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 | $2.90B | $2.96B | $3.20B | $3.22B | $2.73B | $2.37B | $2.46B | $2.46B | $2.12B | $2.01B | $2.09B | $2.14B | $2.03B | $2.04B | $2.00B | $1.82B | $1.67B | $2.17B |
| Operating expenses | $232.5M | $272.5M | $247.2M | $198.5M | $2.43B | $2.14B | $2.24B | $2.23B | $1.97B | $1.88B | $1.89B | $1.98B | $1.89B | $1.86B | $1.83B | $1.68B | $1.57B | $2.05B |
| Operating income | $11.7M | $66.1M | $176.4M | $323.1M | $309.1M | $227.4M | $225.5M | $224.2M | $143.8M | $126.1M | $200.5M | $160.1M | $139.7M | $171.4M | $173.7M | $134.6M | $96.7M | $112.9M |
| Operating margin | 0.40% | 2.24% | 5.51% | 10.04% | 11.31% | 9.59% | 9.15% | 9.12% | 6.79% | 6.28% | 9.58% | 7.48% | 6.89% | 8.42% | 8.67% | 7.41% | 5.80% | 5.21% |
| EBITDA | $298.1M | $356.5M | $475.9M | $603.0M | $576.8M | $490.7M | $475.0M | $454.4M | $361.5M | $335.8M | $393.7M | $337.1M | $312.7M | $338.4M | $332.3M | $286.8M | $252.0M | $280.4M |
| EBITDA margin | 10.28% | 12.07% | 14.86% | 18.74% | 21.10% | 20.69% | 19.28% | 18.49% | 17.08% | 16.71% | 18.80% | 15.76% | 15.41% | 16.62% | 16.59% | 15.80% | 15.12% | 12.95% |
| Net income | −$14.4M | $34.2M | $112.4M | $241.3M | $259.1M | $169.1M | $166.9M | $168.1M | $202.9M | $79.1M | $123.7M | $98.7M | $86.8M | $103.0M | $102.8M | $80.0M | $56.6M | $67.6M |
| Net profit margin | −0.50% | 1.16% | 3.51% | 7.50% | 9.47% | 7.13% | 6.78% | 6.84% | 9.58% | 3.94% | 5.91% | 4.61% | 4.28% | 5.06% | 5.13% | 4.41% | 3.40% | 3.12% |
| Basic EPSper basic share | -$0.24 | $0.55 | $1.77 | $3.76 | $3.84 | $2.45 | $2.40 | $2.35 | $2.81 | $1.10 | $1.72 | $1.37 | $1.19 | $1.41 | $1.41 | $1.11 | $0.79 | $0.96 |
| Diluted EPSper diluted share | -$0.24 | $0.55 | $1.76 | $3.74 | $3.82 | $2.44 | $2.38 | $2.33 | $2.80 | $1.09 | $1.71 | $1.36 | $1.18 | $1.40 | $1.40 | $1.10 | $0.79 | $0.94 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 17.35%10.41M shares |
DIMENSIONAL FUND ADVISORS LP | 6.40%3.84M shares |
FMR LLC | 6.28%3.77M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 6.21%3.72M shares |
AMERICAN CENTURY COMPANIES INC | 5.08%3.05M shares |
DEPRINCE RACE & ZOLLO INC | 4.99%2.99M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.51%2.7M shares |
STATE STREET CORP | 4.40%2.64M shares |
FIRST TRUST ADVISORS LP | 3.52%2.11M shares |
VICTORY CAPITAL MANAGEMENT INC | 3.33%2M shares |
JACOBS LEVY EQUITY MANAGEMENT, INC | 2.86%1.72M shares |
GOLDMAN SACHS GROUP INC | 2.71%1.63M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.68%1.61M shares |
Invesco Ltd. | 2.53%1.52M shares |
Maple Rock Capital Partners Inc. | 2.28%1.37M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 2.20%1.32M shares |
Allianz Asset Management GmbH | 1.86%1.11M shares |
AMERIPRISE FINANCIAL INC | 1.46%874.87K shares |
NOMURA ASSET MANAGEMENT INTERNATIONAL INC. | 1.46%873.27K shares |
Russell Investments Group, Ltd. | 1.45%872.52K shares |
Percentages use 59.98M 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 12, 2026Form 4 | SCHELBLE JIM SExec VP & Chief Admin Officer | SellCommon Stock | 933 | $43.93 | $41.0K | 70.5K |
| Feb 20, 2026Form 4 | DOWNING ERIC JExec VP and COO | SellCommon Stock | 1.4K | $34.78 | $49.3K | 55.9K |
| Feb 19, 2026Form 4 | DOWNING ERIC JExec VP and COO | SellCommon Stock | 1.4K | $35.00 | $50.0K | 57.4K |
| Oct 23, 2025Form 4 | CALLAHAN CRAIG TExec VP-Chief Commercial Offcr | BuyCommon Stock | 26.01 | $28.83 | $749.8683 | 65.1K |
| Oct 23, 2025Form 4 | SCHELBLE JIM SExec VP & Chief Admin Officer | BuyCommon Stock | 67.04 | $28.83 | $1.9K | 72.7K |