Revenue
2007
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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.99B | $2.35B | $2.54B | $5.33B | $3.58B | $1.78B | $2.60B | $3.33B | $2.61B | $1.10B | $1.60B | $2.43B | $1.77B | $1.46B | $1.23B | $961.4M | $819.2M | $1.32B | $860.4M |
| Gross profit | $2.80B | $2.21B | $2.34B | $4.90B | $3.21B | $1.59B | $2.24B | $2.84B | $2.39B | $931.4M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross margin | 93.79% | 94.01% | 92.02% | 91.99% | 89.74% | 89.43% | 86.16% | 85.12% | 91.56% | 84.67% | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating expenses | $2.10B | $2.03B | $2.07B | $2.31B | $2.16B | $2.52B | $4.68B | $4.56B | $2.31B | $1.73B | $2.65B | $1.40B | $1.62B | $1.43B | $1.15B | $821.8M | $734.4M | $779.8M | $610.4M |
| Operating income | $704.3M | $180.4M | $266.7M | $2.60B | $1.05B | −$925.0M | −$2.44B | −$1.73B | $82.1M | −$802.1M | −$1.05B | $1.03B | $149.6M | $25.1M | $78.3M | $139.6M | $84.8M | $544.9M | $250.0M |
| Operating margin | 23.57% | 7.69% | 10.49% | 48.73% | 29.39% | −51.94% | −93.94% | −51.77% | 3.15% | −72.93% | −65.85% | 42.49% | 8.45% | 1.72% | 6.36% | 14.52% | 10.35% | 41.13% | 29.06% |
| EBITDA | $1.07B | $538.8M | $616.8M | $2.95B | $1.42B | −$451.8M | −$798.8M | −$1.07B | $770.8M | −$235.0M | $119.0M | $1.61B | $649.7M | $505.8M | $419.5M | $414.8M | $351.9M | $844.7M | $470.6M |
| EBITDA margin | 35.97% | 22.96% | 24.27% | 55.36% | 39.57% | −25.37% | −30.71% | −32.03% | 29.52% | −21.36% | 7.44% | 66.36% | 36.70% | 34.70% | 34.09% | 43.15% | 42.96% | 63.77% | 54.69% |
| Net income | $658.0M | $266.3M | $871.1M | $1.18B | $411.8M | −$711.8M | −$1.72B | −$1.75B | $333.1M | −$521.4M | −$713.7M | $634.4M | $115.7M | $13.0M | $58.0M | −$239.3M | −$53.9M | $351.0M | $217.3M |
| Net profit margin | 22.02% | 11.35% | 34.28% | 22.20% | 11.50% | −39.97% | −65.99% | −52.39% | 12.76% | −47.40% | −44.66% | 26.15% | 6.54% | 0.89% | 4.72% | −24.89% | −6.58% | 26.50% | 25.25% |
| Basic EPSper basic share | $2.76 | $1.10 | $3.61 | $4.79 | $1.65 | -$2.95 | -$6.92 | -$7.10 | $1.34 | -$2.75 | -$4.29 | $3.81 | $0.71 | $0.08 | $0.36 | -$1.53 | -$0.35 | $2.32 | $1.51 |
| Diluted EPSper diluted share | $2.74 | $1.09 | $3.57 | $4.69 | $1.61 | -$2.95 | -$6.92 | -$7.10 | $1.34 | -$2.75 | -$4.29 | $3.79 | $0.70 | $0.08 | $0.36 | -$1.52 | -$0.34 | $2.25 | $1.45 |
Reported shareholders
| Holder | % owned |
|---|---|
PRICE T ROWE ASSOCIATES INC /MD/ | ≈12.09%28.25M shares |
BlackRock, Inc. | ≈9.99%23.34M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | ≈5.86%13.68M shares |
FMR LLC | ≈5.39%12.6M shares |
Boston Partners | ≈5.23%12.23M shares |
Lingotto Investment Management LLP | ≈4.73%11.05M shares |
VANGUARD CAPITAL MANAGEMENT LLC | ≈4.58%10.69M shares |
DIMENSIONAL FUND ADVISORS LP | ≈4.10%9.58M shares |
STATE STREET CORP | ≈4.02%9.39M shares |
Invesco Ltd. | ≈2.93%6.84M shares |
Orbis Allan Gray Ltd | ≈2.86%6.69M shares |
Kopernik Global Investors, LLC | ≈2.81%6.58M shares |
GEODE CAPITAL MANAGEMENT, LLC | ≈2.02%4.72M shares |
MORGAN STANLEY | ≈1.60%3.73M shares |
UBS Group AG | ≈1.49%3.48M shares |
Canoe Financial LP | ≈1.42%3.31M shares |
Goehring & Rozencwajg Associates, LLC | ≈1.25%2.92M shares |
JPMORGAN CHASE & CO | ≈1.19%2.79M shares |
FULLER & THALER ASSET MANAGEMENT, INC. | ≈1.01%2.35M shares |
NORTHERN TRUST CORP | ≈0.97%2.26M shares |
Percentages use 233.68M shares of this listed class outstanding on Jul 17, 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 |
|---|---|---|---|---|---|---|
| Aug 5, 2026Form 4 | Spiller ReginalDirector | SellCommon Stock | 3.5K | $40.00 | $140.0K | 13.4K |
| Apr 7, 2026Form 4 | Cline Brenda ADirector | SellCommon Stock | 7.0K | $44.40 | $310.8K | 28.7K |
| Mar 30, 2026Form 4 | Degner DennisChief Executive Officer & Pres | SellCommon Stock · indirect | 15.0K | $46.21 | $693.1K | 7.6K |
| Mar 27, 2026Form 4 | McDowell Erin WSVP & General Counsel | SellCommon Stock | 8.3K | $48.00 | $396.0K | 84.5K |
| Mar 18, 2026Form 4 | DORMAN MARGARET KDirector | SellCommon Stock | 2.7K | $43.24 | $115.9K | 113.9K |