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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)
  03-2024 12-2023 09-2023 06-2023 03-2023
Sales 953,300 932,400 957,300 993,600 915,400
Cost of Goods 359,700 355,100 367,100 389,100 354,600
Gross Profit 593,600 577,300 590,200 604,500 560,800
Operating Expenses 485,100 480,500 469,000 511,000 424,400
Operating Income 109,200 96,900 121,300 93,600 137,000
Interest Expense 45,200 47,800 46,800 46,700 19,700
Other Income 9,000 10,400 4,900 10,600 43,300
Pre-tax Income 73,000 59,500 79,400 57,500 160,600
Income Tax 15,800 -3,500 4,500 12,900 31,800
Net Income Continuous 57,200 63,000 74,900 44,600 128,800
Net Income $57,200 $63,000 $74,900 $44,600 $128,800
EPS Basic Total Ops 0.23 0.26 0.30 0.18 0.52
EPS Basic Continuous Ops 0.23 0.25 0.30 0.18 0.52
EPS Diluted Total Ops 0.23 0.25 0.30 0.18 0.52
EPS Diluted Continuous Ops 0.23 0.25 0.30 0.18 0.52
EPS Diluted Before Non-Recurring Items 0.52 0.53 0.56 0.51 0.60
EBITDA(a) $N/A $162,300 $189,800 $165,800 $181,500
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