Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.22.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenue from Contract with Customer, Excluding Assessed Tax $ 3,126,402 $ 2,501,554 $ 3,042,478
Cost of Goods and Services Sold 1,513,947 1,277,665 1,526,808
Gross Profit, Total 1,612,455 1,223,889 1,515,670
Selling, general and administrative expenses 1,180,323 1,098,948 1,136,186
Noninterest Income, Other Operating Income 18,372 12,108 15,487
Income from operations 450,504 137,049 394,971
Interest income, net 1,380 435 8,302
Other Nonoperating Income (Expense) (373) 2,039 2,156
Income before income tax 451,511 139,523 405,429
Income Tax Expense (Benefit) (97,403) (31,510) (74,940)
Net Income (Loss) Attributable to Parent, Total $ 354,108 $ 108,013 $ 330,489
Earnings Per Share [Abstract]      
Earnings Per Share, Basic $ 5.37 $ 1.63 $ 4.87
Earnings Per Share, Diluted $ 5.33 $ 1.62 $ 4.83
Weighted Average Number of Shares Outstanding, Diluted [Abstract]      
Weighted Average Number of Shares Outstanding, Basic 65,942 66,376 67,837
Weighted Average Number of Shares Outstanding, Diluted 66,415 66,772 68,493
Retained Earnings [Member]      
Net Income (Loss) Attributable to Parent, Total   $ 108,013 $ 330,489