | 0.46%328.21K shares |
Percentages use 71.06M 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.