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Income Statement
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Balance Sheet
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Income Overview
Net Income
-$43,100K
EPS
-$0.7
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2025-03-31
2024-12-31
2024-09-30
2024-06-30
Selling, general and administrative
436,500
364,550*
430,200
418,500
Depreciation
31,400
26,950*
28,800
26,500
Amortization
23,300
20,500*
24,700
22,900
Total operating expense
491,200
412,000*
483,700
467,900
Net sales
1,907,800
1,592,400*
2,772,600
2,674,600
Cost of products sold
1,440,000
1,208,750*
2,042,200
1,990,900
Gross profit
467,800
383,650*
730,400
683,700
Income (gain) from operations
-23,400
-28,350*
246,700
215,800
Loss on debt extinguishment
-
-600*
-
-
Interest expense, financing costs and other, net
42,200
37,950*
48,700
45,400
Income (gain) before provision for income taxes
-65,600
-66,900*
198,000
170,400
Provision for (benefit from) income taxes
-22,500
-19,850*
52,700
43,200
Net income (gain)
-43,100
-47,050
145,300
127,200
Net income (gain) attributable to common stockholders
-
-47,050
145,300
127,200
Basic EPS
-0.7
-0.749
2.34
2.03
Diluted EPS
-0.7
-0.734
2.3
1.99
Basic Average Shares
61,700,000
62,800,000
62,000,000
62,700,000
Diluted Average Shares
61,700,000
64,100,000
63,100,000
63,900,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (gain)
-$43,100K
Provision for (benefit
from) income taxes
-$22,500K
Income (gain) before
provision for income taxes
-$65,600K
Net sales
$1,907,800K
Interest expense,
financing costs and other,...
$42,200K
Income (gain) from
operations
-$23,400K
Gross profit
$467,800K
Cost of products sold
$1,440,000K
Total operating
expense
$491,200K
Selling, general and
administrative
$436,500K
Depreciation
$31,400K
Amortization
$23,300K
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