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[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 09-2023 06-2023 03-2023 12-2022
Sales 932,400 957,300 993,600 915,400 856,500
Cost of Goods 355,100 367,100 389,100 354,600 353,400
Gross Profit 577,300 590,200 604,500 560,800 503,100
Operating Expenses 480,500 469,000 511,000 424,400 406,800
Operating Income 96,900 121,300 93,600 137,000 96,700
Interest Expense 47,800 46,800 46,700 19,700 24,200
Other Income 10,400 4,900 10,600 43,300 18,600
Pre-tax Income 59,500 79,400 57,500 160,600 91,100
Income Tax -3,500 4,500 12,900 31,800 5,500
Net Income Continuous 63,000 74,900 44,600 128,800 85,600
Net Income $63,000 $74,900 $44,600 $128,800 $85,600
EPS Basic Total Ops 0.26 0.30 0.18 0.52 0.35
EPS Basic Continuous Ops 0.25 0.30 0.18 0.52 0.35
EPS Diluted Total Ops 0.25 0.30 0.18 0.52 0.35
EPS Diluted Continuous Ops 0.25 0.30 0.18 0.52 0.35
EPS Diluted Before Non-Recurring Items 0.53 0.56 0.51 0.60 0.52
EBITDA(a) $162,300 $189,800 $165,800 $181,500 $140,500
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