Values in US Thousands
|
09-2023 |
06-2023 |
03-2023 |
12-2022 |
Sales |
$ 3,120,321 |
$ 3,844,731 |
$ 4,009,608 |
$ 4,271,880 |
Cost of Goods |
2,382,721 |
2,989,444 |
3,149,837 |
3,336,361 |
Gross Profit |
737,600 |
855,287 |
859,771 |
935,520 |
Operating Expenses |
528,115 |
591,434 |
571,469 |
588,894 |
Operating Income |
210,206 |
264,297 |
289,139 |
346,987 |
Interest Expense |
64 |
274 |
831 |
574 |
Other Income/Expenses |
8,526 |
73,814 |
41,873 |
93,734 |
Pre-tax Income |
218,668 |
337,837 |
330,181 |
440,147 |
Income Taxes |
50,005 |
46,758 |
56,809 |
127,215 |
Net Income from Cont. Operations |
168,663 |
291,079 |
273,372 |
312,932 |
Minority Interest |
3,053 |
1,828 |
2,719 |
1,139 |
Total Net Income
|
$ 165,610
|
$ 289,251
|
$ 270,653
|
$ 311,793
|
Basic EPS from Cont. Ops. |
0.31 |
0.53 |
0.47 |
0.50 |
Basic EPS from Total Ops. |
0.31 |
0.53 |
0.47 |
0.50 |
Diluted EPS from Cont. Ops |
0.31 |
0.52 |
0.46 |
0.50 |
Diluted EPS from Total Operations |
0.30 |
0.52 |
0.46 |
0.51 |
EBITDA |
210,206 |
264,297 |
289,139 |
346,986 |