Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations

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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 620,933 $ 578,063 $ 1,441,526 $ 1,339,573
Cost of Goods and Services Sold 306,888 293,903 727,981 676,966
Gross Profit, Total 314,045 284,160 713,545 662,607
Selling, general and administrative expenses 312,529 281,258 659,927 580,344
Noninterest Income, Other Operating Income 4,713 5,871 9,038 10,176
Income from operations 6,229 8,773 62,656 92,439
Interest income, net 3,506 499 6,789 894
Other Nonoperating Income (Expense) (185) (1,435) 665 (1,391)
Income before income tax 9,550 7,837 70,110 91,942
Income Tax Expense (Benefit) 1,200 674 15,558 17,942
Net Income (Loss) Attributable to Parent, Total $ 8,350 $ 7,163 $ 54,552 $ 74,000
Earnings Per Share [Abstract]        
Earnings Per Share, Basic $ 0.14 $ 0.11 $ 0.88 $ 1.17
Earnings Per Share, Diluted $ 0.14 $ 0.11 $ 0.88 $ 1.16
Weighted Average Number of Shares Outstanding, Diluted [Abstract]        
Weighted Average Number of Shares Outstanding, Basic 61,655 62,554 61,893 63,409
Weighted Average Number of Shares Outstanding, Diluted 61,781 62,695 62,122 63,654