| Schedule of Segment Information |
The following tables present financial information for the Company's reportable segments:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
(in thousands) |
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2023 |
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2022 |
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2023 |
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2022 |
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| Net sales to unrelated entities: |
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| U.S. |
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$ |
399,109 |
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$ |
412,485 |
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$ |
916,584 |
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$ |
914,379 |
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| LAAP |
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93,329 |
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72,825 |
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229,742 |
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194,568 |
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| EMEA |
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100,854 |
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57,542 |
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209,143 |
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152,259 |
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| Canada |
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27,641 |
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35,211 |
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86,057 |
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78,367 |
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$ |
620,933 |
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$ |
578,063 |
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$ |
1,441,526 |
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$ |
1,339,573 |
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| Segment operating income (loss): |
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| U.S. |
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$ |
55,058 |
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$ |
67,346 |
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$ |
136,658 |
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$ |
180,522 |
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| LAAP |
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4,097 |
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(3,061) |
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22,423 |
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9,941 |
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| EMEA |
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15,041 |
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(1,030) |
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35,395 |
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15,469 |
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| Canada |
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114 |
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3,535 |
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10,915 |
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11,676 |
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| Total segment operating income |
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74,310 |
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66,790 |
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205,391 |
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217,608 |
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| Unallocated corporate expenses |
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(68,081) |
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(58,017) |
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(142,735) |
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(125,169) |
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| Interest income, net |
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3,506 |
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499 |
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6,789 |
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894 |
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| Other non-operating income (expense), net |
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(185) |
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(1,435) |
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665 |
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(1,391) |
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| Income before income tax |
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$ |
9,550 |
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$ |
7,837 |
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$ |
70,110 |
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$ |
91,942 |
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