Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
products | 1,577,772,000 | 1,665,290,000 | 1,707,800,000 | 1,651,471,000 | 1,673,779,000 | 1,726,435,000 | 1,963,955,000 | 1,827,980,000 | 1,890,154,000 | 1,945,609,000 | 1,967,645,000 | 2,169,197,000 | 2,349,242,000 | 2,310,287,000 | 2,213,690,000 | 2,124,239,000 | 1,889,178,000 | 1,893,020,000 | 1,989,338,000 | 1,661,568,000 | 1,672,933,000 | 1,848,316,000 | 2,002,234,000 | 1,668,880,000 | 1,594,335,000 | 1,466,672,000 | 1,525,050,000 | 1,548,273,000 | 1,619,774,000 | 1,582,155,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services | 426,073,000 | 426,192,000 | 395,756,000 | 421,194,000 | 414,107,000 | 435,227,000 | 415,530,000 | 408,031,000 | 376,132,000 | 403,987,000 | 356,302,000 | 365,157,000 | 394,135,000 | 340,563,000 | 352,333,000 | 323,282,000 | 340,323,000 | 300,048,000 | 301,977,000 | 274,910,000 | 295,802,000 | 295,735,000 | 294,922,000 | 243,667,000 | 241,686,000 | 218,794,000 | 223,996,000 | 199,453,000 | 217,146,000 | 180,748,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net sales | 2,003,845,000 | 2,091,482,000 | 2,103,556,000 | 2,072,665,000 | 2,087,886,000 | 2,161,662,000 | 2,379,485,000 | 2,236,011,000 | 2,266,286,000 | 2,349,596,000 | 2,323,947,000 | 2,534,354,000 | 2,743,377,000 | 2,650,850,000 | 2,566,023,000 | 2,447,521,000 | 2,229,501,000 | 2,193,068,000 | 2,291,315,000 | 1,936,478,000 | 1,968,735,000 | 2,144,051,000 | 2,297,156,000 | 1,912,547,000 | 1,836,021,000 | 1,685,466,000 | 1,749,046,000 | 1,747,726,000 | 1,836,920,000 | 1,762,903,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs of goods sold: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs of goods sold | 1,569,650,000 | 1,649,155,000 | 1,697,079,000 | 1,633,027,000 | 1,655,801,000 | 1,708,297,000 | 1,938,557,000 | 1,799,861,000 | 1,857,416,000 | 1,916,406,000 | 1,932,632,000 | 2,135,096,000 | 2,305,488,000 | 2,271,989,000 | 2,181,168,000 | 2,082,976,000 | 1,862,818,000 | 1,861,594,000 | 1,948,661,000 | 1,628,915,000 | 1,644,346,000 | 1,818,715,000 | 1,959,174,000 | 1,636,352,000 | 1,560,572,000 | 1,436,994,000 | 1,494,882,000 | 1,512,812,000 | 1,572,543,000 | 1,522,898,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 434,195,000 | 442,327,000 | 406,477,000 | 439,638,000 | 432,085,000 | 453,365,000 | 440,928,000 | 436,150,000 | 408,870,000 | 433,190,000 | 391,315,000 | 399,258,000 | 437,889,000 | 378,861,000 | 384,855,000 | 364,545,000 | 366,683,000 | 331,474,000 | 342,654,000 | 307,563,000 | 324,389,000 | 325,336,000 | 337,982,000 | 276,195,000 | 275,449,000 | 248,472,000 | 254,164,000 | 234,914,000 | 264,377,000 | 240,005,000 | 232,883,000 | 226,081,000 | 251,379,000 | 208,227,000 | 190,969,000 | 181,808,000 | 209,217,000 | 161,108,000 | 180,853,000 | 182,251,000 | 191,415,000 | 161,813,000 | 182,239,000 | 171,820,000 | 194,599,000 | 163,745,000 | 181,155,000 | 168,668,000 | 190,927,000 | 158,137,000 | 180,393,000 | 167,625,000 | 201,286,000 | 170,372,000 | 178,983,000 | 163,515,000 | 204,179,000 | 162,480,000 | 172,602,000 | 154,645,000 | 173,805,000 | 145,045,000 | 155,512,000 | 133,486,000 | 147,844,000 | 131,771,000 | 154,614,000 | 154,072,000 | 201,742,000 | 153,155,000 | 173,254,000 | 149,846,000 | 184,813,000 | 153,175,000 | 160,207,000 | 115,551,000 | 104,253,000 | 102,293,000 | 98,499,000 | 99,391,000 | 98,773,000 | 95,248,000 | 87,530,000 | 92,696,000 | 96,551,000 | 93,654,000 | 89,474,000 | 93,682,000 | ||||
yoy | 0.49% | -2.43% | -7.81% | 0.80% | 5.68% | 4.66% | 12.68% | 9.24% | -6.63% | 14.34% | 1.68% | 9.52% | 19.42% | 14.30% | 12.32% | 18.53% | 13.04% | 1.89% | 1.38% | 11.36% | 17.77% | 30.93% | 32.98% | 17.57% | 4.19% | 3.53% | 9.14% | 3.91% | 5.17% | 15.26% | 21.95% | 24.35% | 20.15% | 29.25% | 5.59% | -0.24% | 9.30% | -0.44% | -0.76% | 6.07% | -1.64% | -1.18% | 0.60% | 1.87% | 1.92% | 3.55% | 0.42% | 0.62% | -5.15% | -7.18% | 0.79% | 2.51% | -1.42% | 4.86% | 3.70% | 5.74% | 17.48% | 12.02% | 10.99% | 15.85% | 17.56% | 10.07% | 0.58% | -13.36% | -26.72% | -13.96% | -10.76% | 2.82% | 9.16% | -0.01% | 8.14% | 29.68% | 77.27% | 49.74% | 62.65% | 16.26% | 5.55% | 7.40% | 12.53% | 7.22% | 2.30% | 1.70% | ||||||||||
qoq | -1.84% | 8.82% | -7.54% | 1.75% | -4.69% | 2.82% | 1.10% | 6.67% | -5.61% | 10.70% | -1.99% | -8.82% | 15.58% | -1.56% | 5.57% | -0.58% | 10.62% | -3.26% | 11.41% | -5.19% | -0.29% | -3.74% | 22.37% | 0.27% | 10.86% | -2.24% | 8.19% | -11.14% | 10.15% | 3.06% | 3.01% | -10.06% | 20.72% | 9.04% | 5.04% | -13.10% | 29.86% | -10.92% | -0.77% | -4.79% | 18.29% | -11.21% | 6.06% | -11.71% | 18.84% | -9.61% | 7.40% | -11.66% | 20.74% | -12.34% | 7.62% | -16.72% | 18.15% | -4.81% | 9.46% | -19.92% | 25.66% | -5.86% | 11.61% | -11.02% | 19.83% | -6.73% | 16.50% | -9.71% | 12.20% | -14.77% | 0.35% | -23.63% | 31.72% | -11.60% | 15.62% | -18.92% | 20.65% | -4.39% | 38.65% | 10.84% | 1.92% | 3.85% | -0.90% | 0.63% | 3.70% | 8.82% | -5.57% | -3.99% | 3.09% | -4.49% | ||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and administrative expenses | 332,907,000 | 352,314,000 | 339,173,000 | 358,487,000 | 329,996,000 | 317,234,000 | 337,434,000 | 298,206,000 | 309,793,000 | 318,243,000 | 310,001,000 | 308,253,000 | 306,001,000 | 297,640,000 | 289,855,000 | 278,998,000 | 277,087,000 | 271,190,000 | 257,167,000 | 245,155,000 | 242,580,000 | 268,863,000 | 266,970,000 | 223,215,000 | 199,489,000 | 191,063,000 | 194,790,000 | 184,095,000 | 189,464,000 | 188,180,000 | 184,554,000 | 180,390,000 | 180,752,000 | 177,632,000 | 144,325,000 | 144,613,000 | 150,186,000 | 146,119,000 | 147,310,000 | 148,796,000 | 148,004,000 | 140,796,000 | 143,594,000 | 143,134,000 | 147,810,000 | 142,429,000 | 140,799,000 | 139,965,000 | 143,158,000 | 140,988,000 | 141,952,000 | 136,259,000 | 143,601,000 | 143,394,000 | 136,131,000 | 135,071,000 | 146,386,000 | 139,101,000 | 134,013,000 | 129,511,000 | 127,830,000 | 127,711,000 | 127,271,000 | 117,623,000 | 123,865,000 | 133,343,000 | 137,926,000 | 139,198,000 | 151,909,000 | 132,954,000 | 133,489,000 | 130,820,000 | 138,323,000 | 129,758,000 | 126,707,000 | 89,553,000 | 80,775,000 | 80,045,000 | 70,649,000 | 73,245,000 | 74,376,000 | 70,980,000 | 69,384,000 | 70,192,000 | 73,554,000 | 72,612,000 | 69,149,000 | 69,986,000 | 73,628,000 | 73,656,000 | 70,058,000 | 74,658,000 |
severance and restructuring expenses | 5,390,000 | 3,405,000 | 7,026,000 | 15,967,000 | 8,543,000 | 4,868,000 | 2,227,000 | 3,136,000 | 2,923,000 | -3,770,000 | 3,802,000 | 720,000 | 692,000 | 1,372,000 | 1,583,000 | 2,396,000 | 1,127,000 | -6,740,000 | 2,432,000 | 808,000 | 7,010,000 | 2,144,000 | 1,713,000 | 2,662,000 | 680,000 | 370,000 | 715,000 | 683,000 | 382,000 | 1,644,000 | 2,791,000 | 494,000 | 1,022,000 | 4,695,000 | 1,527,000 | 788,000 | 909,000 | 1,356,000 | 2,995,000 | 817,000 | 372,000 | 723,000 | 3,478,000 | 308,000 | 310,000 | 337,000 | 4,413,000 | 2,424,000 | 3,171,000 | 2,732,000 | 1,861,000 | 705,000 | 2,377,000 | 1,374,000 | 627,000 | 529,000 | 3,405,000 | 524,000 | 1,269,000 | 298,000 | 1,318,000 | 71,000 | 1,137,000 | 3,994,000 | 2,130,000 | 6,347,000 | 3,187,000 | 3,508,000 | 1,900,000 | -246,000 | 2,841,000 | 729,000 | 7,520,000 | 1,383,000 | 4,064,000 | 2,435,000 | ||||||||||||||||
acquisition and integration related expenses | 2,831,000 | 76,000 | 175,000 | 510,000 | 695,000 | 190,000 | 1,281,000 | 2,947,000 | 4,292,000 | 106,000 | 51,000 | 6,000 | 1,640,000 | 548,750 | 118,000 | 611,000 | 1,466,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from operations | 93,067,000 | 86,532,000 | 60,103,000 | 64,674,000 | 92,851,000 | 131,073,000 | 99,986,000 | 131,861,000 | 91,862,000 | 118,611,000 | 77,461,000 | 90,279,000 | 129,556,000 | 79,849,000 | 93,417,000 | 83,151,000 | 88,469,000 | 67,024,000 | 83,042,000 | 61,482,000 | 74,188,000 | 52,863,000 | 67,016,000 | 44,422,000 | 72,117,000 | 57,039,000 | 58,659,000 | 49,948,000 | 74,437,000 | 50,181,000 | 45,538,000 | 41,445,000 | 69,329,000 | 22,953,000 | 40,670,000 | 36,407,000 | 58,122,000 | 13,633,000 | 30,548,000 | 32,638,000 | 43,039,000 | 20,294,000 | 35,167,000 | 28,378,000 | 46,479,000 | 20,979,000 | 35,943,000 | 26,279,000 | 44,598,000 | 14,417,000 | 36,580,000 | 30,661,000 | 55,308,000 | 25,604,000 | 42,225,000 | 27,915,000 | 54,388,000 | 22,855,000 | 37,320,000 | 24,836,000 | 44,657,000 | 17,263,000 | 27,104,000 | 11,869,000 | 21,849,000 | -7,919,000 | -69,797,000 | 14,874,000 | -267,624,000 | 18,301,000 | 40,011,000 | 19,026,000 | 43,649,000 | 23,417,000 | 33,500,000 | 25,269,000 | 23,478,000 | 22,248,000 | 20,330,000 | 24,763,000 | 20,333,000 | 24,932,000 | 18,146,000 | 20,526,000 | 22,997,000 | 24,202,000 | -74,293,000 | 18,557,000 | ||||
non-operating income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 23,297,000 | 22,352,000 | 15,625,000 | 14,660,000 | 16,629,000 | 14,190,000 | 12,557,000 | 9,358,000 | 12,013,000 | 9,405,000 | 10,348,000 | 11,713,000 | 9,383,000 | 8,068,000 | 10,632,000 | 10,332,000 | 9,583,000 | 9,969,000 | 10,434,000 | 9,115,000 | 10,219,000 | 11,826,000 | 10,967,000 | 8,087,000 | 4,601,000 | 4,823,000 | 5,563,000 | 6,132,000 | 5,102,000 | 6,015,000 | 5,360,000 | 5,555,000 | 4,326,000 | 3,933,000 | 2,271,000 | 2,517,000 | 1,992,000 | 1,848,000 | 1,706,000 | 2,062,000 | 1,718,000 | 1,738,000 | 1,466,000 | 1,594,000 | 1,501,000 | 1,458,000 | 1,560,000 | 1,603,000 | 1,556,000 | 1,618,000 | 1,351,000 | 1,702,000 | 1,490,000 | 1,558,000 | 1,718,000 | 1,753,000 | 1,644,000 | 1,812,000 | 1,720,000 | 1,899,000 | 1,691,000 | 2,367,000 | 4,369,000 | 2,333,000 | 1,988,000 | 2,099,000 | 3,730,000 | 3,085,000 | 3,948,000 | 2,716,000 | -1,096,000 | 3,937,000 | 4,767,000 | 5,759,000 | 4,460,000 | 1,264,000 | 272,000 | 797,000 | 888,000 | 429,000 | 304,000 | 293,000 | 543,000 | 598,000 | ||||||||
other income | -888,000 | 13,000 | 25,469,000 | -2,237,000 | 1,104,000 | -469,000 | -763,000 | 328,000 | -203,000 | -60,000 | 752,000 | 1,790,000 | 312,000 | -2,843,000 | -157,000 | -1,589,000 | 346,000 | 388,000 | 693,000 | 1,301,000 | 1,098,000 | -1,563,000 | -468,000 | -147,000 | 676,000 | 339,000 | 323,000 | 393,000 | 324,000 | 302,000 | 367,000 | 339,000 | 326,000 | 315,000 | 311,000 | 352,000 | 359,000 | 268,000 | 326,000 | 357,000 | 281,000 | 331,000 | 286,000 | 369,000 | 443,000 | 249,000 | 332,000 | 364,000 | 342,000 | 374,000 | 385,000 | 319,000 | 389,000 | 244,000 | 349,000 | 451,000 | 383,000 | 406,000 | 320,000 | 348,000 | 403,000 | 346,000 | 426,000 | 217,000 | 202,000 | 279,000 | 320,000 | 297,000 | 171,000 | 319,000 | 390,000 | 428,000 | 496,000 | 217,000 | 349,000 | 208,000 | 151,000 | 194,000 | 174,000 | 213,000 | 307,000 | 159,000 | ||||||||||
earnings before income taxes | 70,658,000 | 64,167,000 | 19,009,000 | 52,251,000 | 75,118,000 | 117,352,000 | 88,192,000 | 122,175,000 | 80,052,000 | 109,266,000 | 66,361,000 | 76,776,000 | 119,861,000 | 74,624,000 | 82,942,000 | 74,408,000 | 78,540,000 | 56,667,000 | 71,915,000 | 51,066,000 | 62,871,000 | 42,600,000 | 55,577,000 | 37,266,000 | 67,436,000 | 51,437,000 | 54,712,000 | 43,214,000 | 69,456,000 | 44,262,000 | 40,274,000 | 35,437,000 | 64,631,000 | 18,756,000 | 38,890,000 | 33,277,000 | 56,140,000 | 11,151,000 | 28,153,000 | 32,045,000 | 41,212,000 | 17,766,000 | 34,534,000 | 26,406,000 | 44,407,000 | 19,025,000 | 33,865,000 | 24,160,000 | 43,923,000 | 12,576,000 | 34,775,000 | 28,703,000 | 54,187,000 | 27,003,000 | 25,133,500 | 25,614,000 | 53,447,000 | 21,473,000 | 14,468,000 | -10,146,000 | 18,518,250 | 27,003,000 | 22,455,000 | 24,615,000 | ||||||||||||||||||||||||||||
income tax expense | 19,711,000 | 17,235,000 | 11,495,000 | 15,239,000 | 16,910,000 | 29,908,000 | 21,165,000 | 31,567,000 | 19,805,000 | 28,784,000 | 16,389,000 | 19,460,000 | 30,677,000 | 17,993,000 | 20,809,000 | 18,925,000 | 19,979,000 | 13,499,000 | 18,527,000 | 12,160,000 | 16,486,000 | 8,639,000 | 12,627,000 | 10,134,000 | 17,438,000 | 12,110,000 | 7,671,000 | 11,060,000 | 17,977,000 | 11,517,000 | 26,106,000 | 13,025,000 | 24,376,000 | 4,908,000 | 17,790,000 | 11,642,000 | 21,073,000 | 4,263,000 | 9,577,000 | 11,220,000 | 15,713,000 | 6,815,000 | 15,051,000 | 9,004,000 | 17,158,000 | 7,475,000 | 13,458,000 | 9,135,000 | 17,410,000 | 3,500,000 | 14,008,000 | 9,349,000 | 18,937,000 | 9,611,000 | 6,501,000 | 8,448,000 | 18,099,000 | 8,406,000 | 7,228,750 | 8,188,000 | 15,424,000 | 6,284,000 | 14,262,000 | 6,225,000 | 16,761,000 | 7,911,000 | 11,529,000 | 8,207,000 | 8,450,000 | 7,965,000 | 8,337,000 | 9,569,000 | 7,966,000 | 9,769,000 | 193,000 | 7,082,000 | 9,427,000 | 8,027,000 | 6,891,000 | 5,356,000 | 4,800,000 | 2,763,000 | 2,872,000 | 6,868,000 | ||||||||
net earnings | 50,947,000 | 46,932,000 | 7,514,000 | 37,012,000 | 58,208,000 | 87,444,000 | 67,027,000 | 90,608,000 | 60,247,000 | 80,482,000 | 49,972,000 | 57,316,000 | 89,184,000 | 56,631,000 | 62,133,000 | 55,483,000 | 58,561,000 | 43,168,000 | 53,388,000 | 38,906,000 | 46,385,000 | 33,961,000 | 42,950,000 | 27,132,000 | 49,998,000 | 39,327,000 | 47,041,000 | 32,154,000 | 51,479,000 | 32,745,000 | 14,168,000 | 22,412,000 | 40,255,000 | 13,848,000 | 21,100,000 | 21,635,000 | 35,067,000 | 6,888,000 | 18,576,000 | 20,825,000 | 25,499,000 | 10,951,000 | 19,483,000 | 17,402,000 | 27,249,000 | 11,550,000 | 20,407,000 | 15,025,000 | 26,513,000 | 9,076,000 | 20,767,000 | 19,354,000 | 35,250,000 | 17,392,000 | 34,654,000 | 17,166,000 | 35,348,000 | 13,067,000 | 24,974,000 | 14,432,000 | 26,914,000 | 9,165,000 | 17,405,000 | 7,272,000 | 15,694,000 | -6,797,000 | -82,683,000 | 6,713,000 | -174,277,000 | 10,520,000 | 24,622,000 | 9,096,000 | 26,809,000 | 17,268,000 | 18,867,000 | 17,240,000 | 25,887,000 | 14,214,000 | 11,116,000 | 15,382,000 | 12,685,000 | 15,512,000 | 30,991,000 | 19,921,000 | 13,028,000 | 16,588,000 | -78,147,000 | 10,099,000 | ||||
net earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.62 | 1.48 | 0.24 | 1.18 | 1.81 | 2.69 | 2.06 | 2.77 | 1.85 | 2.43 | 1.48 | 1.64 | 2.54 | 1.62 | 1.78 | 1.59 | 1.67 | 1.23 | 1.52 | 1.11 | 1.32 | 0.96 | 1.22 | 0.76 | 1.4 | 1.1 | 1.33 | 0.91 | 1.45 | 0.91 | 0.4 | 0.63 | 1.13 | 0.39 | 0.6 | 0.61 | 0.96 | 0.19 | 0.5 | 0.56 | 0.67 | 0.28 | 0.48 | 0.42 | 0.67 | 0.28 | 0.48 | 0.35 | 0.62 | 0.2 | 0.47 | 0.43 | 0.79 | 0.39 | 0.358 | 0.38 | 0.76 | 0.28 | 0.2 | -0.15 | ||||||||||||||||||||||||||||||||
diluted | 1.62 | 1.46 | 0.22 | 1.02 | 1.52 | 2.27 | 1.74 | 2.42 | 1.62 | 2.17 | 1.34 | 1.58 | 2.42 | 1.53 | 1.68 | 1.51 | 1.58 | 1.18 | 1.5 | 1.1 | 1.32 | 0.95 | 1.2 | 0.76 | 1.38 | 1.09 | 1.31 | 0.89 | 1.44 | 0.9 | 0.39 | 0.62 | 1.11 | 0.38 | 0.58 | 0.6 | 0.96 | 0.18 | 0.49 | 0.56 | 0.67 | 0.27 | 0.47 | 0.42 | 0.66 | 0.28 | 0.48 | 0.35 | 0.62 | 0.2 | 0.46 | 0.43 | 0.79 | 0.39 | 0.353 | 0.38 | 0.75 | 0.28 | 0.2 | -0.15 | ||||||||||||||||||||||||||||||||
shares used in per share calculations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 31,369 | 31,780 | 31,839 | -173 | 32,216 | 32,565 | 32,596 | -136 | 32,574 | 33,101 | 33,706 | 34,952 | 35,083 | 34,974 | -39 | 34,855 | 35,097 | 35,199 | -6 | 35,077 | 35,060 | 35,233 | -93 | 35,512 | 35,772 | 35,609 | -36 | 35,468 | 35,483 | 35,913 | 23 | 35,787 | 35,765 | 35,602 | -208 | 35,474 | 36,380 | 37,075 | -295 | 37,095 | 38,067 | 39,673 | -123 | 40,972 | 40,951 | 41,632 | -277 | 42,334 | 42,862 | 44,670 | 53 | 44,510 | 44,420 | 44,150 | -527 | 44,886 | 46,609 | 46,508 | 25 | 46,268 | 46,238 | 46,073 | 26 | 45,875 | 45,853 | 45,710 | -328 | 45,569 | 46,594 | 48,540 | -158 | 49,530 | 49,099 | 49,010 | 143 | 48,411 | 48,277 | 48,002 | -309 | 48,412 | 48,601 | 49,572 | 184 | 48,531 | 48,394 | 47,688 | 421 | 46,062 | ||||
diluted | 31,536 | 32,121 | 34,683 | -309 | 38,331 | 38,567 | 38,435 | 92 | 37,203 | 37,039 | 37,207 | 36,340 | 36,821 | 36,981 | 3 | 36,745 | 37,135 | 36,699 | 26 | 35,348 | 35,260 | 35,646 | -68 | 35,868 | 36,111 | 36,103 | -3 | 35,957 | 35,815 | 36,263 | 21 | 36,203 | 36,169 | 36,185 | -158 | 35,790 | 36,612 | 37,386 | -282 | 37,351 | 38,326 | 39,994 | -114 | 41,270 | 41,228 | 41,918 | -266 | 42,577 | 43,024 | 45,063 | 57 | 44,869 | 44,708 | 44,754 | -529 | 45,417 | 47,052 | 47,182 | 63 | 46,865 | 46,739 | 46,643 | 107 | 46,445 | 46,336 | 45,710 | -328 | 45,719 | 46,594 | 48,905 | -41 | 50,711 | 49,402 | 49,291 | 189 | 48,658 | 48,735 | 48,685 | -330 | 48,900 | 49,084 | 50,132 | 166 | 49,123 | 49,194 | 48,878 | -598 | 46,235 | ||||
acquisition related expenses | 2,264,750 | 5,896,000 | 3,163,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | -232,500 | -393,000 | -266,000 | -271,000 | -422,000 | -330,000 | -170,000 | -153,000 | -346,000 | -227,000 | -205,000 | -431,000 | -282,000 | -318,000 | -216,000 | -250,000 | -172,000 | -265,000 | -192,000 | -154,000 | -251,000 | -229,000 | -333,000 | -249,000 | -259,000 | -322,000 | -337,000 | -312,000 | -340,000 | -489,000 | -288,000 | -351,000 | -392,000 | -536,000 | -400,000 | -358,000 | -247,000 | -161,000 | -179,000 | -127,000 | -91,000 | -45,000 | -188,000 | -100,000 | -646,000 | -440,000 | -700,000 | -601,000 | 3,725,000 | -1,509,000 | -2,182,000 | -2,112,000 | -697,000 | -1,650,000 | -1,086,000 | -922,000 | -834,000 | -830,000 | -929,000 | -801,000 | -568,000 | -554,000 | ||||||||||||||||||||||||||||||
net foreign currency exchange (gain) loss | -2,500 | -391,000 | -330,000 | -275,000 | -245,000 | -153,000 | 535,000 | -1,561,000 | 409,000 | 426,000 | -686,000 | -478,000 | -162,000 | -3,002,000 | -654,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net foreign currency exchange gain | 711,000 | 251,000 | -520,000 | 579,000 | -868,000 | 238,000 | 461,000 | 445,000 | 474,000 | -886,000 | 161,000 | -470,000 | -828,000 | -132,750 | 633,000 | -221,000 | 130,000 | 404,000 | 209,000 | -29,750 | 93,000 | -51,000 | 6,204,000 | 3,307,000 | 1,055,000 | -937,000 | -701,750 | 849,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of foreign entity | 3,646,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition-related expenses | 188,000 | 94,000 | 106,000 | 276,000 | 2,947,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net foreign currency exchange loss | 4,750 | 539,000 | 243,000 | 341,000 | 380,000 | 616,000 | 20,000 | 613,000 | 496,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 1,229,887,000 | 1,757,973,000 | 1,684,032,000 | 1,477,543,000 | 1,467,583,000 | 1,392,716,000 | 1,456,234,000 | 1,168,982,000 | 1,387,185,000 | 1,342,195,000 | 1,424,031,000 | 1,219,679,000 | 1,446,134,000 | 1,237,668,000 | 1,417,897,000 | 1,214,530,000 | 1,395,158,000 | 1,151,020,000 | 1,416,547,000 | 1,181,622,000 | 1,346,675,000 | 1,181,409,000 | 1,529,175,000 | 1,244,182,000 | 1,360,353,000 | 1,238,019,000 | 1,468,960,000 | 1,219,896,000 | 1,310,705,000 | 1,172,227,000 | 1,277,618,000 | 1,049,380,000 | 1,178,648,000 | 969,935,000 | 1,037,162,000 | 951,160,000 | 1,151,062,000 | 1,168,916,000 | 1,397,722,000 | 1,107,789,000 | 1,283,302,000 | 1,109,705,000 | 1,283,449,000 | 1,123,975,000 | 1,272,486,000 | 918,592,000 | 837,104,000 | 806,038,000 | 832,851,000 | 844,049,000 | 804,883,000 | 779,367,000 | 782,523,000 | 798,496,000 | 769,054,000 | 732,652,000 | 748,077,000 | 729,590,000 | 725,414,000 | 711,271,000 | 771,955,000 | 854,003,000 | ||||||||||||||||||||||||||||||
costs of goods sold | 1,058,465,250 | 1,531,892,000 | 1,432,653,000 | 1,269,316,000 | 1,276,614,000 | 1,210,908,000 | 1,247,017,000 | 1,007,874,000 | 1,206,332,000 | 1,159,944,000 | 1,232,616,000 | 1,057,866,000 | 1,263,895,000 | 1,065,848,000 | 1,223,298,000 | 1,050,785,000 | 1,214,003,000 | 982,352,000 | 1,225,620,000 | 1,023,485,000 | 1,166,282,000 | 1,013,784,000 | 1,327,889,000 | 1,073,810,000 | 1,181,370,000 | 1,074,504,000 | 1,264,781,000 | 1,057,416,000 | 1,138,103,000 | 1,017,582,000 | 1,103,813,000 | 904,335,000 | 1,023,136,000 | 836,449,000 | 889,318,000 | 819,389,000 | 996,448,000 | 1,014,844,000 | 1,195,980,000 | 954,634,000 | 1,110,048,000 | 959,859,000 | 1,098,636,000 | 970,800,000 | 1,112,279,000 | 803,041,000 | 732,851,000 | 703,745,000 | 734,352,000 | 744,658,000 | 706,110,000 | 684,119,000 | 694,993,000 | 705,800,000 | 672,503,000 | 638,998,000 | 658,732,000 | 642,838,000 | 637,153,000 | 626,286,000 | 682,481,000 | 760,321,000 | ||||||||||||||||||||||||||||||
gain on bargain purchase | -2,022,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes | 35,748,000 | 22,620,000 | 42,338,000 | 22,609,000 | 9,271,000 | 20,009,000 | -79,405,000 | 8,625,000 | -272,098,000 | 16,804,000 | 38,072,000 | 15,321,000 | 43,570,000 | 20,207,000 | 30,523,000 | 25,447,000 | 24,141,000 | 20,102,000 | 24,951,000 | 20,651,000 | 25,281,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations | 24,974,000 | 14,432,000 | 26,914,000 | 17,405,000 | 7,272,000 | 12,893,000 | -82,683,000 | 6,713,000 | -174,277,000 | 10,520,000 | 23,810,000 | 9,096,000 | 26,809,000 | 12,296,000 | 18,994,000 | 17,240,000 | 15,691,000 | 11,765,000 | 15,382,000 | 12,685,000 | 15,512,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from a discontinued operation | 700,250 | 2,801,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share — basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share | 0.54 | 0.31 | 0.58 | 0.38 | 0.16 | 0.34 | -1.8 | 0.15 | -3.74 | 0.22 | 0.51 | 0.18 | 0.55 | 0.35 | 0.39 | 0.36 | 0.54 | 0.24 | 0.32 | 0.26 | 0.31 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share — diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 5,303,000 | 5,204,000 | 1,999,000 | 7,116,000 | -22,406,250 | 1,912,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 83,298,000 | 313,949,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -3,349,000 | -97,821,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of taxes of 0, 350, 111 and 2,174 | 42,750 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinued operations, net of taxes of 0, 0, 3,135 and 5,978 | 1,200,250 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations | -4,971,999.88 | 4,972,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of taxes of 0, 1,005, 111 and 1,870, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinued operations, net of taxes of 0, 5,978, 3,135 and 5,978, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of taxes of 111 and 865, respectively | 171,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinued operation, net of taxes of 3,135 in 2007 | 4,801,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reductions in liabilities assumed in a previous acquisition | -664,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operation, net of taxes of 0, 755, 1,258 and 2,857, respectively | 523,250 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinued operation, net of taxes of 5,978 for nine months ended september 30, 2006 | 2,286,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operation | 2,809,250 | 10,196,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operation, net of taxes of 660, 1,068, 1,258 and 2,102, respectively | 1,052,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinued operation, net of taxes of 5,978, 0, 5,978 and 0, respectively | 9,144,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
includes stock-based compensation expense as follows: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from operations before income taxes | 22,179,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.3 | 0.258 | 0.41 | 0.27 | 0.35 | -1.76 | 0.22 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.29 | 0.253 | 0.41 | 0.26 | 0.34 | -1.74 | 0.22 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculation: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 31,369 | 31,780 | 31,839 | -173 | 32,216 | 32,565 | 32,596 | -136 | 32,574 | 33,101 | 33,706 | 34,952 | 35,083 | 34,974 | -39 | 34,855 | 35,097 | 35,199 | -6 | 35,077 | 35,060 | 35,233 | -93 | 35,512 | 35,772 | 35,609 | -36 | 35,468 | 35,483 | 35,913 | 23 | 35,787 | 35,765 | 35,602 | -208 | 35,474 | 36,380 | 37,075 | -295 | 37,095 | 38,067 | 39,673 | -123 | 40,972 | 40,951 | 41,632 | -277 | 42,334 | 42,862 | 44,670 | 53 | 44,510 | 44,420 | 44,150 | -527 | 44,886 | 46,609 | 46,508 | 25 | 46,268 | 46,238 | 46,073 | 26 | 45,875 | 45,853 | 45,710 | -328 | 45,569 | 46,594 | 48,540 | -158 | 49,530 | 49,099 | 49,010 | 143 | 48,411 | 48,277 | 48,002 | -309 | 48,412 | 48,601 | 49,572 | 184 | 48,531 | 48,394 | 47,688 | 421 | 46,062 | ||||
diluted | 31,536 | 32,121 | 34,683 | -309 | 38,331 | 38,567 | 38,435 | 92 | 37,203 | 37,039 | 37,207 | 36,340 | 36,821 | 36,981 | 3 | 36,745 | 37,135 | 36,699 | 26 | 35,348 | 35,260 | 35,646 | -68 | 35,868 | 36,111 | 36,103 | -3 | 35,957 | 35,815 | 36,263 | 21 | 36,203 | 36,169 | 36,185 | -158 | 35,790 | 36,612 | 37,386 | -282 | 37,351 | 38,326 | 39,994 | -114 | 41,270 | 41,228 | 41,918 | -266 | 42,577 | 43,024 | 45,063 | 57 | 44,869 | 44,708 | 44,754 | -529 | 45,417 | 47,052 | 47,182 | 63 | 46,865 | 46,739 | 46,643 | 107 | 46,445 | 46,336 | 45,710 | -328 | 45,719 | 46,594 | 48,905 | -41 | 50,711 | 49,402 | 49,291 | 189 | 48,658 | 48,735 | 48,685 | -330 | 48,900 | 49,084 | 50,132 | 166 | 49,123 | 49,194 | 48,878 | -598 | 46,235 | ||||
earnings from discontinued operation, net of taxes of 0, (623), 0 and 2,803, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operation, net of taxes of 0, 2,715, 0 and 3,426, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operation, net of taxes of 711 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share - basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share - diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reductions in liabilities assumed in previous acquisitions | -457,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of a portion of investment in plusnet | -1,663,500 | -6,654,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in income of investees | -46,750 | -318,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | 587,000 | 451,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring expenses | 639,000 | 2,826,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reductions in liabilities assumed in previous acquisition | -3,160,000 | -2,504,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating expense | 542,000 | 1,344,000 | 813,000 | 1,025,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating income | -413,000 | 982,000 | 1,590,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization | 622,000 | 467,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculation: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating expenses | 1,217,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aborted ipo costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes: | 14,353,250 | 16,967,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.