Revenue
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $585.2M | $564.2M | $572.8M | $616.5M | $585.2M | $528.0M | $590.0M | $544.5M | $502.7M | $490.8M | $557.5M | $610.2M | $599.3M | $563.6M | $540.2M | $491.4M | $440.6M |
| Operating expenses | $539.9M | $452.9M | $473.8M | $589.4M | $519.6M | $416.6M | $555.1M | $454.7M | $405.8M | $384.9M | $419.6M | $434.2M | $429.0M | $397.3M | $380.3M | $348.2M | $321.2M |
| Operating income | $45.2M | $111.3M | $99.0M | $27.1M | $65.6M | $111.4M | $34.9M | $89.9M | — | — | — | — | — | — | — | — | — |
| Operating margin | 7.73% | 19.73% | 17.28% | 4.40% | 11.21% | 21.10% | 5.92% | 16.51% | — | — | — | — | — | — | — | — | — |
| EBITDA | $54.2M | $121.4M | $109.9M | $37.9M | $76.8M | $123.4M | $46.7M | $98.0M | — | — | — | — | — | — | — | — | — |
| EBITDA margin | 9.27% | 21.53% | 19.18% | 6.14% | 13.13% | 23.37% | 7.92% | 18.00% | — | — | — | — | — | — | — | — | — |
| Net income | $34.6M | $89.2M | $77.0M | $21.2M | $53.9M | $88.3M | $28.2M | $37.2M | $53.7M | $73.6M | $87.4M | $110.8M | $106.6M | $104.1M | $100.7M | $91.2M | $73.7M |
| Net profit margin | 5.91% | 15.82% | 13.45% | 3.44% | 9.21% | 16.72% | 4.77% | 6.84% | 10.68% | 15.00% | 15.68% | 18.16% | 17.79% | 18.47% | 18.64% | 18.57% | 16.72% |
| Basic EPSper basic share | $7.00 | $16.45 | $13.40 | $3.69 | $8.88 | $13.59 | $3.66 | $4.14 | $6.11 | $8.45 | $10.12 | $12.12 | $9.80 | $8.18 | $6.75 | $5.76 | $4.52 |
| Diluted EPSper diluted share | $6.88 | $16.21 | $13.14 | $3.60 | $8.47 | $13.23 | $3.54 | $4.05 | $5.99 | $8.38 | $10.05 | $11.90 | $9.60 | $8.00 | $6.59 | $5.63 | $4.45 |
Reported shareholders
| Holder | % owned |
|---|---|
Prescott General Partners LLC | 32.46%1.51M shares |
BlackRock, Inc. | 9.60%447.23K shares |
DIMENSIONAL FUND ADVISORS LP | 4.78%222.88K shares |
AQR CAPITAL MANAGEMENT LLC | 4.32%201.26K shares |
JACOBS LEVY EQUITY MANAGEMENT, INC | 2.43%113.09K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 2.40%111.62K shares |
STATE STREET CORP | 2.28%106.26K shares |
JPMORGAN CHASE & CO | 2.09%97.27K shares |
BNP PARIBAS FINANCIAL MARKETS | 2.06%95.85K shares |
AMERICAN CENTURY COMPANIES INC | 1.98%92.36K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.53%71.45K shares |
SMITH THOMAS W | 1.53%71.15K shares |
GEODE CAPITAL MANAGEMENT, LLC | 1.51%70.51K shares |
UBS Group AG | 1.44%66.89K shares |
CITADEL ADVISORS LLC | 1.29%60.06K shares |
Prashad R Chad | ≈1.27%59.29K shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 1.24%57.82K shares |
INGALLS & SNYDER LLC | 1.14%53.23K shares |
Calmes John L Jr | ≈1.08%50.33K shares |
NORTHERN TRUST CORP | 1.08%50.16K shares |
Percentages use 4.66M shares of this listed class outstanding on Jun 30, 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 |
|---|---|---|---|---|---|---|
| Jun 26, 2026Form 4 · 10b5-1 | WAY CHARLES DDirector | SellCOMMON STOCK, NO PAR VALUE | 833 | $210.00 | $174.9K | 13.6K |
| Jun 15, 2026Form 4 | Caulder Alice LindsaySVP, Human Resources | SellCOMMON STOCK, NO PAR VALUE | 609 | $181.00 | $110.2K | 14.7K |
| Jun 12, 2026Form 4 | Umstetter Luke J.See remarks | SellCOMMON STOCK, NO PAR VALUE | 1.0K | $181.66 | $181.7K | 28.2K |
| May 22, 2026Form 4 · 10b5-1 | Robinson Benjamin E IIIDirector | SellCOMMON STOCK, NO PAR VALUE | 90 | $160.00 | $14.4K | 4.8K |
| Apr 30, 2026Form 4 · 10b5-1 | Robinson Benjamin E IIIDirector | SellCOMMON STOCK, NO PAR VALUE | 180 | $160.00 | $28.8K | 4.9K |