Values in US Thousands
|
03-2024 |
12-2023 |
09-2023 |
06-2023 |
Sales |
$ 1,011,487 |
$ 1,255,473 |
$ 1,057,008 |
$ 974,499 |
Cost of Goods |
574,510 |
728,693 |
618,386 |
598,857 |
Gross Profit |
436,977 |
526,780 |
438,622 |
375,642 |
Operating Expenses |
307,270 |
305,398 |
282,369 |
298,094 |
Operating Income |
130,217 |
222,075 |
156,639 |
78,405 |
Other Income/Expenses |
13,579 |
13,015 |
10,812 |
-3,146 |
Pre-tax Income |
143,796 |
235,090 |
167,451 |
75,259 |
Income Taxes |
-23,819 |
-9,594 |
30,334 |
12,532 |
Net Income from Cont. Operations |
167,615 |
244,684 |
137,117 |
62,727 |
Total Net Income
|
$ 167,615
|
$ 244,684
|
$ 137,117
|
$ 62,727
|
Basic EPS from Cont. Ops. |
1.07 |
1.57 |
0.87 |
0.39 |
Basic EPS from Total Ops. |
1.07 |
1.57 |
0.87 |
0.39 |
Diluted EPS from Cont. Ops |
1.06 |
1.55 |
0.86 |
0.39 |
Diluted EPS from Total Operations |
1.07 |
1.55 |
0.86 |
0.39 |
EBITDA |
153,032 |
241,888 |
178,958 |
101,730 |