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 | $1.41B | $1.50B | $1.48B | $1.47B | $1.10B | $875.1M | $1.99B | $1.96B | $2.17B | $2.05B | $1.92B | $1.74B | $1.56B | $1.30B | $1.21B | $1.09B | $1.04B | $1.25B |
| Gross profit | $186.9M | $222.6M | $254.1M | $240.0M | $93.9M | $192.3M | $578.2M | $571.5M | $897.3M | $844.7M | — | — | — | — | — | — | — | — |
| Gross margin | 13.22% | 14.87% | 17.19% | 16.36% | 8.50% | 21.97% | 29.07% | 29.18% | 41.31% | 41.26% | — | — | — | — | — | — | — | — |
| Operating expenses | $1.70B | $1.77B | $1.68B | $1.70B | $1.71B | $1.32B | $1.94B | $1.90B | $1.79B | $1.66B | $1.59B | $1.40B | $1.29B | $1.02B | $884.5M | $918.3M | $746.3M | $896.9M |
| Operating income | −$287.0M | −$272.4M | −$200.9M | −$231.6M | −$604.5M | −$443.3M | $45.7M | $58.3M | $380.3M | $386.9M | $335.9M | $339.2M | $273.6M | $278.5M | $325.8M | $167.2M | $290.8M | $354.4M |
| Operating margin | −20.30% | −18.20% | −13.59% | −15.78% | −54.72% | −50.66% | 2.30% | 2.98% | 17.51% | 18.90% | 17.48% | 19.53% | 17.49% | 21.47% | 26.92% | 15.40% | 28.04% | 28.32% |
| EBITDA | $28.0M | $99.4M | $183.1M | $169.5M | −$118.5M | $55.6M | $474.2M | $461.4M | $767.0M | $744.2M | $665.7M | $655.0M | $572.9M | $539.3M | $554.2M | $405.3M | $536.6M | $593.6M |
| EBITDA margin | 1.98% | 6.64% | 12.39% | 11.55% | −10.73% | 6.35% | 23.84% | 23.56% | 35.31% | 36.35% | 34.64% | 37.73% | 36.63% | 41.58% | 45.79% | 37.33% | 51.75% | 47.44% |
| Net income | −$202.3M | −$275.5M | −$32.8M | −$132.4M | −$544.6M | −$311.4M | $259.8M | $185.7M | $215.1M | $223.1M | $166.4M | $197.2M | $133.2M | $151.9M | $190.4M | $21.4M | $193.3M | $124.3M |
| Net profit margin | −14.31% | −18.41% | −2.22% | −9.02% | −49.30% | −35.58% | 13.06% | 9.48% | 9.91% | 10.90% | 8.66% | 11.36% | 8.52% | 11.71% | 15.73% | 1.97% | 18.64% | 9.94% |
| Basic EPSper basic share | -$6.10 | -$8.35 | -$1.00 | -$4.00 | -$16.55 | -$9.45 | $7.90 | $5.65 | $6.20 | $6.50 | $4.85 | $5.90 | $3.65 | $4.20 | $6.50 | -$0.35 | $7.55 | $5.05 |
| Diluted EPSper diluted share | -$6.10 | -$8.35 | -$1.00 | -$4.00 | -$16.55 | -$9.45 | $7.90 | $5.65 | $6.20 | $6.50 | $4.85 | $5.90 | $3.65 | $4.20 | $6.50 | -$0.35 | $7.55 | $5.05 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
PORTNOY ADAM D. | 43.77M |
Bilotto Christopher J. | 366.52K |
MURRAY JOHN G. | 290.36K |
FRAICHE DONNA D. | 249.09K |
Donley Brian E. | 203.66K |
Cramer Robert E. | 154.75K |
LAMKIN WILLIAM A. | 146.65K |
Penkar Rajan | 142.75K |
Hargreaves Todd W | 70.21K |
Burns Laurie B. | 67.07K |
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 |
|---|---|---|---|---|---|---|
| Apr 2, 2026Form 4 | FRAICHE DONNA D.Director | BuyCommon Shares of Beneficial Interest | 83.3K | $1.20 | $100.0K | 182.0K |
| Apr 2, 2026Form 4 | Penkar RajanDirector | BuyCommon Shares of Beneficial Interest | 10.0K | $1.20 | $12.0K | 10.0K |
| Apr 2, 2026Form 4 | Donley Brian E.CFO and Treasurer | BuyCommon Shares of Beneficial Interest | 55.0K | $1.20 | $66.0K | 203.7K |
| Apr 2, 2026Form 4 | Bilotto Christopher J.President and CEO | BuyCommon Shares of Beneficial Interest | 100.0K | $1.20 | $120.0K | 298.4K |
| Apr 2, 2026Form 4 | PORTNOY ADAM D.Director | BuyCommon Shares of Beneficial Interest · indirect | 41.67M | $1.20 | $50.00M | 41.67M |