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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF INCOME |  |  |  |
NET SALES | $ 1,854,961 | $ 1,655,260 | $ 3,553,891 | $ 3,173,833
COST OF SALES | 880,739 | 875,399 | 1,681,820 | 1,617,306
GROSS PROFIT | 974,222 | 779,861 | 1,872,071 | 1,556,527
OPERATING EXPENSES | 450,417 | 406,910 | 863,201 | 784,088
OPERATING INCOME | 523,805 | 372,951 | 1,008,870 | 772,439
INTEREST and OTHER INCOME (EXPENSE), net | 15,159 | (6,781) | 27,653 | (14,080)
INCOME BEFORE PROVISION FOR INCOME TAXES | 538,964 | 366,170 | 1,036,523 | 758,359
PROVISION FOR INCOME TAXES | 125,093 | 92,810 | 225,208 | 190,796
NET INCOME | $ 413,871 | $ 273,360 | $ 811,315 | $ 567,563
NET INCOME PER COMMON SHARE: |  |  |  |
Basic | $ 0.40 | $ 0.26 | $ 0.78 | $ 0.54
Diluted | $ 0.39 | $ 0.26 | $ 0.77 | $ 0.53
WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK AND COMMON STOCK EQUIVALENTS: |  |  |  |
Basic | 1,047,065 | 1,057,233 | 1,045,993 | 1,058,017
Diluted | 1,060,093 | 1,069,622 | 1,059,667 | 1,070,418

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