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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Sales 829,700 792,100 733,600 792,300 824,000
Cost of Goods 361,200 352,400 327,900 351,300 364,000
Gross Profit 468,500 439,700 405,700 441,000 460,000
Operating Expenses 346,800 338,100 309,000 343,000 371,800
Operating Income 121,900 102,000 97,600 98,300 88,200
Interest Expense 17,900 19,600 19,600 20,500 20,200
Other Income 24,300 14,000 12,900 1,600 7,300
Pre-tax Income 128,300 96,400 90,900 79,400 75,300
Income Tax -52,400 11,600 27,700 17,500 -204,100
Net Income Continuous 180,700 84,800 63,200 61,900 279,400
Minority Interests 400 100 200 N/A 100
Net Income $180,300 $84,700 $63,000 $61,900 $279,300
EPS Basic Total Ops 0.72 0.34 0.25 0.25 1.11
EPS Basic Continuous Ops 0.72 0.34 0.25 0.25 1.12
EPS Diluted Total Ops 0.71 0.34 0.25 0.25 1.10
EPS Diluted Continuous Ops 0.72 0.34 0.25 0.25 1.11
EBITDA(a) $169,800 $151,900 $147,100 $148,500 $137,100
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