| Schedule of Segment Information |
The following tables present financial information for the Company's reportable segments:
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Three Months Ended September 30, |
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Nine Months Ended September 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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$ |
635,413 |
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$ |
607,074 |
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$ |
1,551,997 |
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$ |
1,521,453 |
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| LAAP |
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115,357 |
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115,328 |
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345,099 |
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309,896 |
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| EMEA |
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129,351 |
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153,530 |
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338,494 |
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305,789 |
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| Canada |
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105,562 |
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79,127 |
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191,619 |
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157,494 |
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$ |
985,683 |
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$ |
955,059 |
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$ |
2,427,209 |
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$ |
2,294,632 |
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| Segment operating income: |
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| U.S. |
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$ |
131,602 |
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$ |
145,268 |
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$ |
268,260 |
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$ |
325,790 |
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| LAAP |
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14,509 |
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11,771 |
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36,932 |
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21,712 |
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| EMEA |
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34,241 |
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35,567 |
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69,636 |
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51,036 |
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| Canada |
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30,150 |
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20,237 |
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41,065 |
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31,913 |
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| Total segment operating income |
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210,502 |
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212,843 |
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415,893 |
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430,451 |
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| Unallocated corporate expenses |
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(75,948) |
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(67,582) |
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(218,683) |
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(192,751) |
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| Interest income, net |
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1,870 |
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765 |
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8,659 |
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1,659 |
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| Other non-operating income (expense), net |
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(311) |
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(269) |
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354 |
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(1,660) |
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| Income before income tax |
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$ |
136,113 |
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$ |
145,757 |
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$ |
206,223 |
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$ |
237,699 |
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