Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.24.1.u1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Information
The following tables present financial information for the Company's reportable segments:

Three Months Ended March 31,
(in thousands)
2024 2023
Net sales to unrelated entities:
U.S. $ 474,406  $ 517,475 
LAAP 138,646  136,413 
EMEA 104,520  108,289 
Canada 52,410  58,416 
$ 769,982  $ 820,593 
Segment operating income:
U.S. $ 72,993  $ 81,600 
LAAP 21,822  18,326 
EMEA 19,146  20,354 
Canada 11,168  10,801 
Total segment operating income 125,129  131,081 
Unallocated corporate expenses (80,448) (74,654)
Interest income, net 9,197  3,283 
Other non-operating income, net 271  850 
Income before income tax $ 54,149  $ 60,560