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 | $1.78B | $1.77B | $1.95B | $2.01B | $1.50B | $1.47B | $1.75B | $1.68B | $1.32B | $1.16B | $1.67B | $1.96B | $1.74B | $1.50B | $1.59B | $1.21B | $1.21B |
| Gross profit | $562.9M | $501.8M | $470.8M | $484.2M | $477.7M | $475.0M | $487.7M | $463.3M | $408.5M | $392.5M | $470.7M | $406.4M | $353.1M | $297.8M | $354.0M | $478.2M | $498.6M |
| Gross margin | 31.54% | 28.41% | 24.11% | 24.13% | 31.91% | 32.37% | 27.81% | 27.62% | 30.86% | 33.80% | 28.11% | 20.72% | 20.27% | 19.88% | 22.24% | 39.43% | 41.32% |
| Operating expenses | $400.8M | $366.4M | $353.6M | $353.5M | $327.9M | $323.4M | $369.0M | $357.6M | $306.5M | $276.5M | $309.0M | $282.6M | $250.2M | $217.4M | $250.8M | $218.6M | $224.5M |
| Operating income | $114.5M | $61.1M | $62.5M | $60.5M | $130.2M | $93.0M | $37.4M | $66.1M | $55.3M | $87.4M | $93.6M | $79.9M | $66.0M | $58.3M | $66.9M | $58.6M | $80.1M |
| Operating margin | 6.42% | 3.46% | 3.20% | 3.01% | 8.70% | 6.34% | 2.13% | 3.94% | 4.18% | 7.53% | 5.59% | 4.07% | 3.79% | 3.89% | 4.20% | 4.83% | 6.64% |
| EBITDA | $150.9M | $93.6M | $96.0M | $94.0M | $164.7M | $128.6M | $71.3M | $98.9M | $84.5M | $115.2M | $120.4M | $103.1M | $85.1M | $76.3M | $87.2M | $77.0M | $102.3M |
| EBITDA margin | 8.46% | 5.30% | 4.91% | 4.68% | 11.00% | 8.76% | 4.06% | 5.90% | 6.38% | 9.92% | 7.19% | 5.26% | 4.88% | 5.09% | 5.48% | 6.35% | 8.48% |
| Net income | $73.5M | $35.2M | $31.9M | $35.3M | $87.7M | $55.9M | $17.6M | $55.5M | $26.9M | $44.9M | $37.6M | $36.1M | $29.9M | $26.0M | $24.3M | $28.3M | $131.0M |
| Net profit margin | 4.12% | 1.99% | 1.64% | 1.76% | 5.86% | 3.81% | 1.01% | 3.31% | 2.03% | 3.87% | 2.24% | 1.84% | 1.72% | 1.74% | 1.53% | 2.34% | 10.86% |
| Basic EPSper basic share | $1.82 | $0.90 | $0.81 | $0.85 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted EPSper diluted share | $1.82 | $0.90 | $0.81 | $0.85 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Hartree Partners, LP | 3.4M |
Bandera Partners LLC | 2.75M |
Summit Trail Advisors, LLC | 2.03M |
Lubar & Co., Inc | 1.3M |
Oakcliff Capital Partners, LP | 1.1M |
RENAISSANCE TECHNOLOGIES LLC | 881.01K |
JPMORGAN CHASE & CO | 605.77K |
Joel Isaacson & Co., LLC | 192K |
Blackstone Inc. | 165.91K |
DOLIVER ADVISORS, LP | 139.94K |
ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | 132.09K |
Crossingbridge Advisors, LLC | 100K |
MORGAN STANLEY | 79.9K |
BROWN ADVISORY INC | 73.52K |
CITADEL ADVISORS LLC | 73.48K |
PARSONS CAPITAL MANAGEMENT INC/RI | 52.01K |
GOLDMAN SACHS GROUP INC | 50.47K |
WELLS FARGO & COMPANY/MN | 47.8K |
COMMONWEALTH EQUITY SERVICES, LLC | 44.2K |
Maridea Wealth Management LLC | 42.82K |
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 |
|---|---|---|---|---|---|---|
| Nov 5, 2025Form 4 | Hammond Jeffrey SChief Operating Officer | BuyCommon Units | 104.86 | $11.99 | $1.3K | 6.9K |
| Aug 13, 2025Form 4 | Baxter ScottDirector | BuyCommon Units | 15.0K | $11.79 | $176.8K | 15.0K |
| Aug 6, 2025Form 5/A | Hammond Jeffrey SChief Operating Officer | BuyCommon Units | 104.15 | $11.89 | $1.2K | 6.8K |
| Aug 6, 2025Form 5 | Hammond Jeffrey SChief Operating Officer | BuyCommon Units | 104.15 | $11.89 | $1.2K | 6.8K |
| May 30, 2025Form 4 | Bandera Partners LLC +2TenPercentOwner,Other | SellCommon Units · indirect | 700.0K | $12.04 | $8.43M | 2.75M |