Revenue
2008
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 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.18B | $2.25B | $2.18B | $2.10B | $1.90B | $1.73B | $1.71B | $1.59B | $1.22B | $1.44B | $1.87B | $2.00B | $2.42B | $2.51B | $2.43B | $2.38B | $2.44B | $1.82B |
| Gross profit | $1.39B | $1.46B | $1.39B | $1.32B | $1.29B | $1.12B | $1.11B | $1.04B | $705.5M | $683.3M | $686.2M | $643.4M | $642.7M | $624.0M | $615.2M | $618.5M | $625.0M | $407.2M |
| Gross margin | 63.63% | 65.14% | 63.58% | 63.10% | 67.76% | 64.53% | 65.04% | 65.50% | 57.66% | 47.61% | 36.69% | 32.19% | 26.52% | 24.91% | 25.30% | 26.04% | 25.65% | 22.34% |
| Operating expenses | $1.83B | $1.88B | $1.80B | $1.74B | $1.53B | $1.46B | $1.45B | $1.34B | $1.01B | $1.12B | $1.60B | $1.76B | $2.28B | $2.38B | $2.29B | $2.22B | $2.34B | $2.24B |
| Operating income | $343.5M | $371.4M | $382.0M | $353.3M | $367.0M | $269.3M | $262.6M | $249.9M | $214.8M | $314.8M | $274.5M | $242.6M | $139.3M | $122.7M | $137.1M | $150.4M | $97.6M | −$413.6M |
| Operating margin | 15.78% | 16.53% | 17.51% | 16.86% | 19.34% | 15.53% | 15.36% | 15.72% | 17.55% | 21.93% | 14.68% | 12.14% | 5.75% | 4.90% | 5.64% | 6.33% | 4.01% | −22.69% |
| EBITDA | $495.7M | $514.6M | $517.8M | $486.7M | $492.5M | $402.1M | $394.3M | $378.8M | $340.4M | $439.1M | $428.2M | $402.4M | $339.5M | $276.9M | $282.4M | $277.3M | $231.7M | −$325.3M |
| EBITDA margin | 22.77% | 22.91% | 23.73% | 23.23% | 25.96% | 23.19% | 23.07% | 23.82% | 27.83% | 30.59% | 22.89% | 20.14% | 14.01% | 11.05% | 11.62% | 11.67% | 9.51% | −17.85% |
| Net income | $165.1M | $194.4M | $204.4M | $177.4M | $200.4M | $117.8M | $136.9M | $460.1M | $194.0M | $129.6M | $161.1M | $121.4M | $45.5M | $7.1M | $9.9M | −$4.3M | $5.1M | −$479.7M |
| Net profit margin | 7.58% | 8.65% | 9.37% | 8.46% | 10.56% | 6.80% | 8.01% | 28.94% | 15.86% | 9.03% | 8.62% | 6.08% | 1.88% | 0.28% | 0.41% | −0.18% | 0.21% | −26.32% |
| Basic EPSper basic share | $0.85 | $0.95 | $0.98 | $0.83 | $0.91 | $0.53 | $0.60 | $1.93 | $0.79 | $0.49 | $0.50 | $0.33 | $0.12 | $0.02 | $0.02 | -$0.01 | $0.01 | — |
| Diluted EPSper diluted share | $0.85 | $0.95 | $0.97 | $0.82 | $0.89 | $0.52 | $0.58 | $1.88 | $0.77 | $0.49 | $0.49 | $0.32 | $0.11 | $0.02 | $0.02 | -$0.01 | $0.01 | — |
Reported shareholders
| Holder | % owned |
|---|---|
TRIAN FUND MANAGEMENT, L.P. | ≈15.98%30.47M shares |
BlackRock, Inc. | ≈13.80%26.31M shares |
MAY PETER W | ≈10.76%20.51M shares |
Peltz Matthew H. | ≈7.98%15.21M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈5.40%10.3M shares |
PELTZ NELSON | ≈5.22%9.96M shares |
FAIRFAX FINANCIAL HOLDINGS LTD/ CAN | ≈4.20%8.01M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | ≈3.95%7.52M shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈3.63%6.92M shares |
WELLS FARGO & COMPANY/MN | ≈3.51%6.68M shares |
STATE STREET CORP | ≈3.44%6.57M shares |
HARRIS ASSOCIATES L P | ≈2.93%5.59M shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈2.24%4.27M shares |
MORGAN STANLEY | ≈2.10%4M shares |
NORTHERN TRUST CORP | ≈1.85%3.52M shares |
DIMENSIONAL FUND ADVISORS LP | ≈1.84%3.5M shares |
HEALTHCARE OF ONTARIO PENSION PLAN TRUST FUND | ≈1.30%2.48M shares |
UBS Group AG | ≈1.25%2.39M shares |
Bank of New York Mellon Corp | ≈1.20%2.28M shares |
Point72 Asset Management, L.P. | ≈1.00%1.92M shares |
Percentages use 190.64M shares of this listed class outstanding on Jun 28, 2026. ≈ compares the latest reported holding with a share total from a different date; it is not a confirmed current stake.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Nov 20, 2025Form 4 | Suerken Peter J. JRPresident, U.S. | BuyCommon Stock | 500 | $7.88 | $3.9K | 1.2K |
| Nov 19, 2025Form 4 | Min JohnChief Legal Ofcr & Secretary | BuyCommon Stock | 1.7K | $8.18 | $13.9K | 3.0K |
| Jun 3, 2025Form 4 | Radkoski Lindsay J.CMO, U.S. | BuyCommon Stock | 5.0K | $11.68 | $59.0K | 29.0K |
| May 23, 2025Form 4 | Cook Kenneth M.Chief Financial Officer | BuyCommon Stock | 1.5K | $11.35 | $17.0K | 1.5K |
| May 21, 2025Form 4 | O'Brien Matthew ColeyChief People Officer | BuyCommon Stock | 1.8K | $11.60 | $20.3K | 85.6K |