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 | $1.00B | $886.3M | $913.7M | $919.5M | $861.3M | $1.05B | $1.24B | $113.6M | $172.9M | $196.9M | $1.66B | $1.52B | $1.37B | $1.29B | $1.25B | $1.08B | $978.4M | $1.07B |
| Operating expenses | $226.1M | $189.6M | $196.7M | $174.1M | $167.2M | $183.2M | $234.7M | $229.3M | $293.4M | $312.9M | $301.6M | $282.3M | $276.6M | $275.9M | $257.9M | $224.7M | $209.3M | $224.4M |
| Operating income | $651.9M | $730.6M | $598.7M | $605.6M | — | — | — | — | — | −$116.0M | $1.36B | $1.24B | $1.09B | $1.01B | $988.9M | $859.7M | $769.1M | $840.6M |
| Operating margin | 65.00% | 82.44% | 65.52% | 65.86% | — | — | — | — | — | −58.93% | 81.86% | 81.43% | 79.83% | 78.62% | 79.31% | 79.28% | 78.61% | 78.93% |
| EBITDA | $914.7M | $944.7M | $854.3M | $829.6M | — | — | — | — | — | $729.6M | $1.95B | $1.64B | $1.45B | $1.37B | $1.28B | $1.10B | $1.00B | $1.05B |
| EBITDA margin | 91.19% | 106.59% | 93.50% | 90.22% | — | — | — | — | — | 370.62% | 117.24% | 107.74% | 105.91% | 105.87% | 102.76% | 101.45% | 102.65% | 99.04% |
| Net income | −$96.9M | $22.0M | −$564.6M | −$78.1M | $449.8M | $371.1M | $270.4M | $247.3M | $101.4M | $249.9M | $284.1M | $518.1M | $135.4M | $196.4M | $647.4M | $300.6M | $57.5M | $380.8M |
| Net profit margin | −9.66% | 2.48% | −61.79% | −8.49% | 52.22% | 35.25% | 21.83% | 217.67% | 58.62% | 126.94% | 17.08% | 34.08% | 9.87% | 15.22% | 51.92% | 27.72% | 5.88% | 35.76% |
| Basic EPSper basic share | -$1.61 | $0.08 | -$9.12 | -$1.49 | $6.57 | $5.03 | $3.29 | $2.75 | $0.88 | $2.35 | $2.71 | $5.25 | $1.10 | $1.75 | $7.37 | $3.47 | $0.54 | $6.22 |
| Diluted EPSper diluted share | -$1.61 | $0.08 | -$9.12 | -$1.49 | $6.50 | $5.01 | $3.28 | $2.75 | $0.87 | $2.34 | $2.70 | $5.23 | $1.10 | $1.74 | $7.33 | $3.45 | $0.54 | $6.20 |
Reported shareholders
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Mar 30, 2026Form 4 | Brown Carol NDirector | SellCommon Stock | 5.0K | $36.33 | $181.8K | 0 |
| Dec 23, 2025Form 4 | HOLLIDAY MARCPRESIDENT & CEO | SellCommon Stock | 22.2K | $44.40 | $986.7K | 9.7K |
| Dec 22, 2025Form 4 | LEVINE ANDREW SCHIEF LEGAL OFFICER & GC | SellCommon Stock | 1.5K | $45.27 | $67.6K | 7.0K |
| Sep 11, 2025Form 4 | Brown Carol NDirector | SellCommon Stock | 937 | $63.09 | $59.1K | 0 |
| Jul 18, 2025Form 4 | Brown Carol NDirector | SellCommon Stock | 2.5K | $60.61 | $151.5K | 937 |