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 | $1.85B | $1.87B | $1.84B | $1.69B | $1.35B | $1.13B | $1.21B | $996.8M | $1.25B | $1.01B | $854.6M | $817.6M | $717.5M | $623.2M | $553.1M | $390.4M | $315.2M | $388.2M |
| Gross profit | $744.8M | $829.5M | $865.1M | $759.2M | $643.7M | $455.8M | $547.7M | $448.8M | $734.3M | $553.7M | $851.4M | $697.8M | $614.0M | $520.0M | $482.9M | $344.0M | $287.5M | $367.8M |
| Gross margin | 40.36% | 44.42% | 47.06% | 44.93% | 47.83% | 40.37% | 45.36% | 45.03% | 58.81% | 54.69% | 99.62% | 85.34% | 85.58% | 83.44% | 87.31% | 88.12% | 91.22% | 94.75% |
| Operating expenses | $80.9M | $143.2M | $218.0M | $289.4M | $301.7M | $547.4M | $161.8M | $68.2M | $1.01B | $823.3M | $625.8M | $511.4M | $440.7M | $401.5M | $319.8M | $239.7M | $197.1M | $226.7M |
| Operating income | $663.9M | $686.3M | $647.1M | $469.8M | $342.0M | −$91.7M | $385.8M | $380.6M | $233.4M | $158.5M | $228.8M | $306.2M | $276.7M | $221.6M | $233.3M | $150.7M | $118.2M | $161.4M |
| Operating margin | 35.98% | 36.75% | 35.20% | 27.80% | 25.41% | −8.12% | 31.96% | 38.19% | 18.70% | 15.66% | 26.77% | 37.45% | 38.57% | 35.56% | 42.19% | 38.60% | 37.48% | 41.59% |
| EBITDA | $995.0M | $1.01B | $923.3M | $733.7M | $614.6M | $170.3M | $623.0M | $580.4M | $437.1M | $300.2M | $311.9M | $376.6M | $337.3M | $271.9M | $281.4M | $182.2M | $140.8M | $182.0M |
| EBITDA margin | 53.92% | 53.96% | 50.22% | 43.42% | 45.67% | 15.08% | 51.59% | 58.23% | 35.01% | 29.65% | 36.49% | 46.06% | 47.01% | 43.63% | 50.89% | 46.67% | 44.65% | 46.89% |
| Net income | $304.1M | $309.6M | $266.6M | $167.2M | $135.3M | −$283.9M | $156.3M | $168.3M | $160.1M | $60.6M | $111.3M | $202.2M | $149.2M | $96.9M | $133.6M | $87.6M | $139.7M | $127.6M |
| Net profit margin | 16.48% | 16.58% | 14.50% | 9.90% | 10.05% | −25.15% | 12.95% | 16.88% | 12.82% | 5.99% | 13.03% | 24.73% | 20.80% | 15.55% | 24.16% | 22.45% | 44.31% | 32.88% |
| Basic EPSper basic share | $8.57 | $7.59 | $6.23 | $4.54 | $0.00 | -$5.56 | $2.29 | $3.90 | $3.72 | $0.58 | $2.63 | $5.20 | $3.83 | $2.50 | $3.45 | $2.28 | $3.65 | $3.28 |
| Diluted EPSper diluted share | $8.47 | $7.50 | $6.16 | $4.50 | $0.00 | -$5.56 | $2.26 | $3.86 | $3.71 | $0.57 | $2.62 | $5.18 | $3.82 | $2.48 | $3.43 | $2.25 | $3.55 | $3.22 |
Reported shareholders
| Holder | % owned |
|---|---|
Jupiter Topco LLC | 11.57%3.97M shares |
BlackRock, Inc. | 9.23%3.17M shares |
PAR CAPITAL MANAGEMENT INC | 6.57%2.25M shares |
MORGAN STANLEY | 5.68%1.95M shares |
FMR LLC | 5.25%1.8M shares |
Impactive Capital LP | 4.98%1.71M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.41%1.51M shares |
Boston Partners | 4.35%1.49M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.17%1.43M shares |
STATE STREET CORP | 3.30%1.13M shares |
EARNEST PARTNERS LLC | 2.50%857.37K shares |
BANK OF AMERICA CORP /DE/ | 2.38%815.7K shares |
LYRICAL ASSET MANAGEMENT LP | 2.25%770.52K shares |
DIMENSIONAL FUND ADVISORS LP | 2.14%733.56K shares |
TURTLE CREEK ASSET MANAGEMENT INC. | 2.12%728.09K shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.96%671.58K shares |
CITADEL ADVISORS LLC | 1.70%582.79K shares |
SEI INVESTMENTS CO | 1.60%549.63K shares |
Capital World Investors | 1.60%547.68K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.42%487.58K shares |
Percentages use 34.3M 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 |
|---|---|---|---|---|---|---|
| May 28, 2026Form 4 | Deshaies Robert JosephCOO, Benefits | SellCommon Stock | 1.2K | $144.84 | $173.8K | 22.3K |
| May 18, 2026Form 4 | GROCH JAMES RDirector | BuyCommon Stock | 1.5K | $142.95 | $214.4K | 18.0K |
| Apr 16, 2026Form 4 · 10b5-1 | Dearborn Joel Alan JRCOO, International | SellCommon Stock | 3.5K | $175.00 | $612.5K | 22.9K |
| Apr 1, 2026Form 4 · 10b5-1 | Dearborn Joel Alan JRCOO, International | SellCommon Stock | 2.1K | $152.71 | $328.3K | 26.4K |
| Apr 1, 2026Form 4 · 10b5-1 | Dearborn Joel Alan JRCOO, International | SellCommon Stock | 675 | $152.42 | $102.9K | 28.5K |