v3.22.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 578,063 $ 566,370 $ 1,339,573 $ 1,191,976
Cost of Goods and Services Sold 293,903 273,853 676,966 578,057
Gross Profit, Total 284,160 292,517 662,607 613,919
Selling, general and administrative expenses 281,258 261,766 580,344 516,155
Noninterest Income, Other Operating Income 5,871 4,244 10,176 7,711
Income from operations 8,773 34,995 92,439 105,475
Interest income, net 499 598 894 876
Other Nonoperating Income (Expense) (1,435) (294) (1,391) (598)
Income before income tax 7,837 35,299 91,942 105,753
Income Tax Expense (Benefit) (674) 5,385 (17,942) (9,169)
Net Income (Loss) Attributable to Parent, Total $ 7,163 $ 40,684 $ 74,000 $ 96,584
Earnings Per Share [Abstract]        
Earnings Per Share, Basic $ 0.11 $ 0.61 $ 1.17 $ 1.46
Earnings Per Share, Diluted $ 0.11 $ 0.61 $ 1.16 $ 1.44
Weighted Average Number of Shares Outstanding, Diluted [Abstract]        
Weighted Average Number of Shares Outstanding, Basic 62,554 66,327 63,409 66,345
Weighted Average Number of Shares Outstanding, Diluted 62,695 66,787 63,654 66,858

Source