Revenue
2010
2011
2012
2013
2014
2015
2016
2017
2018
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 · Dec 31 | 2018 · Apr 30 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $273.7M | $261.0M | $261.3M | $256.7M | $201.7M | $178.0M | $185.8M | $4.3M | $169.7M | $160.1M | $145.5M | $88.9M | $80.9M | $26.3M | $3.2M | $234.2M | $230.9M |
| Gross profit | $264.0M | $251.9M | $252.0M | $246.8M | $193.0M | $172.2M | $179.6M | — | $164.2M | — | — | — | — | — | — | — | — |
| Gross margin | 96.48% | 96.50% | 96.42% | 96.15% | 95.66% | 96.74% | 96.67% | — | 96.74% | — | — | — | — | — | — | — | — |
| Operating expenses | $199.5M | $239.9M | $167.5M | $242.9M | $163.1M | $138.3M | $70.5M | — | $193.4M | $190.2M | $121.2M | — | — | — | — | $167.6M | $162.0M |
| Operating income | $64.5M | $20.5M | $84.5M | $13.9M | $29.9M | $33.8M | $109.0M | $5.1M | −$23.7M | −$30.1M | $24.3M | $44.9M | $37.5M | $81.1M | $69.7M | $66.6M | $69.0M |
| Operating margin | 23.58% | 7.85% | 32.32% | 5.40% | 14.82% | 19.01% | 58.70% | 118.37% | −13.96% | −18.81% | 16.67% | 50.53% | 46.40% | 308.62% | 2,152.18% | 28.43% | 29.87% |
| EBITDA | $179.2M | $128.1M | $187.6M | $120.1M | $123.0M | $110.4M | $184.4M | $56.5M | $59.6M | $16.0M | $65.4M | $88.7M | $79.5M | $148.6M | $131.6M | $127.9M | $130.2M |
| EBITDA margin | 65.48% | 49.09% | 71.80% | 46.77% | 60.98% | 62.05% | 99.30% | 1,314.69% | 35.09% | 10.01% | 44.92% | 99.77% | 98.30% | 565.76% | 4,066.11% | 54.62% | 56.36% |
| Net income | $17.1M | −$11.3M | $41.3M | −$14.1M | −$29,000 | $4.4M | $78.7M | −$4.4M | $116.8M | $43.3M | $72.0M | $24.1M | −$13.2M | $25.5M | $8.2M | $20.1M | $4.0M |
| Net profit margin | 6.25% | −4.34% | 15.81% | −5.50% | −0.01% | 2.50% | 42.35% | −102.37% | 68.80% | 27.07% | 49.49% | 27.10% | −16.29% | 97.17% | 253.69% | 8.58% | 1.73% |
| Basic EPSper basic share | $1.02 | -$1.27 | $2.33 | -$1.35 | -$0.47 | -$0.15 | $6.06 | -$0.75 | $8.71 | $2.58 | $4.91 | $11.00 | -$23.00 | $17.00 | $7.00 | $22.00 | — |
| Diluted EPSper diluted share | $1.02 | -$1.27 | $2.32 | -$1.35 | -$0.47 | -$0.15 | $6.00 | -$0.75 | $8.71 | $2.58 | $4.91 | $11.00 | -$23.00 | $17.00 | $7.00 | $22.00 | — |
Reported shareholders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 17.80%2.99M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 10.22%1.72M shares |
Voss Capital, LP | 7.32%1.23M shares |
STATE STREET CORP | 5.68%953.95K shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.43%744.58K shares |
SILVERCREST ASSET MANAGEMENT GROUP LLC | 3.23%543.19K shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.84%476.75K shares |
WELLINGTON MANAGEMENT GROUP LLP | 2.84%476.12K shares |
NOMURA ASSET MANAGEMENT INTERNATIONAL INC. | 2.80%469.78K shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 2.13%357.44K shares |
ALLIANCEBERNSTEIN L.P. | 2.00%336.21K shares |
Hudson Bay Capital Management LP | 1.99%334.74K shares |
SYSTEMATIC FINANCIAL MANAGEMENT LP | 1.85%310.07K shares |
Pacific Heights Asset Management LLC | 1.79%300K shares |
MORGAN STANLEY | 1.75%294.34K shares |
DIMENSIONAL FUND ADVISORS LP | 1.42%238.2K shares |
JPMORGAN CHASE & CO | 1.39%232.6K shares |
RENAISSANCE TECHNOLOGIES LLC | 1.34%225.74K shares |
NORTHERN TRUST CORP | 1.30%218.67K shares |
UBS Group AG | 1.07%179.96K shares |
Percentages use 16.79M 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 22, 2026Form 4 | Jones-Tyson RodneyDirector | BuyCommon Shares of Beneficial Interest | 1.7K | $55.26 | $93.9K | 7.9K |
| Jun 18, 2026Form 4 | Schissel John ADirector | BuyCommon Shares of Beneficial Interest | 500 | $54.90 | $27.4K | 17.2K |
| Aug 8, 2025Form 4 | Patel BhairavEVP and CFO | BuyCommon Shares of Beneficial Interest | 500 | $54.00 | $27.0K | 3.7K |
| Aug 8, 2025Form 4 | Olson AnnePresident, CEO & Secretary | BuyCommon Shares of Beneficial Interest | 750 | $55.10 | $41.3K | 19.5K |
| Aug 8, 2025Form 4 | Schissel John ADirector | BuyCommon Shares of Beneficial Interest | 500 | $54.00 | $27.0K | 14.4K |