Revenue
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $761.5M | $735.0M | $714.4M | $746.4M | $699.4M | $31.6M | $30.4M | $29.1M | $29.6M | $29.1M | $3.28B | $3.07B | $2.84B | $2.56B | $2.51B | $2.25B | $2.00B |
| Gross profit | $514.6M | $500.8M | $472.8M | $483.4M | $439.8M | −$182.5M | −$133.6M | −$133.0M | −$130.9M | −$123.4M | $3.13B | $2.93B | $2.71B | $2.45B | $2.40B | $2.15B | $1.90B |
| Gross margin | 67.58% | 68.14% | 66.19% | 64.76% | 62.88% | −577.34% | −439.43% | −456.27% | −442.16% | −424.45% | 95.57% | 95.25% | 95.51% | 95.81% | 95.36% | 95.29% | 94.80% |
| Operating expenses | $3.42B | $3.28B | $3.13B | $3.02B | $2.68B | $2.19B | $2.12B | $1.98B | $1.81B | $1.57B | $2.41B | $2.41B | $2.21B | $2.06B | $2.10B | $1.87B | $1.81B |
| Operating income | $432.6M | $716.2M | $977.8M | $1.45B | $1.65B | $961.1M | $540.1M | $621.0M | $765.2M | $743.2M | $866.6M | $663.0M | $630.2M | $499.2M | $416.0M | $377.7M | $193.5M |
| Operating margin | 56.82% | 97.44% | 136.87% | 193.67% | 235.36% | 3,041.32% | 1,776.39% | 2,130.46% | 2,585.12% | 2,556.03% | 26.46% | 21.57% | 22.23% | 19.51% | 16.56% | 16.78% | 9.67% |
| EBITDA | $1.62B | $1.72B | $1.85B | $2.26B | $2.46B | $1.78B | $1.39B | $1.20B | $1.32B | $1.22B | $1.26B | $1.02B | $923.4M | $759.7M | $645.8M | $590.0M | $423.1M |
| EBITDA margin | 213.27% | 233.62% | 259.06% | 302.85% | 351.48% | 5,620.17% | 4,575.11% | 4,123.82% | 4,460.22% | 4,212.16% | 38.35% | 33.04% | 32.57% | 29.69% | 25.71% | 26.21% | 21.14% |
| Net income | $83.1M | $367.1M | $628.7M | $924.5M | $1.12B | $610.9M | $442.0M | $370.9M | $790.6M | $398.4M | $489.0M | $356.7M | $342.4M | $264.7M | $205.4M | $183.6M | $65.6M |
| Net profit margin | 10.92% | 49.94% | 88.00% | 123.86% | 160.76% | 1,932.91% | 1,453.82% | 1,272.32% | 2,670.71% | 1,370.33% | 14.93% | 11.60% | 12.08% | 10.35% | 8.18% | 8.15% | 3.28% |
| Basic EPSper basic share | $0.24 | $1.69 | $3.04 | $5.54 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diluted EPSper diluted share | $0.24 | $1.69 | $3.04 | $5.54 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Reported shareholders
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Sep 18, 2025Form 4 | SHOEN EDWARD JPresident | BuySeries N Common Stock · indirect | 229.5K | — | — | 8.15M |
| Sep 18, 2025Form 4 | SHOEN MARK VTenPercentOwner | BuySeries N Common Stock · indirect | 229.5K | — | — | 8.15M |
| Sep 18, 2025Form 4 | Foster Road LLC +4TenPercentOwner | BuySeries N Common Stock · indirect | 229.5K | — | — | 8.15M |
| Feb 26, 2025Form 4 · 10b5-1 | SHOEN MARK VTenPercentOwner | SellSeries N Common Stock · indirect | 12.5K | $65.03 | $812.9K | 654.7K |
| Feb 21, 2025Form 4 · 10b5-1 | SHOEN MARK VTenPercentOwner | SellSeries N Common Stock · indirect | 192 | $66.03 | $12.7K | 667.2K |