Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.25B | $2.15B | $1.94B | $1.69B | $1.98B | $1.75B | $1.42B | $1.43B | $1.89B | $2.47B | $8.72B | $10.99B | $8.76B | $9.62B | $9.72B |
| Operating expenses | $3.45B | $3.08B | $3.10B | $2.54B | $2.59B | $2.65B | $2.75B | $2.60B | $2.56B | $2.65B | $2.68B | $3.46B | $2.69B | $3.15B | $3.03B |
| Operating income | $1.04B | $870.0M | $916.0M | — | — | — | — | — | — | $114.5M | $156.0M | $213.9M | $358.0M | $214.0M | $212.0M |
| Operating margin | 46.03% | 40.47% | 47.24% | — | — | — | — | — | — | 4.63% | 1.79% | 1.95% | 4.09% | 2.23% | 2.18% |
| EBITDA | — | — | — | — | — | — | — | — | — | $213.1M | $248.5M | $304.5M | $443.4M | $304.5M | $308.0M |
| EBITDA margin | — | — | — | — | — | — | — | — | — | 8.62% | 2.85% | 2.77% | 5.06% | 3.17% | 3.17% |
| Net income | $654.0M | $667.0M | $625.0M | $510.0M | $2.37B | −$206.0M | −$360.0M | $762.0M | −$2.99B | −$327.0M | $408.0M | $2.29B | $598.5M | $473.0M | −$88.1M |
| Net profit margin | 29.00% | 31.02% | 32.23% | 30.16% | 119.46% | −11.77% | −25.30% | 53.44% | −158.31% | −13.23% | 4.68% | 20.89% | 6.83% | 4.92% | −0.91% |
| Basic EPSper basic share | $6.40 | $6.31 | $5.74 | $4.70 | $20.02 | -$1.90 | -$2.75 | $4.67 | -$16.25 | -$1.63 | $1.81 | — | — | — | — |
| Diluted EPSper diluted share | $6.29 | $6.17 | $5.42 | $4.30 | $18.56 | -$1.84 | -$2.64 | $4.53 | -$16.25 | -$1.61 | $1.80 | — | — | — | — |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 10.37%9.39M shares |
PRICE T ROWE ASSOCIATES INC /MD/ | 7.52%6.82M shares |
Bank of New York Mellon Corp | 6.34%5.75M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 5.42%4.91M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.52%4.09M shares |
KELLY FINANCIAL GROUP LLC | 4.50%4.08M shares |
WELLINGTON MANAGEMENT GROUP LLP | 4.29%3.89M shares |
PZENA INVESTMENT MANAGEMENT LLC | 3.90%3.53M shares |
STATE STREET CORP | 3.54%3.21M shares |
DIMENSIONAL FUND ADVISORS LP | 3.11%2.82M shares |
MASSACHUSETTS FINANCIAL SERVICES CO /MA/ | 2.67%2.42M shares |
MORGAN STANLEY | 2.57%2.33M shares |
AMERIPRISE FINANCIAL INC | 2.48%2.25M shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.94%1.76M shares |
Boston Partners | 1.83%1.66M shares |
UBS AM, a distinct business unit of UBS ASSET MANAGEMENT AMERICAS LLC | 1.69%1.53M shares |
GOLDMAN SACHS GROUP INC | 1.50%1.36M shares |
MAVERICK CAPITAL LTD | 1.46%1.32M shares |
NORGES BANK | 1.39%1.26M shares |
TOMS Capital Investment Management LP | 1.38%1.25M shares |
Percentages use 90.59M shares of this listed class outstanding on Jun 30, 2026.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Jun 8, 2026Form 4 · 10b5-1 | Ogle TrevorSee Remarks | SellCommon Stock | 4.0K | $90.00 | $359.5K | 2.9K |
| Mar 2, 2026Form 4 · 10b5-1 | Ogle TrevorSee Remarks | SellCommon Stock | 1.7K | $65.00 | $109.8K | 6.9K |
| Feb 20, 2026Form 4 | Oh Tony DSee Remarks | SellCommon Stock | 3.5K | $73.78 | $259.3K | 0 |
| Feb 20, 2026Form 4 · 10b5-1 | Ogle TrevorSee Remarks | SellCommon Stock | 8.5K | $73.81 | $630.0K | 8.6K |
| Dec 12, 2025Form 4 · 10b5-1 | Katz Michael RobertSee Remarks | SellCommon Stock | 20.6K | $75.00 | $1.54M | 40.1K |