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 | $9.14B | $10.21B | $9.96B | $9.45B | $8.82B | $8.61B | $8.34B | $8.12B | $7.58B | $7.32B | $7.22B | $6.67B | $5.41B | $3.17B | $2.98B | $4.10B | $4.21B | $4.72B |
| Gross profit | $4.71B | $5.31B | $5.02B | $4.77B | $4.71B | $4.47B | $4.15B | $4.08B | $3.81B | $3.52B | $2.94B | $2.58B | $1.99B | $1.11B | $1.06B | $1.19B | $1.14B | $1.23B |
| Gross margin | 51.55% | 52.06% | 50.37% | 50.45% | 53.37% | 51.84% | 49.76% | 50.27% | 50.29% | 48.07% | 40.73% | 38.65% | 36.81% | 34.95% | 35.65% | 29.05% | 27.17% | 26.04% |
| Operating expenses | $1.99B | $4.96B | $1.85B | $1.93B | $2.38B | $1.67B | $2.00B | $1.67B | $1.53B | $1.13B | $1.18B | $1.08B | — | $585.4M | $575.6M | $687.6M | $833.3M | $1.20B |
| Operating income | $2.72B | $354.9M | $3.17B | $2.84B | $2.33B | $2.79B | $2.15B | $2.41B | $2.28B | $2.39B | $1.77B | $1.50B | $2.44B | $522.9M | $486.5M | $502.5M | $311.5M | $29.6M |
| Operating margin | 29.78% | 3.48% | 31.82% | 30.08% | 26.43% | 32.40% | 25.82% | 29.72% | 30.08% | 32.63% | 24.43% | 22.48% | 45.05% | 16.49% | 16.33% | 12.27% | 7.39% | 0.63% |
| EBITDA | $3.14B | $801.9M | $3.60B | $3.23B | $2.67B | $3.09B | $2.49B | $2.75B | $2.58B | $2.64B | $1.99B | $1.70B | $2.59B | $638.3M | $590.3M | $627.2M | $467.4M | $173.2M |
| EBITDA margin | 34.37% | 7.86% | 36.13% | 34.17% | 30.32% | 35.87% | 29.80% | 33.90% | 34.03% | 36.02% | 27.49% | 25.51% | 47.92% | 20.13% | 19.81% | 15.31% | 11.09% | 3.67% |
| Net income | $1.69B | −$81.4M | $1.73B | −$71.0M | −$40.4M | $2.00B | −$11.8M | $3.44B | $2.30B | $1.53B | $1.05B | $839.3M | $1.94B | $387.8M | $445.0M | $559.5M | $99.3M | −$301.4M |
| Net profit margin | 18.46% | −0.80% | 17.34% | −0.75% | −0.46% | 23.19% | −0.14% | 42.33% | 30.39% | 20.88% | 14.60% | 12.58% | 35.91% | 12.23% | 14.94% | 13.66% | 2.36% | −6.38% |
| Basic EPSper basic share | $9.62 | -$0.45 | $9.42 | -$0.11 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted EPSper diluted share | $9.61 | -$0.45 | $9.39 | -$0.11 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Reported shareholders
| Holder | % owned |
|---|---|
RRA&Z Holdings LLC / WildStar Partners LLC | ≈11.96%20.43M shares |
WSP Holdings Trust / WSP Holdings Master LLC | ≈11.96%20.43M shares |
BlackRock, Inc. | ≈6.76%11.54M shares |
Capital World Investors | ≈6.56%11.21M shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈5.47%9.34M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈4.59%7.84M shares |
SANDS ROBERT | ≈4.34%7.42M shares |
SANDS RICHARD | ≈4.10%7.01M shares |
STATE STREET CORP | ≈3.98%6.79M shares |
FMR LLC | ≈2.69%4.6M shares |
Grantham, Mayo, Van Otterloo & Co. LLC | ≈2.34%4M shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈2.24%3.82M shares |
WELLINGTON MANAGEMENT GROUP LLP | ≈2.24%3.82M shares |
AMERIPRISE FINANCIAL INC | ≈2.03%3.46M shares |
STERN ZACHARY M | ≈1.96%3.34M shares |
ZMSS Business Holdings LP / ZMSS Business Management LLC | ≈1.94%3.31M shares |
HARRIS ASSOCIATES L P | ≈1.81%3.1M shares |
CITADEL ADVISORS LLC | ≈1.65%2.82M shares |
Point72 Asset Management, L.P. | ≈1.44%2.46M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | ≈1.41%2.41M shares |
Percentages use 170.75M shares of this listed class outstanding on Jun 26, 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 |
|---|---|---|---|---|---|---|
| May 12, 2026Form 4 | Bourdeau James O.EVP and Senior Advisor | SellClass A Common Stock | 4.4K | $143.24 | $631.3K | 9.1K |
| Apr 27, 2026Form 4 | Hernandez Ernesto MDirector | SellClass A Common Stock | 2.0K | $153.92 | $307.8K | 2.6K |
| Feb 17, 2026Form 4 | Glaetzer Samuel JEVP & Pres. Wine and Spirits | SellClass A Common Stock | 555 | $153.78 | $85.3K | 2.6K |
| Jul 21, 2025Form 4 | Bourdeau James O.EVP & Chief Legal Officer | SellClass A Common Stock | 821 | $169.00 | $138.7K | 9.4K |
| Jul 8, 2025Form 4 | Baldwin Christopher JDirector,Other | BuyClass A Common Stock | 1.0K | $169.62 | $169.6K | 2.2K |