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v3.25.3

Reportable Segments - Reportable Segment Financial Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment operating income: |  |  |  |  |
Net sales | $ 1,892,641 | $ 1,708,564 | $ 5,402,668 | $ 5,179,578 |
Cost of sales | 1,206,505 | 1,092,754 | 3,455,643 | 3,347,860 |
Selling expense | 169,824 | 145,328 | 459,629 | 444,646 |
Operating Income | 488,380 | 445,851 | 1,404,835 | 1,310,581 |
Corporate G&A | 27,932 | 24,631 | 82,561 | 76,491 |
Interest expense | (22,514) | (25,118) | (58,364) | (90,962) |
Other (expense) income, net | (17,901) | (1,888) | (22,115) | (2,435) |
Income before income taxes | 447,965 | 418,845 | 1,324,356 | 1,217,184 |
Depreciation and amortization: |  |  |  |  |
Depreciation | 35,780 | 30,546 | 107,642 | 101,693 |
Amortization | 67,298 | 59,821 | 209,504 | 185,356 |
Total depreciation and amortization | 103,078 | 90,367 | 317,146 | 287,049 |
Research, Development & Engineering costs | 94,681 | 94,315 | 283,773 | 190,440 |
Assets: |  |  |  |  |
Assets | 16,182,257 | 14,767,639 | 16,182,257 | 14,767,639 | $ 14,631,169
Capital Expenditures | 20,913 | 26,282 | 73,251 | 75,350 |
EMG |  |  |  |  |
Segment operating income: |  |  |  |  |
Net sales | 646,309 | 573,976 | 1,853,092 | 1,734,598 |
EIG |  |  |  |  |
Segment operating income: |  |  |  |  |
Net sales | 1,246,332 | 1,134,588 | 3,549,576 | 3,444,980 |
Operating Segments |  |  |  |  |
Segment operating income: |  |  |  |  |
Operating Income | 516,312 | 470,482 | 1,487,396 | 1,387,072 |
Operating Segments | EMG |  |  |  |  |
Segment operating income: |  |  |  |  |
Net sales | 646,309 | 573,976 | 1,853,092 | 1,734,598 |
Cost of sales | 460,061 | 420,375 | 1,349,981 | 1,322,180 |
Selling expense | 22,373 | 22,082 | 66,630 | 67,106 |
Operating Income | 163,875 | 131,519 | 436,481 | 345,312 |
Interest expense | 0 | 0 | 0 | 0 |
Other (expense) income, net | 0 | 0 | 0 | 0 |
Income before income taxes | 163,875 | 131,519 | 436,481 | 345,312 |
Depreciation and amortization: |  |  |  |  |
Depreciation | 14,964 | 12,120 | 46,022 | 44,802 |
Amortization | 18,711 | 16,716 | 72,166 | 55,925 |
Total depreciation and amortization | 33,675 | 28,836 | 118,188 | 100,727 |
Research, Development & Engineering costs | 19,995 | 17,692 | 62,270 | 36,864 |
Assets: |  |  |  |  |
Assets | 4,837,524 | 4,850,224 | 4,837,524 | 4,850,224 |
Capital Expenditures | 7,929 | 9,073 | 25,286 | 27,845 |
Operating Segments | EIG |  |  |  |  |
Segment operating income: |  |  |  |  |
Net sales | 1,246,332 | 1,134,588 | 3,549,576 | 3,444,980 |
Cost of sales | 746,444 | 672,379 | 2,105,662 | 2,025,680 |
Selling expense | 147,451 | 123,246 | 392,999 | 377,540 |
Operating Income | 352,437 | 338,963 | 1,050,915 | 1,041,760 |
Interest expense | 0 | 0 | 0 | 0 |
Other (expense) income, net | 0 | 0 | 0 | 0 |
Income before income taxes | 352,437 | 338,963 | 1,050,915 | 1,041,760 |
Depreciation and amortization: |  |  |  |  |
Depreciation | 19,409 | 17,123 | 57,296 | 52,553 |
Amortization | 48,587 | 43,105 | 137,338 | 129,431 |
Total depreciation and amortization | 67,996 | 60,228 | 194,634 | 181,984 |
Research, Development & Engineering costs | 74,686 | 76,623 | 221,503 | 153,576 |
Assets: |  |  |  |  |
Assets | 10,717,580 | 9,384,031 | 10,717,580 | 9,384,031 |
Capital Expenditures | 12,984 | 13,622 | 34,653 | 36,765 |
Corporate |  |  |  |  |
Segment operating income: |  |  |  |  |
Operating Income | (27,932) | (24,631) | (82,561) | (76,491) |
Corporate G&A | 27,932 | 24,631 | 82,561 | 76,491 |
Interest expense | (22,514) | (25,118) | (58,364) | (90,962) |
Other (expense) income, net | (17,901) | (1,888) | (22,115) | (2,435) |
Income before income taxes | (68,347) | (51,637) | (163,040) | (169,888) |
Depreciation and amortization: |  |  |  |  |
Depreciation | 1,407 | 1,303 | 4,324 | 4,338 |
Amortization | 0 | 0 | 0 | 0 |
Total depreciation and amortization | 1,407 | 1,303 | 4,324 | 4,338 |
Research, Development & Engineering costs | 0 | 0 | 0 | 0 |
Assets: |  |  |  |  |
Assets | 627,153 | 533,384 | 627,153 | 533,384 |
Capital Expenditures | $ 0 | $ 3,587 | $ 13,312 | $ 10,740 |

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