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 | $8.16B | $8.07B | $7.74B | $7.72B | $7.20B | $6.17B | $10.68B | $17.28B | $15.38B | $14.62B | $7.62B | $2.36B | $702.3M | $278.6M | $177.1M | $158.0M | $100.1M |
| Gross profit | $979.0M | $915.0M | $770.0M | $2.77B | $2.60B | −$1.68B | $2.38B | $8.27B | $7.25B | $6.73B | — | — | $123.5M | $40.8M | $29.8M | $27.4M | $16.7M |
| Gross margin | 12.00% | 11.34% | 9.94% | 35.93% | 36.07% | −27.30% | 22.26% | 47.84% | 47.13% | 46.05% | — | — | 17.59% | 14.65% | 16.82% | 17.34% | 16.72% |
| Operating expenses | $1.57B | $1.59B | $1.62B | $1.69B | $1.49B | $5.84B | $5.68B | $16.57B | $14.80B | $14.15B | $7.65B | $2.40B | $754.6M | $306.6M | $28.1M | $19.0M | $13.6M |
| Operating income | $656.0M | $660.0M | $438.0M | $377.0M | $312.0M | $97.0M | $561.0M | $704.0M | $582.0M | $464.0M | −$28.6M | −$40.9M | −$52.3M | −$28.0M | $1.7M | $8.4M | $3.2M |
| Operating margin | 8.04% | 8.18% | 5.66% | 4.88% | 4.33% | 1.57% | 5.25% | 4.07% | 3.78% | 3.17% | −0.38% | −1.74% | −7.45% | −10.05% | 0.97% | 5.35% | 3.17% |
| EBITDA | $1.12B | $1.09B | $814.0M | $713.0M | $639.0M | $418.0M | $931.0M | $1.25B | $1.07B | $930.0M | $174.4M | −$5.1M | −$45.6M | −$26.6M | $2.4M | $9.8M | $4.4M |
| EBITDA margin | 13.77% | 13.53% | 10.51% | 9.24% | 8.87% | 6.78% | 8.72% | 7.23% | 6.96% | 6.36% | 2.29% | −0.22% | −6.49% | −9.55% | 1.37% | 6.21% | 4.36% |
| Net income | $316.0M | $387.0M | $189.0M | $666.0M | $336.0M | $110.0M | $419.0M | $422.0M | $340.0M | $69.0M | −$191.1M | −$63.6M | −$48.5M | −$20.3M | $759,000 | $4.9M | $1.7M |
| Net profit margin | 3.87% | 4.79% | 2.44% | 8.63% | 4.67% | 1.78% | 3.92% | 2.44% | 2.21% | 0.47% | −2.51% | −2.70% | −6.91% | −7.29% | 0.43% | 3.09% | 1.70% |
| Basic EPSper basic share | $2.69 | $3.33 | $1.64 | $5.79 | $2.99 | $0.87 | $3.95 | $3.17 | $2.72 | $0.57 | -$2.65 | -$2.00 | -$2.26 | -$1.49 | -$5.41 | $0.61 | $0.21 |
| Diluted EPSper diluted share | $2.64 | $3.23 | $1.60 | $5.76 | $2.93 | $0.87 | $3.57 | $2.88 | $2.45 | $0.53 | -$2.65 | -$2.00 | -$2.26 | -$1.49 | -$5.41 | $0.59 | $0.21 |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 12.43%14.54M shares |
MFN Partners Management, LP | 8.44%9.87M shares |
Capital Research Global Investors | 7.07%8.27M shares |
Capital World Investors | 4.99%5.83M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.37%5.11M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.12%4.82M shares |
FMR LLC | 3.70%4.33M shares |
STATE STREET CORP | 3.63%4.25M shares |
Orbis Allan Gray Ltd | 2.91%3.4M shares |
Invesco Ltd. | 2.59%3.04M shares |
BRADLEY S JACOBS | ≈2.24%2.62M shares |
Durable Capital Partners LP | 2.07%2.42M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.03%2.38M shares |
Clearbridge Investments, LLC | 2.03%2.37M shares |
GOLDMAN SACHS GROUP INC | 1.88%2.2M shares |
T. Rowe Price Investment Management, Inc. | 1.88%2.2M shares |
BESSEMER GROUP INC | 1.66%1.94M shares |
NORGES BANK | 1.34%1.56M shares |
Hood River Capital Management LLC | 1.11%1.3M shares |
Findlay Park Partners LLP | 0.98%1.15M shares |
Percentages use 117M 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 |
|---|---|---|---|---|---|---|
| May 28, 2026Form 4 | Landry AllisonDirector | SellCommon Stock | 2.4K | $215.61 | $517.5K | 4.8K |
| Sep 11, 2025Form 4 | Landry AllisonDirector | SellCommon Stock | 3.3K | $135.04 | $438.9K | 5.9K |
| Mar 13, 2025Form 4 | Bates David J.Chief Operating Officer | BuyCommon Stock | 1.9K | $106.16 | $199.6K | 21.1K |