Values in US Thousands
|
03-2024 |
12-2023 |
09-2023 |
06-2023 |
Sales |
$ 1,736,180 |
$ 1,730,885 |
$ 1,622,837 |
$ 1,646,111 |
Cost of Goods |
1,144,681 |
1,115,850 |
1,020,920 |
1,053,190 |
Gross Profit |
591,499 |
615,035 |
601,917 |
592,921 |
Operating Expenses |
174,964 |
170,893 |
164,702 |
174,320 |
Operating Income |
417,216 |
444,992 |
438,135 |
418,791 |
Interest Expense |
35,254 |
24,117 |
18,386 |
18,723 |
Other Income/Expenses |
-633 |
-3,939 |
-6,256 |
-3,684 |
Pre-tax Income |
381,329 |
416,936 |
413,493 |
396,384 |
Income Taxes |
70,386 |
74,072 |
73,123 |
72,142 |
Net Income from Cont. Operations |
310,943 |
342,864 |
340,370 |
324,242 |
Total Net Income
|
$ 310,943
|
$ 342,864
|
$ 340,370
|
$ 324,242
|
Basic EPS from Cont. Ops. |
1.35 |
1.49 |
1.48 |
1.41 |
Basic EPS from Total Ops. |
1.35 |
1.48 |
1.48 |
1.41 |
Diluted EPS from Cont. Ops |
1.34 |
1.48 |
1.47 |
1.40 |
Diluted EPS from Total Operations |
1.34 |
1.48 |
1.47 |
1.40 |
EBITDA |
515,216 |
536,916 |
519,913 |
500,347 |