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 | $2.16B | $3.08B | $2.98B | $1.98B | $1.52B | $1.75B | $2.75B | $2.51B | $2.40B | $3.09B | $6.39B | $6.17B | $4.37B | $3.81B | $2.94B | $1.93B | $2.42B | $3.88B |
| Gross profit | $572.7M | $668.2M | $527.1M | $367.7M | $354.5M | $422.3M | $574.0M | $570.3M | $622.2M | $777.8M | $1.74B | $1.55B | $1.04B | $760.4M | $580.8M | $439.5M | $456.0M | $802.5M |
| Gross margin | 26.55% | 21.70% | 17.67% | 18.60% | 23.38% | 24.14% | 20.85% | 22.73% | 25.95% | 25.17% | 27.16% | 25.12% | 23.89% | 19.95% | 19.77% | 22.76% | 18.84% | 20.67% |
| Operating expenses | $214.3M | $176.7M | $110.1M | $33.7M | $97.7M | $576.9M | $177.2M | $2.19B | $2.03B | $2.61B | $4.95B | $4.92B | $3.59B | $3.24B | $154.0M | $145.3M | $486.9M | $243.0M |
| Operating income | $649.2M | $491.5M | $417.0M | $334.0M | $256.8M | −$154.6M | $396.8M | $315.1M | $368.3M | $478.9M | $1.44B | $1.25B | $772.9M | $574.8M | $426.8M | $294.2M | −$30.9M | $559.5M |
| Operating margin | 30.10% | 15.96% | 13.98% | 16.89% | 16.94% | −8.84% | 14.42% | 12.56% | 15.36% | 15.50% | 22.51% | 20.28% | 17.71% | 15.08% | 14.53% | 15.24% | −1.28% | 14.41% |
| EBITDA | $954.3M | $785.3M | $710.2M | $610.4M | $522.5M | $103.9M | $673.3M | $567.0M | $598.0M | $696.2M | $1.71B | $1.50B | $984.4M | $768.5M | $614.5M | $475.1M | $129.9M | $699.8M |
| EBITDA margin | 44.24% | 25.50% | 23.81% | 30.87% | 34.47% | 5.94% | 24.46% | 22.60% | 24.94% | 22.53% | 26.68% | 24.24% | 22.55% | 20.16% | 20.91% | 24.61% | 5.37% | 18.02% |
| Net income | $253.1M | $138.4M | $106.0M | $60.1M | $182.0M | −$147.3M | $137.6M | $159.3M | $702.5M | $343.6M | $796.5M | $678.2M | $375.5M | $255.2M | $142.2M | $67.4M | −$137.7M | $280.9M |
| Net profit margin | 11.73% | 4.49% | 3.55% | 3.04% | 12.01% | −8.42% | 5.00% | 6.35% | 29.30% | 11.12% | 12.46% | 10.99% | 8.60% | 6.69% | 4.84% | 3.49% | −5.69% | 7.23% |
| Basic EPSper basic share | $3.13 | $1.69 | $1.31 | $0.73 | $1.79 | -$1.27 | $1.09 | $1.09 | $4.62 | $2.25 | $5.14 | $4.35 | $2.38 | $1.60 | $0.22 | $0.11 | -$0.23 | $0.43 |
| Diluted EPSper diluted share | $3.05 | $1.64 | $1.27 | $0.71 | $1.75 | -$1.27 | $1.07 | $1.07 | $4.52 | $2.25 | $5.08 | $4.19 | $2.38 | $1.59 | $0.22 | $0.11 | -$0.23 | $0.43 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
BlackRock, Inc. | 13.36M |
Capital International Investors | 5.75M |
VANGUARD PORTFOLIO MANAGEMENT LLC | 5.68M |
DIMENSIONAL FUND ADVISORS LP | 4.85M |
AMERICAN CENTURY COMPANIES INC | 4.32M |
STATE STREET CORP | 4.12M |
VANGUARD CAPITAL MANAGEMENT LLC | 3.58M |
GOLDMAN SACHS GROUP INC | 2.55M |
JENNISON ASSOCIATES LLC | 2.33M |
GEODE CAPITAL MANAGEMENT, LLC | 2.04M |
MORGAN STANLEY | 1.61M |
MIRAE ASSET GLOBAL ETFS HOLDINGS Ltd. | 1.51M |
River Road Asset Management, LLC | 1.39M |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.23M |
BANK OF AMERICA CORP /DE/ | 1M |
GAMCO INVESTORS, INC. ET AL | 970.94K |
Invesco Ltd. | 952.27K |
NORTHERN TRUST CORP | 946.59K |
First Eagle Investment Management, LLC | 926.64K |
D. E. Shaw & Co., Inc. | 906.55K |
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 |
|---|---|---|---|---|---|---|
| Mar 3, 2025Form 4 · 10b5-1 | Mitchell Gregory BEVP Leasing and Services | SellCommon Stock | 9.3K | $31.02 | $288.1K | 111.9K |
| Nov 15, 2024Form 4 | Mitchell Gregory BEVP Leasing and Services | SellCommon Stock | 20.5K | $37.15 | $761.9K | 121.2K |
| Mar 17, 2023Form 4 | Biesterfeld Robert C JrDirector | BuyCommon Stock · indirect | 24 | $22.06 | $529.44 | 35 |
| Sep 30, 2022Form 4 | Biesterfeld Robert C JrDirector | SellCommon Stock · indirect | 38 | $21.35 | $811.30 | 11 |
| Jun 23, 2022Form 4 | Biesterfeld Robert C JrDirector | BuyCommon Stock · indirect | 49 | $23.84 | $1.2K | 49 |