Revenue
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $39.42B | $37.88B | $35.60B | $34.06B | $29.49B | $22.89B | $25.94B | $24.18B | $24.15B | $22.92B | $23.13B | $23.02B |
| Gross profit | $6.86B | $6.53B | $6.15B | $5.49B | $4.66B | $3.72B | $4.59B | $4.31B | $4.22B | $4.05B | $4.01B | $3.80B |
| Gross margin | 17.41% | 17.25% | 17.27% | 16.13% | 15.79% | 16.25% | 17.68% | 17.81% | 17.47% | 17.68% | 17.35% | 16.50% |
| Operating expenses | $5.67B | $5.43B | $5.13B | $4.90B | $4.23B | $3.80B | $3.89B | $3.65B | $3.63B | $3.63B | $3.82B | $3.55B |
| Operating income | $1.20B | $1.10B | $1.02B | $594.0M | $424.0M | −$77.0M | $699.0M | $658.0M | $588.0M | $419.0M | $189.8M | $252.3M |
| Operating margin | 3.04% | 2.90% | 2.86% | 1.74% | 1.44% | −0.34% | 2.69% | 2.72% | 2.44% | 1.83% | 0.82% | 1.10% |
| EBITDA | $1.66B | $1.54B | $1.41B | $966.0M | $802.0M | $345.0M | $1.06B | $998.0M | $966.0M | $840.0M | $589.1M | $663.8M |
| EBITDA margin | 4.21% | 4.06% | 3.97% | 2.84% | 2.72% | 1.51% | 4.09% | 4.13% | 4.00% | 3.67% | 2.55% | 2.88% |
| Net income | $676.0M | $494.0M | $506.0M | $265.0M | $164.0M | −$226.0M | $385.0M | $407.0M | $444.0M | $210.0M | $167.5M | −$72.9M |
| Net profit margin | 1.71% | 1.30% | 1.42% | 0.78% | 0.56% | −0.99% | 1.48% | 1.68% | 1.84% | 0.92% | 0.72% | −0.32% |
| Basic EPSper basic share | $2.98 | $2.05 | $2.09 | $1.02 | $0.55 | -$1.15 | $1.77 | $1.88 | $2.00 | $1.05 | $0.99 | -$0.43 |
| Diluted EPSper diluted share | $2.94 | $2.02 | $2.02 | $1.01 | $0.54 | -$1.15 | $1.75 | $1.87 | $1.97 | $1.03 | $0.98 | -$0.43 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Flitman David E | 497.59K |
Guberman Steven | 134.88K |
Tonnison John A | 133.52K |
Hancock William Spencer | 122.71K |
Works James David Jr | 106.74K |
Taylor Randy J | 73.62K |
Pforzheimer Carl Andrew | 43.42K |
Poe David L Jr | 42.11K |
BACHELDER CHERYL A | 41.35K |
TEHLE DAVID M | 40.96K |
Johnson Timothy D | 38.67K |
ZIEGLER ANN ELIZABETH | 35.13K |
Ha Martha | 34.87K |
GOTTSCHALK MARLA C | 16.48K |
ROACH QUENTIN | 16.48K |
Bullock David W | 9.01K |
Lobred AnnMarie M. | 5.59K |
Coleman Kristin M. | 1.07K |
Locascio Dirk J. | — |
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 30, 2026Form 4 · 10b5-1 | Locascio Dirk J.EVP, Chief Financial Officer | SellCommon Stock | 20.0K | $91.19 | $1.82M | 106.3K |
| Feb 25, 2026Form 4 · 10b5-1 | Locascio Dirk J.EVP, Chief Financial Officer | SellCommon Stock | 25.1K | $96.59 | $2.42M | 115.1K |
| Feb 18, 2026Form 4 | Works James David JrSee Remarks | SellCommon Stock | 19.3K | $96.53 | $1.86M | 88.2K |
| Feb 18, 2026Form 4 | Works James David JrSee Remarks | SellCommon Stock | 46.4K | $96.52 | $4.48M | 88.2K |
| Nov 11, 2025Form 4 | Guberman StevenSee Remarks | SellCommon Stock | 58.6K | $72.00 | $4.22M | 113.4K |