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[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Sales 939,900 969,800 901,200 875,700 840,600
Cost of Goods 293,600 271,700 280,100 277,800 279,800
Gross Profit 646,300 698,100 621,100 597,900 560,800
Operating Expenses 502,900 482,600 470,700 470,900 464,100
Operating Income 144,000 216,200 150,500 127,800 97,500
Interest Expense 19,500 18,700 20,700 19,400 15,600
Other Income 6,800 -12,900 -4,700 4,900 4,500
Pre-tax Income 131,300 184,600 125,100 113,300 86,400
Income Tax 32,400 28,000 13,600 24,100 19,700
Net Income Continuous 98,900 156,600 111,500 89,200 66,700
Net Income $98,900 $156,600 $111,500 $89,200 $66,700
EPS Basic Total Ops 0.42 0.66 0.47 0.37 0.27
EPS Basic Continuous Ops 0.42 0.66 0.47 0.37 0.27
EPS Diluted Total Ops 0.42 0.66 0.46 0.37 0.27
EPS Diluted Continuous Ops 0.42 0.65 0.46 0.37 0.27
EPS Diluted Before Non-Recurring Items 0.63 0.88 0.70 0.57 0.48
EBITDA(a) $193,900 $266,800 $201,000 $177,700 $146,400
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