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v3.25.3

Segment Information - Schedule of Revenue, Operating Expenses and Operating Income and Reconciliation of Segment Operating Income to Consolidated Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 1,451,131 | $ 1,432,879 | $ 4,307,187 | $ 4,323,474
Cost of sales | 1,021,948 | 1,016,476 | 3,030,474 | 3,038,370
Gross profit | 429,183 | 416,403 | 1,276,713 | 1,285,104
Operating income | 177,987 | 176,353 | 528,195 | 556,554
Reconciliation: |  |  |  |
Interest and other non-operating expenses, net | 12,004 | 12,355 | 35,387 | 39,818
Income before income taxes and equity in earnings | 165,983 | 163,998 | 492,808 | 516,736
Reportable Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 1,451,131 | 1,432,879 | 4,307,187 | 4,323,474
Cost of sales | 1,021,948 | 1,016,476 | 3,030,474 | 3,038,370
Gross profit | 429,183 | 416,403 | 1,276,713 | 1,285,104
Compensation expense | 127,737 | 119,855 | 383,921 | 370,019
Freight out expenses | 24,801 | 27,109 | 70,573 | 73,334
Other selling and administrative expenses | 98,658 | 93,086 | 294,024 | 285,197
Operating income | 177,987 | 176,353 | 528,195 | 556,554
Reconciliation: |  |  |  |
Interest and other non-operating expenses, net | 12,004 | 12,355 | 35,387 | 39,818
Income before income taxes and equity in earnings | $ 165,983 | $ 163,998 | $ 492,808 | $ 516,736

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