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 | $3.23B | $3.21B | $2.88B | $2.79B | $2.29B | $1.82B | $1.79B | $1.65B | $1.40B | $1.25B | $1.22B | $1.27B | $1.14B | $1.10B | $1.03B | $902.7M | $849.1M |
| Operating expenses | $2.88B | $2.73B | $2.42B | $2.32B | $1.95B | $1.64B | $1.63B | $1.51B | $1.31B | $1.17B | $1.13B | $1.19B | $1.06B | — | — | — | — |
| Operating income | $352.2M | $482.2M | $460.5M | $470.5M | $335.1M | $180.3M | $152.6M | $141.2M | $94.7M | $79.1M | $90.0M | $85.7M | $74.4M | $58.7M | $28.1M | $12.1M | −$3.7M |
| Operating margin | 10.89% | 15.02% | 15.98% | 16.85% | 14.64% | 9.89% | 8.54% | 8.54% | 6.74% | 6.33% | 7.37% | 6.74% | 6.53% | 5.35% | 2.73% | 1.34% | −0.43% |
| EBITDA | $600.8M | $692.3M | $639.3M | $627.7M | $476.8M | $315.0M | $271.7M | $243.3M | $181.8M | $155.4M | $155.0M | $144.7M | $126.0M | $106.7M | $65.4M | $48.3M | $35.6M |
| EBITDA margin | 18.58% | 21.57% | 22.19% | 22.48% | 20.83% | 17.28% | 15.21% | 14.71% | 12.94% | 12.43% | 12.69% | 11.37% | 11.06% | 9.71% | 6.35% | 5.35% | 4.20% |
| Net income | $255.0M | $362.1M | $354.9M | $357.4M | $253.2M | $138.3M | $113.7M | $105.0M | $91.1M | $48.0M | $55.0M | $52.0M | $43.6M | $32.0M | $11.4M | $2.0M | −$7.9M |
| Net profit margin | 7.89% | 11.28% | 12.32% | 12.80% | 11.06% | 7.59% | 6.36% | 6.35% | 6.49% | 3.84% | 4.50% | 4.09% | 3.83% | 2.92% | 1.10% | 0.22% | −0.93% |
| Basic EPSper basic share | $9.54 | $13.57 | $13.32 | $13.48 | $9.62 | $5.29 | $4.38 | $4.08 | $3.57 | $1.92 | $2.21 | $2.12 | $1.81 | $1.35 | $0.48 | $0.12 | -$0.59 |
| Diluted EPSper diluted share | $9.52 | $13.51 | $13.26 | $13.40 | $9.48 | $5.20 | $4.30 | $3.99 | $3.49 | $1.87 | $2.16 | $2.04 | $1.73 | $1.29 | $0.47 | $0.12 | -$0.59 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 9.54%2.55M shares |
ALLIANCEBERNSTEIN L.P. | 8.35%2.23M shares |
PRICE T ROWE ASSOCIATES INC /MD/ | 8.01%2.14M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.51%1.2M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.15%1.11M shares |
FIRST TRUST ADVISORS LP | 3.84%1.02M shares |
STATE STREET CORP | 3.20%854.4K shares |
KAYNE ANDERSON RUDNICK INVESTMENT MANAGEMENT LLC | 3.05%813.96K shares |
Invesco Ltd. | 3.01%802.61K shares |
MORGAN STANLEY | 2.51%669.14K shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.94%518.24K shares |
Capital World Investors | 1.88%501.42K shares |
Capital Research Global Investors | 1.84%490.91K shares |
VOYA INVESTMENT MANAGEMENT LLC | 1.78%475.86K shares |
BESSEMER GROUP INC | 1.66%441.63K shares |
NORGES BANK | 1.55%412.61K shares |
DIMENSIONAL FUND ADVISORS LP | 1.48%393.97K shares |
GOLDMAN SACHS GROUP INC | 1.34%357.23K shares |
T. Rowe Price Investment Management, Inc. | 1.31%350.14K shares |
WASATCH ADVISORS LP | 1.29%342.77K shares |
Percentages use 26.67M shares of this listed class outstanding on Jun 30, 2026.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| May 20, 2026Form 4 | Norwood Anthony REVP & CHRO | SellCommon Stock | 292 | $468.77 | $136.9K | 4.9K |
| Feb 17, 2026Form 4 | EISNOR DI-ANNDirector | SellCommon Stock | 500 | $389.88 | $194.9K | 5.2K |
| Feb 13, 2026Form 4 | Batteh Matthew JChief Financial Officer | SellCommon Stock | 150 | $389.50 | $58.4K | 4.4K |
| Feb 13, 2026Form 4 | Batteh Matthew JChief Financial Officer | SellCommon Stock | 766 | $388.94 | $297.9K | 4.6K |
| Feb 13, 2026Form 4 | Benton Kelly WVP & CAO | SellCommon Stock | 800 | $389.00 | $311.2K | 3.2K |