Revenue
2008
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 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $18.3M | $6.1M | $6.3M | $10.6M | $38.8M | $41.4M | $56.0M | $42.8M | $30.6M | $33.2M | $1.03B | $985.7M | $829.9M | $707.1M | $713.8M | $741.9M | $756.0M | $825.1M |
| Operating expenses | $239.3M | $310.7M | $375.3M | $380.7M | $400.9M | $367.2M | $366.5M | $581.9M | $1.03B | $853.6M | $1.05B | $797.6M | $634.3M | $551.3M | $568.2M | $595.5M | — | — |
| Operating income | −$1.6M | $33.4M | $77.3M | $101.0M | — | $321.9M | $368.3M | $499.3M | $657.8M | $713.7M | $734.4M | $704.6M | $590.8M | $452.1M | $436.1M | $435.0M | $520.7M | — |
| Operating margin | −8.50% | 543.63% | 1,233.14% | 956.75% | — | 777.37% | 657.86% | 1,166.83% | 2,153.13% | 2,147.41% | 71.43% | 71.48% | 71.18% | 63.94% | 61.09% | 58.63% | 68.88% | — |
| EBITDA | $237.8M | $716.9M | $524.3M | $419.6M | — | $492.6M | $533.4M | $741.4M | $1.00B | $1.10B | $1.14B | $1.12B | $914.9M | $703.2M | $666.4M | $662.3M | $754.7M | — |
| EBITDA margin | 1,298.99% | 11,675.72% | 8,361.28% | 3,973.77% | — | 1,189.48% | 952.73% | 1,732.65% | 3,286.25% | 3,319.46% | 110.54% | 114.00% | 110.24% | 99.45% | 93.36% | 89.27% | 99.83% | — |
| Net income | $177.9M | $531.8M | $265.7M | $168.7M | $124.9M | $35.7M | $100.7M | $114.4M | −$241.7M | $60.0M | −$72.2M | $117.3M | −$10.2M | −$25.8M | −$15.9M | −$209.4M | −$356.6M | −$71.9M |
| Net profit margin | 971.76% | 8,661.63% | 4,237.01% | 1,597.72% | 322.40% | 86.26% | 179.86% | 267.44% | −791.04% | 180.57% | −7.02% | 11.90% | −1.23% | −3.65% | −2.22% | −28.22% | −47.17% | −8.72% |
| Basic EPSper basic share | $3.36 | $9.81 | $4.85 | $2.95 | $2.04 | $0.32 | $1.32 | $1.72 | -$5.92 | $0.80 | -$2.16 | $2.00 | -$1.12 | -$1.68 | -$1.60 | -$8.24 | -$20.08 | -$7.68 |
| Diluted EPSper diluted share | $3.36 | $9.77 | $4.85 | $2.94 | $2.04 | $0.32 | $1.32 | $1.72 | -$5.92 | $0.80 | -$2.16 | $2.00 | -$1.12 | -$1.68 | -$2.24 | -$8.24 | -$20.08 | -$7.68 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Otto Alexander | 15.87M |
SHOLEM BARRY A | 194.16K |
AHERN TERRANCE R | 111.34K |
Kitlowski Aaron | 109.18K |
Sweeney Dawn M. | 67.97K |
DeFlorio Jane E. | 59.08K |
Abraham Linda B. | 46.3K |
Fennerty Conor | 40.76K |
Boston Gary N | 17.7K |
Foster Cynthia | 17.44K |
Scott Jeffrey Alexander | 12.99K |
MACFARLANE VICTOR B | 9.04K |
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 |
|---|---|---|---|---|---|---|
| Dec 23, 2024Form 4 | Cattonar John MEVP & Chief Investment Officer | SellCommon Shares | 8.8K | $15.22 | $133.8K | 0 |
| Dec 17, 2024Form 4 | Sweeney Dawn M.Director | SellCommon Shares | 7.5K | $15.40 | $115.3K | 21.6K |
| Dec 16, 2024Form 4 | Sweeney Dawn M.Director | SellCommon Shares | 3.8K | $15.54 | $58.6K | 29.1K |
| Dec 11, 2024Form 4 | Lukes David RPresident & CEO | SellCommon Shares | 136.0K | $15.36 | $2.09M | 0 |
| Dec 10, 2024Form 4 | Lukes David RPresident & CEO | SellCommon Shares | 168.9K | $15.39 | $2.60M | 136.0K |