| 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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2024 |
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2023 |
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2024 |
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2023 |
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| Net sales to unrelated entities: |
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| U.S. |
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$ |
571,306 |
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$ |
635,413 |
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$ |
1,385,940 |
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$ |
1,551,997 |
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| LAAP |
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134,985 |
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115,357 |
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373,115 |
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345,099 |
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| EMEA |
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141,785 |
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129,351 |
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350,227 |
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338,494 |
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| Canada |
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83,692 |
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105,562 |
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162,712 |
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191,619 |
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$ |
931,768 |
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$ |
985,683 |
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$ |
2,271,994 |
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$ |
2,427,209 |
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| Segment operating income: |
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| U.S. |
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$ |
115,356 |
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$ |
131,602 |
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$ |
211,815 |
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$ |
268,260 |
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| LAAP |
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20,435 |
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14,509 |
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48,340 |
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36,932 |
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| EMEA |
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33,238 |
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34,241 |
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66,802 |
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69,636 |
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| Canada |
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22,369 |
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30,150 |
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33,515 |
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41,065 |
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| Total segment operating income |
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191,398 |
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210,502 |
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360,472 |
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415,893 |
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| Unallocated corporate expenses |
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(78,857) |
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(75,948) |
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(227,052) |
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(218,683) |
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| Interest income, net |
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5,364 |
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1,870 |
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22,905 |
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8,659 |
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| Other non-operating income (expense), net |
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1,283 |
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(311) |
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2,030 |
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354 |
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| Income before income tax |
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$ |
119,188 |
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$ |
136,113 |
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$ |
158,355 |
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$ |
206,223 |
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