Revenue
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.04B | $2.91B | $2.77B | $2.59B | — | — | $384,000 | $753,000 | $717,000 | $3.6M | $2.74B | $2.61B | $2.39B | $1.75B | $1.53B | $1.67B | $1.64B | $1.98B | $1.82B |
| Gross profit | $1.92B | $1.84B | $1.78B | $1.67B | — | — | — | — | — | — | — | — | — | — | — | $1.18B | $1.10B | $1.12B | — |
| Gross margin | 63.14% | 63.16% | 64.30% | 64.56% | — | — | — | — | — | — | — | — | — | — | — | 70.43% | 67.26% | 56.63% | — |
| Research & development | — | — | — | $16.6M | $3.2M | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | $1.02B | $961.8M | $926.7M | $872.3M | $850.6M | — | — | — | — | — | $1.74B | $1.69B | $1.88B | $1.23B | $1.12B | $1.33B | $1.21B | $694.9M | $1.33B |
| Operating income | $919.8M | $915.8M | $1.16B | $1.12B | $1.68B | $1.32B | $1.36B | $1.11B | $1.00B | $856.1M | $1.01B | $921.6M | $512.3M | $514.1M | $406.5M | $348.2M | $432.6M | $423.9M | $495.4M |
| Operating margin | 30.25% | 31.43% | 41.93% | 43.03% | — | — | 353,166.67% | 148,023.51% | 140,101.53% | 24,000.17% | 36.77% | 35.25% | 21.46% | 29.42% | 26.65% | 20.79% | 26.38% | 21.45% | 27.16% |
| EBITDA | $2.23B | $2.16B | $2.05B | $2.00B | $2.52B | $2.14B | $2.19B | $1.90B | $1.75B | $1.57B | $1.78B | $1.68B | $1.49B | $1.07B | $912.7M | $929.7M | $951.4M | $960.1M | $1.03B |
| EBITDA margin | 73.27% | 74.00% | 74.10% | 77.10% | — | — | 569,594.53% | 252,952.72% | 244,366.11% | 43,878.92% | 64.79% | 64.39% | 62.49% | 61.50% | 59.84% | 55.51% | 58.00% | 48.60% | 56.28% |
| Net income | $1.12B | $1.04B | $835.4M | $776.9M | $1.33B | $913.6M | $970.4M | $657.5M | $603.5M | $4.29B | $870.1M | $631.3M | $1.83B | $841.7M | $893.6M | $283.6M | $362.3M | $407.6M | $980.2M |
| Net profit margin | 36.84% | 35.55% | 30.18% | 29.96% | — | — | 252,702.34% | 87,322.05% | 84,163.74% | 120,329.77% | 31.70% | 24.14% | 76.67% | 48.17% | 58.59% | 16.93% | 22.09% | 20.63% | 53.74% |
| Basic EPSper basic share | $2.95 | $2.73 | $2.20 | $2.06 | $3.56 | $2.45 | $2.61 | $1.78 | $1.64 | $11.75 | $2.37 | $1.74 | $5.16 | $2.73 | $2.98 | $0.95 | $1.27 | $1.46 | $3.40 |
| Diluted EPSper diluted share | $2.94 | $2.72 | $2.20 | $2.05 | $3.54 | $2.45 | $2.60 | $1.77 | $1.63 | $11.68 | $2.36 | $1.73 | $5.16 | $2.71 | $2.98 | $0.95 | $1.27 | $1.46 | $3.40 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Brackenridge Alexander | 86K |
STERRETT STEPHEN E | 47.95K |
Parrell Mark J. | 47.34K |
Fenster Scott | 47.3K |
BYNOE LINDA | 46.51K |
Manelis Michael L | 45.03K |
HABEN MARY KAY | 36.69K |
Kaufman Ian | 30.28K |
Garechana Robert | 28.76K |
Carraway Catherine | 26.69K |
McLeod Bret | 26.4K |
SHAPIRO MARK S | 23.64K |
NEITHERCUT DAVID J | 20.23K |
Jones Nina P | 10.28K |
Hoff Ann | 10.08K |
Carr Chris | 2.97K |
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 |
|---|---|---|---|---|---|---|
| Feb 18, 2026Form 4 | Manelis Michael LExecutive Vice President & COO | SellCommon Shares Of Beneficial Interest | 2.4K | $63.56 | $154.4K | 43.7K |
| Feb 18, 2026Form 4 | Kaufman IanChief Accounting Officer | SellCommon Shares Of Beneficial Interest | 909 | $63.56 | $57.8K | 29.4K |
| Feb 18, 2026Form 4 | Carraway CatherineEVP & CHRO | SellCommon Shares Of Beneficial Interest | 749 | $63.56 | $47.6K | 15.9K |
| Feb 10, 2026Form 4 | Manelis Michael LExecutive Vice President & COO | SellCommon Shares Of Beneficial Interest | 5.8K | $65.13 | $375.5K | 46.1K |
| Feb 10, 2026Form 4 | Garechana RobertEVP & Chief Investment Officer | SellCommon Shares Of Beneficial Interest | 3.6K | $65.13 | $236.9K | 18.7K |