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 | $2.09B | $2.14B | $2.13B | $2.22B | $2.20B | $1.85B | $1.33B | $1.06B | $921.7M | $969.0M | $959.9M | $903.0M | $739.1M | $580.2M | $513.0M | $463.8M | $415.1M |
| Gross profit | $952.6M | $893.7M | $852.4M | $862.0M | $797.8M | $814.5M | $614.2M | $512.2M | $449.9M | $459.7M | $501.6M | $465.0M | $384.9M | $315.2M | $284.6M | $256.3M | $213.8M |
| Gross margin | 45.64% | 41.81% | 39.96% | 38.78% | 36.32% | 43.98% | 46.21% | 48.44% | 48.81% | 47.44% | 52.26% | 51.50% | 52.08% | 54.33% | 55.47% | 55.27% | 51.52% |
| Operating expenses | $807.7M | $817.8M | $752.4M | $771.2M | $789.8M | $570.2M | $469.3M | $396.4M | $334.2M | $322.0M | $345.4M | $318.4M | $271.8M | $219.6M | $180.9M | $175.1M | $159.5M |
| Operating income | $144.9M | $76.0M | $100.0M | $90.8M | $8.0M | $244.2M | $144.9M | $115.9M | $115.7M | $137.7M | $156.2M | $146.6M | $113.1M | $95.6M | $103.7M | $81.2M | $54.3M |
| Operating margin | 6.94% | 3.55% | 4.69% | 4.08% | 0.36% | 13.19% | 10.90% | 10.96% | 12.55% | 14.21% | 16.27% | 16.23% | 15.30% | 16.47% | 20.21% | 17.50% | 13.08% |
| EBITDA | $235.3M | $170.0M | $188.1M | $172.1M | $80.1M | $309.9M | $201.2M | $167.8M | $166.9M | $187.2M | $199.1M | $181.7M | $139.0M | $115.8M | $122.4M | $98.6M | $71.2M |
| EBITDA margin | 11.27% | 7.95% | 8.82% | 7.75% | 3.65% | 16.73% | 15.14% | 15.87% | 18.11% | 19.32% | 20.74% | 20.12% | 18.81% | 19.96% | 23.87% | 21.26% | 17.15% |
| Net income | $108.5M | $59.7M | $76.3M | $67.3M | $14.6M | $192.0M | $110.0M | $92.7M | $99.0M | $87.3M | $98.4M | $90.7M | $70.4M | $59.5M | $66.1M | $50.1M | $31.1M |
| Net profit margin | 5.20% | 2.79% | 3.57% | 3.03% | 0.66% | 10.37% | 8.28% | 8.76% | 10.75% | 9.01% | 10.25% | 10.05% | 9.52% | 10.25% | 12.88% | 10.81% | 7.50% |
| Basic EPSper basic share | $9.90 | $5.07 | $6.23 | $5.46 | $1.19 | $15.73 | $9.26 | $7.90 | $8.18 | $6.93 | $7.46 | $6.96 | $5.47 | $4.60 | $5.08 | $3.67 | $2.21 |
| Diluted EPSper diluted share | $9.89 | $5.06 | $6.21 | $5.44 | $1.17 | $15.53 | $9.16 | $7.82 | $8.09 | $6.79 | $7.25 | $6.69 | $5.18 | $4.39 | $4.81 | $3.52 | $2.17 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | ≈12.34%1.02M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈7.41%609.36K shares |
AQR CAPITAL MANAGEMENT LLC | ≈6.57%539.99K shares |
UBS Group AG | ≈5.29%434.66K shares |
AMERICAN CENTURY COMPANIES INC | ≈4.69%385.33K shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈4.21%345.82K shares |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | ≈3.90%321.08K shares |
DIMENSIONAL FUND ADVISORS LP | ≈3.90%320.89K shares |
STATE STREET CORP | ≈3.83%314.73K shares |
MILLENNIUM MANAGEMENT LLC | ≈3.45%283.51K shares |
Global Alpha Capital Management Ltd. | ≈3.25%267.57K shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈2.50%205.37K shares |
T. Rowe Price Investment Management, Inc. | ≈2.42%199.42K shares |
SOUTHEASTERN ASSET MANAGEMENT INC/TN/ | ≈1.78%146.04K shares |
SOUTHERNSUN ASSET MANAGEMENT, LLC | ≈1.60%131.88K shares |
GOLDMAN SACHS GROUP INC | ≈1.59%130.82K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | ≈1.53%126.18K shares |
NEUBERGER BERMAN GROUP LLC | ≈1.43%117.55K shares |
MORGAN STANLEY | ≈1.27%104.3K shares |
AMERIPRISE FINANCIAL INC | ≈1.25%103.04K shares |
Percentages use 8.22M shares of this listed class outstanding on Jun 27, 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 |
|---|---|---|---|---|---|---|
| Nov 4, 2025Form 4 | Spillane MichaelDirector | SellClass A Common | 2.0K | $206.15 | $405.7K | 10.9K |
| Nov 4, 2025Form 4 | Spillane MichaelDirector | SellClass A Common | 1.2K | $205.15 | $236.3K | 12.8K |
| Aug 8, 2025Form 4 | Fritsch Annette NVP of Product Design and R&D | SellClass A Common | 136 | $219.94 | $29.9K | 9.7K |
| Aug 8, 2025Form 4 | Fritsch Annette NVP of Product Design and R&D | SellClass A Common | 464 | $219.04 | $101.6K | 9.9K |
| Mar 13, 2025Form 4 | VALETTE JEAN MICHELDirector | SellClass A Common | 900 | $229.23 | $206.3K | 10.9K |