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For the quarter ending 2025-03-31.

Income Overview

Net Income
-$43,100K
EPS
-$0.7
Unit: Thousand (K) dollars

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
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Net income (gain)-$43,100K Provision for (benefitfrom) income taxes-$22,500K Income (gain) beforeprovision for income taxes-$65,600K Net sales$1,907,800K Interest expense,financing costs and other,...$42,200K Income (gain) fromoperations-$23,400K Gross profit$467,800K Cost of products sold$1,440,000K Total operatingexpense$491,200K Selling, general andadministrative$436,500K Depreciation$31,400K Amortization$23,300K

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