Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Operations

v3.25.4
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Statement [Abstract]      
Net sales $ 3,397,351 $ 3,368,582 $ 3,487,203
Cost of sales 1,680,629 1,677,497 1,757,271
Gross Profit, Total 1,716,722 1,691,085 1,729,932
Selling, general and administrative expenses 1,502,506 1,443,906 1,416,313
Impairment of goodwill and intangible assets 29,000 0 25,000
Noninterest Income, Other Operating Income 21,823 23,562 21,665
Income from operations 207,039 270,741 310,284
Interest income, net 17,867 27,703 13,687
Other non-operating income (expense), net 4,718 (257) 2,221
Income before income tax 229,624 298,187 326,192
Effective tax rate 52,400 74,914 74,792
Net Income (Loss) $ 177,224 $ 223,273 $ 251,400
Earnings Per Share [Abstract]      
Earnings Per Share, Basic $ 3.24 $ 3.83 $ 4.11
Earnings Per Share, Diluted $ 3.24 $ 3.82 $ 4.09
Weighted Average Number of Shares Outstanding, Diluted [Abstract]      
Weighted Average Number of Shares Outstanding, Basic 54,678 58,333 61,232
Weighted Average Number of Shares Outstanding, Diluted 54,762 58,502 61,424