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SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Performance

The following is a summary of segment performance:

(in thousands)						For the Three Months Ended June 30,
						CAG						Water						LPD						Other						Consolidated Total
2024
Revenue						$	922,298					$	46,726					$	30,306					$	4,248					$	1,003,578
Income from operations						$	241,550					$	20,504					$	1,499					$	248					$	263,801
Interest expense, net																														(4,745)
Income before provision for income taxes																														259,056
Provision for income taxes																														55,758
Net income																														$	203,298
2023
Revenue						$	866,652					$	43,029					$	29,911					$	4,038					$	943,630
Income from operations						$	275,509					$	19,820					$	1,951					$	(1,136)					$	296,144
Interest expense, net																														(10,215)
Income before provision for income taxes																														285,929
Provision for income taxes																														61,693
Net income																														$	224,236

(in thousands)						For the Six Months Ended June 30,
						CAG						Water						LPD						Other						Consolidated Total
2024
Revenue						$	1,811,583					$	89,797					$	58,511					$	7,782					$	1,967,673
Income from operations						$	521,246					$	39,934					$	2,365					$	(786)					$	562,759
Interest expense, net																														(8,224)
Income before provision for income taxes																														554,535
Provision for income taxes																														115,658
Net income																														$	438,877
2023
Revenue						$	1,693,931					$	81,912					$	59,119					$	8,863					$	1,843,825
Income from operations						$	537,259					$	36,791					$	3,259					$	(766)					$	576,543
Interest expense, net																														(22,926)
Income before provision for income taxes																														553,617
Provision for income taxes																														115,327
Net income																														$	438,290

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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