Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
---|---|---|---|---|---|---|
Sep. 30, 2024 |
Jun. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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Segment information | ||||||
Net sales | $ 1,373,268 | $ 1,326,120 | $ 4,017,597 | $ 3,908,620 | ||
Operating profit as, reported | 243,993 | 237,492 | 668,893 | 674,025 | ||
Other expense, net | (16,094) | (12,815) | (30,824) | (42,885) | ||
Income before income taxes | 227,899 | 224,677 | 638,069 | 631,140 | ||
Total Assets | 4,650,517 | 4,650,517 | $ 5,162,851 | |||
Acquisition termination fee | $ 23,000 | |||||
Operating Segment | ||||||
Segment information | ||||||
Net sales | 4,017,597 | 3,908,620 | ||||
Operating profit as, reported | 253,678 | 251,986 | 724,503 | 709,305 | ||
Operating Segment | Installation | ||||||
Segment information | ||||||
Net sales | 856,350 | 821,673 | 2,506,076 | 2,397,818 | ||
Operating profit as, reported | 172,243 | 175,218 | 499,717 | 494,394 | ||
Operating Segment | Specialty Distribution | ||||||
Segment information | ||||||
Net sales | 600,387 | 571,009 | 1,739,007 | 1,703,871 | ||
Operating profit as, reported | 94,911 | 88,269 | 261,862 | 247,583 | ||
Intercompany Eliminations and Other Adjustments | ||||||
Segment information | ||||||
Net sales | (83,469) | (66,562) | (227,486) | (193,069) | ||
Intercompany Eliminations | ||||||
Segment information | ||||||
Net sales | (83,469) | (66,562) | (227,486) | (193,069) | ||
Operating profit as, reported | (13,476) | (11,501) | (37,076) | (32,672) | ||
Corporate | ||||||
Segment information | ||||||
General corporate expense, net | $ (9,685) | $ (14,494) | $ (55,610) | $ (35,280) |
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- Definition The termination fee required to be paid to the seller per the terms of the purchase agreement in a business combination. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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