Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Operations

v3.25.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Net sales $ 605,246 $ 570,244 $ 1,383,698 $ 1,340,226
Cost of sales 308,138 296,825 690,533 677,248
Gross Profit, Total 297,108 273,419 693,165 662,978
Selling, general and administrative expenses 325,628 302,749 680,099 652,019
Noninterest Income, Other Operating Income 4,929 5,528 9,851 9,920
Income from operations (23,591) (23,802) 22,917 20,879
Interest income, net 4,838 8,344 11,655 17,541
Other non-operating income, net 2,164 476 3,715 747
Income before income tax (16,589) (14,982) 38,287 39,167
Income Tax Expense (Benefit) (6,393) (3,241) 6,235 8,608
Net Income (Loss) $ (10,196) $ (11,741) $ 32,052 $ 30,559
Earnings Per Share [Abstract]        
Earnings Per Share, Basic $ (0.19) $ (0.20) $ 0.58 $ 0.51
Earnings Per Share, Diluted $ (0.19) $ (0.20) $ 0.58 $ 0.51
Weighted Average Number of Shares Outstanding, Diluted [Abstract]        
Weighted Average Number of Shares Outstanding, Basic 54,777 59,093 55,253 59,458
Weighted Average Number of Shares Outstanding, Diluted 54,777 59,093 55,395 59,603