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 | $2.48B | $2.59B | $2.67B | $2.20B | $2.24B | $1.86B | $1.95B | $1.97B | $1.74B | $1.54B | $1.98B | $1.63B | $1.02B | $1.13B | $1.58B | $1.74B | $1.90B | $2.21B |
| Gross profit | $1.46B | $1.36B | $1.27B | $825.0M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross margin | 58.76% | 52.51% | 47.77% | 37.53% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | $1.95B | $2.10B | $2.25B | $1.79B | $1.79B | $1.65B | $1.65B | $1.67B | $1.40B | $1.25B | $1.70B | $1.46B | $920.5M | $1.01B | $1.49B | $1.63B | $1.77B | $2.10B |
| Operating income | $523.9M | $488.3M | $418.6M | $408.2M | $450.2M | $206.4M | $302.3M | $294.1M | $340.9M | $282.3M | $272.5M | $166.4M | $96.5M | $110.6M | $118.2M | $104.9M | $125.1M | $111.3M |
| Operating margin | 21.16% | 18.83% | 15.70% | 18.57% | 20.14% | 11.12% | 15.48% | 14.97% | 19.58% | 18.36% | 13.79% | 10.23% | 9.49% | 9.83% | 7.50% | 6.04% | 6.60% | 5.04% |
| EBITDA | $822.1M | $766.7M | $673.4M | $645.5M | $663.3M | $403.7M | $484.0M | $462.5M | $495.0M | $419.8M | $403.3M | $249.7M | $145.8M | $151.9M | $158.0M | $142.8M | $162.1M | $148.3M |
| EBITDA margin | 33.20% | 29.57% | 25.26% | 29.36% | 29.67% | 21.76% | 24.79% | 23.54% | 28.44% | 27.31% | 20.41% | 15.35% | 14.34% | 13.50% | 10.02% | 8.23% | 8.55% | 6.71% |
| Net income | $271.7M | $250.9M | $217.5M | $220.8M | $271.7M | $88.6M | $184.6M | $214.2M | $161.6M | $144.2M | $136.9M | $84.6M | $52.8M | $62.6M | $63.8M | $54.0M | $64.2M | $77.9M |
| Net profit margin | 10.97% | 9.68% | 8.16% | 10.04% | 12.15% | 4.78% | 9.46% | 10.90% | 9.28% | 9.38% | 6.93% | 5.20% | 5.19% | 5.56% | 4.05% | 3.11% | 3.39% | 3.53% |
| Basic EPSper basic share | $4.39 | $4.20 | $3.86 | $3.96 | $4.97 | $1.44 | $3.53 | $4.35 | $3.44 | $3.26 | $3.16 | $2.36 | $2.03 | $2.80 | $2.87 | $2.43 | $2.90 | $3.57 |
| Diluted EPSper diluted share | $4.37 | $4.19 | $3.85 | $3.95 | $4.96 | $1.44 | $3.52 | $4.33 | $3.43 | $3.24 | $3.16 | $2.35 | $2.02 | $2.79 | $2.86 | $2.43 | $2.89 | $3.56 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 14.47%8.55M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.04%3.57M shares |
STATE STREET CORP | 5.32%3.14M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.33%2.56M shares |
AMERICAN CENTURY COMPANIES INC | 3.75%2.22M shares |
FULLER & THALER ASSET MANAGEMENT, INC. | 2.84%1.68M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.79%1.65M shares |
STUPP JOHN P JR | ≈1.90%1.12M shares |
CAPTRUST FINANCIAL ADVISORS | 1.83%1.08M shares |
ADAGE CAPITAL PARTNERS GP, L.L.C. | 1.82%1.08M shares |
VAUGHAN NELSON INVESTMENT MANAGEMENT, L.P. | 1.78%1.05M shares |
DIMENSIONAL FUND ADVISORS LP | 1.74%1.03M shares |
River Road Asset Management, LLC | 1.68%993.13K shares |
DUFF & PHELPS INVESTMENT MANAGEMENT CO | 1.64%967.95K shares |
NORTHERN TRUST CORP | 1.34%794.42K shares |
MORGAN STANLEY | 1.29%765.08K shares |
NOMURA ASSET MANAGEMENT INTERNATIONAL INC. | 1.28%757.63K shares |
MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | 1.22%718.1K shares |
Qube Research & Technologies Ltd | 1.20%709.9K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.19%705.66K shares |
Percentages use 59.1M shares of this listed class outstanding on Jun 30, 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 |
|---|---|---|---|---|---|---|
| Jun 11, 2026Form 4 | KOONCE PAUL DDirector | BuyCommon Stock · indirect | 500 | $78.46 | $39.2K | 8.0K |
| Jun 9, 2026Form 4 | Hyman Ryan LSVP, CCIO | SellCommon Stock | 3.8K | $80.51 | $307.7K | 14.3K |
| Jun 1, 2026Form 4 | KOONCE PAUL DDirector | BuyCommon Stock · indirect | 500 | $80.50 | $40.3K | 7.5K |
| May 8, 2026Form 4 | KOONCE PAUL DDirector | BuyCommon Stock · indirect | 2.0K | $85.81 | $171.6K | 7.0K |
| Dec 13, 2024Form 4 | Hampton Joseph B.President, AL & MS | SellCommon Stock | 1.5K | $67.61 | $99.5K | 5.3K |