Schedule of Segment Information |
The following tables present financial information for the Company's reportable segments:
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Three Months Ended March 31, |
(in thousands) |
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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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$ |
474,406 |
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$ |
517,475 |
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LAAP |
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138,646 |
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136,413 |
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EMEA |
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104,520 |
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108,289 |
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Canada |
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52,410 |
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58,416 |
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$ |
769,982 |
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$ |
820,593 |
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Segment operating income: |
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U.S. |
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$ |
72,993 |
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$ |
81,600 |
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LAAP |
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21,822 |
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18,326 |
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EMEA |
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19,146 |
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20,354 |
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Canada |
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11,168 |
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10,801 |
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Total segment operating income |
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125,129 |
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131,081 |
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Unallocated corporate expenses |
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(80,448) |
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(74,654) |
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Interest income, net |
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9,197 |
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3,283 |
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Other non-operating income, net |
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271 |
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850 |
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Income before income tax |
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$ |
54,149 |
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$ |
60,560 |
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