Values in US Thousands
|
02-2024 |
11-2023 |
08-2023 |
05-2023 |
Sales |
$ 1,848,287 |
$ 2,003,051 |
$ 2,209,228 |
$ 2,344,989 |
Cost of Goods |
1,552,046 |
1,604,068 |
1,784,142 |
1,862,299 |
Gross Profit |
296,241 |
398,983 |
425,086 |
482,690 |
Operating Expenses |
167,490 |
162,600 |
173,565 |
163,252 |
Operating Income |
128,797 |
236,451 |
251,664 |
319,737 |
Interest Expense |
11,878 |
11,756 |
8,259 |
8,878 |
Other Income/Expenses |
- |
- |
-5,497 |
-789 |
Pre-tax Income |
116,919 |
224,695 |
237,908 |
310,070 |
Income Taxes |
31,072 |
48,422 |
53,742 |
76,099 |
Net Income from Cont. Operations |
85,847 |
176,273 |
184,166 |
233,971 |
Total Net Income
|
$ 85,847
|
$ 176,273
|
$ 184,166
|
$ 233,971
|
Basic EPS from Cont. Ops. |
0.74 |
1.51 |
1.58 |
2.00 |
Basic EPS from Total Ops. |
0.74 |
1.51 |
1.58 |
2.00 |
Diluted EPS from Cont. Ops |
0.73 |
1.49 |
1.56 |
1.98 |
Diluted EPS from Total Operations |
0.73 |
1.49 |
1.56 |
1.98 |
EBITDA |
197,096 |
305,637 |
312,966 |
374,866 |