Values in US Thousands
|
12-2023 |
09-2023 |
06-2023 |
03-2023 |
Sales |
$ 4,920,779 |
$ 3,120,321 |
$ 3,844,731 |
$ 4,009,608 |
Cost of Goods |
3,750,724 |
2,382,721 |
2,989,444 |
3,149,837 |
Gross Profit |
1,170,054 |
737,600 |
855,287 |
859,771 |
Operating Expenses |
652,130 |
528,115 |
591,434 |
571,469 |
Operating Income |
518,649 |
210,206 |
264,297 |
289,139 |
Interest Expense |
2,061 |
64 |
274 |
831 |
Other Income/Expenses |
14,676 |
8,526 |
73,814 |
41,873 |
Pre-tax Income |
531,264 |
218,668 |
337,837 |
330,181 |
Income Taxes |
109,249 |
50,005 |
46,758 |
56,809 |
Net Income from Cont. Operations |
422,015 |
168,663 |
291,079 |
273,372 |
Minority Interest |
4,326 |
3,053 |
1,828 |
2,719 |
Total Net Income
|
$ 417,689
|
$ 165,610
|
$ 289,251
|
$ 270,653
|
Basic EPS from Cont. Ops. |
0.78 |
0.31 |
0.53 |
0.47 |
Basic EPS from Total Ops. |
0.76 |
0.31 |
0.53 |
0.47 |
Diluted EPS from Cont. Ops |
0.76 |
0.31 |
0.52 |
0.46 |
Diluted EPS from Total Operations |
0.75 |
0.30 |
0.52 |
0.46 |
EBITDA |
518,649 |
210,206 |
264,297 |
289,139 |