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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)
  09-2025 06-2025 03-2025 12-2024 09-2024
Sales 901,200 875,700 840,600 983,400 875,800
Cost of Goods 280,100 277,800 279,800 302,200 300,200
Gross Profit 621,100 597,900 560,800 681,200 575,600
Operating Expenses 470,700 470,900 464,100 507,900 459,400
Operating Income 150,500 127,800 97,500 173,500 116,400
Interest Expense 20,700 19,400 15,600 13,300 14,100
Other Income -4,700 4,900 4,500 -62,400 -29,200
Pre-tax Income 125,100 113,300 86,400 97,800 73,100
Income Tax 13,600 24,100 19,700 7,600 32,500
Net Income Continuous 111,500 89,200 66,700 90,200 40,600
Net Income $111,500 $89,200 $66,700 $90,200 $40,600
EPS Basic Total Ops 0.47 0.37 0.27 0.36 0.17
EPS Basic Continuous Ops 0.47 0.37 0.27 0.36 0.17
EPS Diluted Total Ops 0.46 0.37 0.27 0.36 0.16
EPS Diluted Continuous Ops 0.46 0.37 0.27 0.35 0.16
EPS Diluted Before Non-Recurring Items 0.70 0.57 0.48 0.73 0.58
EBITDA(a) $201,000 $177,700 $146,400 $226,300 $169,800
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