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v3.25.1

Reportable Segments (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Reportable Segment Financial Information | The Company identifies its operating segments for segment reporting purposes primarily on the basis of product type, production processes, distribution methods and management organizations. Reportable Segment Financial Information (in thousands):
| Three Months Ended March 31, 2025
| EMG |  | EIG |  | Corporate |  | Total Consolidated
Net Sales | $ | 588,298 |  |  | $ | 1,143,673 |  |  | $ | — |  |  | $ | 1,731,971 |
Cost of sales | 437,788 |  |  | 669,183 |  |  | — |  |  | 1,106,971 |
Selling expense | 21,792 |  |  | 120,440 |  |  | — |  |  | 142,232 |
Segment Operating Income | 128,718 |  |  | 354,050 |  |  | — |  |  | 482,768 |
Corporate G&A | — |  |  | — |  |  | 27,939 |  |  | 27,939 |
Operating Income | 128,718 |  |  | 354,050 |  |  | (27,939) |  |  | 454,829 |
Interest expense | — |  |  | — |  |  | (18,993) |  |  | (18,993) |
Other (expense) income, net | — |  |  | — |  |  | (1,614) |  |  | (1,614) |
Income before Income Taxes | $ | 128,718 |  |  | $ | 354,050 |  |  | $ | (48,546) |  |  | $ | 434,222 |
Depreciation | 15,393 |  |  | 18,757 |  |  | 1,436 |  |  | 35,586 |
Amortization | 26,643 |  |  | 44,138 |  |  | — |  |  | 70,781 |
Total depreciation and amortization | $ | 42,036 |  |  | $ | 62,895 |  |  | $ | 1,436 |  |  | $ | 106,367 |
Research, Development & Engineering costs (1) | $ | 21,243 |  |  | $ | 73,622 |  |  | $ | — |  |  | $ | 94,865 |
Assets | $ | 4,807,148 |  |  | $ | 9,459,042 |  |  | $ | 610,906 |  |  | $ | 14,877,096 |
Capital Expenditures | $ | 7,164 |  |  | $ | 10,403 |  |  | $ | 5,502 |  |  | $ | 23,069 |
(1)Included in cost of sales.
| Three Months Ended March 31, 2024
| EMG |  | EIG |  | Corporate |  | Total Consolidated
Net Sales | $ | 579,401 |  |  | $ | 1,156,779 |  |  | $ | — |  |  | $ | 1,736,180 |
Cost of sales (1) | 466,378 |  |  | 678,303 |  |  | — |  |  | 1,144,681 |
Selling expense | 22,332 |  |  | 125,536 |  |  | — |  |  | 147,868 |
Segment Operating Income | 90,691 |  |  | 352,940 |  |  | — |  |  | 443,631 |
Corporate G&A | — |  |  | — |  |  | 26,415 |  |  | 26,415 |
Operating Income | 90,691 |  |  | 352,940 |  |  | (26,415) |  |  | 417,216 |
Interest expense | — |  |  | — |  |  | (35,254) |  |  | (35,254) |
Other (expense) income, net | — |  |  | — |  |  | (633) |  |  | (633) |
Income before Income Taxes | $ | 90,691 |  |  | $ | 352,940 |  |  | $ | (62,302) |  |  | $ | 381,329 |
Depreciation | $ | 16,168 |  |  | $ | 17,727 |  |  | $ | 1,391 |  |  | $ | 35,286 |
Amortization | 19,602 |  |  | 43,112 |  |  | — |  |  | 62,714 |
Total depreciation and amortization | $ | 35,770 |  |  | $ | 60,839 |  |  | $ | 1,391 |  |  | $ | 98,000 |
Research, Development & Engineering costs (2) | $ | 19,172 |  |  | $ | 76,953 |  |  | $ | — |  |  | $ | 96,125 |
Assets | $ | 4,909,463 |  |  | $ | 9,438,225 |  |  | $ | 517,293 |  |  | $ | 14,864,981 |
Capital Expenditures | $ | 12,397 |  |  | $ | 12,707 |  |  | $ | 2,548 |  |  | $ | 27,652 |
(1)Includes $29.2 million in EMG for Paragon integration costs. (2)Included in cost of sales.

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- 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 + Details
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