Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.56B | $1.85B | $1.66B | $2.02B | $1.75B | $1.39B | $1.51B | $1.46B | $1.22B | $1.07B | $1.13B | $1.19B | $1.03B | $1.04B | $990.7M | $851.9M | $503.2M |
| Operating expenses | $1.62B | $1.64B | $1.52B | $1.78B | $1.65B | $1.31B | $1.45B | $1.38B | $1.19B | $1.03B | $1.06B | $1.11B | $949.0M | $967.8M | $924.6M | $799.4M | $494.2M |
| Operating income | −$64.3M | $203.1M | $145.4M | $240.4M | $103.0M | $80.4M | $65.4M | $83.8M | $25.2M | $46.6M | $73.4M | $80.8M | $84.5M | $69.2M | $66.1M | $52.5M | $9.0M |
| Operating margin | −4.13% | 11.00% | 8.75% | 11.93% | 5.88% | 5.78% | 4.32% | 5.73% | 2.07% | 4.34% | 6.50% | 6.78% | 8.18% | 6.67% | 6.67% | 6.16% | 1.79% |
| EBITDA | $81.9M | $327.3M | $222.5M | $317.1M | $170.5M | $154.5M | $140.1M | $138.2M | $72.2M | $83.3M | $108.3M | $113.9M | $104.2M | $87.4M | $83.8M | $70.0M | $19.4M |
| EBITDA margin | 5.26% | 17.73% | 13.39% | 15.73% | 9.74% | 11.11% | 9.27% | 9.46% | 5.93% | 7.76% | 9.59% | 9.56% | 10.08% | 8.43% | 8.46% | 8.22% | 3.85% |
| Net income | −$99.9M | $129.9M | $92.9M | $168.6M | $73.7M | $48.1M | $37.6M | $52.2M | $28.2M | $24.2M | $40.0M | $45.4M | $50.6M | $47.7M | $51.4M | $45.7M | $4.9M |
| Net profit margin | −6.41% | 7.04% | 5.59% | 8.37% | 4.21% | 3.46% | 2.49% | 3.57% | 2.31% | 2.26% | 3.54% | 3.81% | 4.89% | 4.60% | 5.19% | 5.37% | 0.97% |
| Basic EPSper basic share | -$3.79 | $4.94 | $3.53 | $6.37 | $2.74 | $1.78 | $1.34 | $1.84 | $0.99 | $0.85 | $1.37 | $1.51 | $1.68 | $1.59 | $1.71 | $1.50 | $0.31 |
| Diluted EPSper diluted share | -$3.79 | $4.93 | $3.53 | $6.37 | $2.74 | $1.78 | $1.34 | $1.84 | $0.99 | $0.85 | $1.37 | $1.51 | $1.68 | $1.59 | $1.71 | $1.50 | $0.31 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
MOROUN MATTHEW T | 19.49M |
FMR LLC | 3.95M |
DIMENSIONAL FUND ADVISORS LP | 805.47K |
BlackRock, Inc. | 546.07K |
AMERICAN CENTURY COMPANIES INC | 302.67K |
VANGUARD CAPITAL MANAGEMENT LLC | 281.62K |
GEODE CAPITAL MANAGEMENT, LLC | 213.81K |
Bank of New York Mellon Corp | 187.19K |
BRIDGEWAY CAPITAL MANAGEMENT, LLC | 147.19K |
STATE STREET CORP | 143.65K |
PHILLIPS TIMOTHY | 104.49K |
Empowered Funds, LLC | 96.12K |
NORTHERN TRUST CORP | 70.35K |
UBS Group AG | 60.14K |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 52.75K |
VANGUARD PORTFOLIO MANAGEMENT LLC | 47.97K |
VANGUARD FIDUCIARY TRUST CO | 45.39K |
BERES JUDE MARCUS | 43.59K |
Quantinno Capital Management LP | 43.39K |
Pacific Ridge Capital Partners, LLC | 33.77K |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.