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v3.22.4

BUSINESS SEGMENTS (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) Employees segment countries | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Segment Reporting [Abstract] |  |  |
Net sales | $ 21,420,116 | $ 18,217,512 | $ 12,325,995
Operating Income (Loss) | 1,438,085 | 801,873 | 347,038
Segment Reporting Information [Line Items] |  |  |
Net sales | 21,420,116 | 18,217,512 | 12,325,995
Operating Income (Loss) | 1,438,085 | 801,873 | 347,038
Adjusted EBITDA | $ 1,725,582 | $ 1,175,683 | $ 660,317
Adjusted EBITDA Margin Percentage | 8.10% | 6.50% | 5.40%
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Curtailment Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] | Other, net | Other, net | Other, net
Depreciation and amortization | $ 179,014 | $ 198,554 | $ 121,600
Other, net | 7,014 | (48,112) | (2,395)
Stock-based compensation expense (EBITDA) | 41,037 | 25,699 | 16,714
Stock-based compensation expense | 46,401 | 30,821 | 19,279
Business Combination, Integration Related Costs | 67,446 | 158,484 | 132,236
Merger-related Inventory Fair Value Adjustments |  | (8,927) | 43,693
Segment Reporting Information Out-of-period Adjustment |  |  | 18,852
Gain (Loss) on Disposition of Assets |  |  | (19,816)
Gain (Loss) on Disposition of Business | 0 | (8,927) | (19,816)
Payments for (Proceeds from) Productive Assets | 99,412 | 54,746 | 56,671
Net Income (Loss) Available to Common Stockholders, Basic | 803,063 | 407,974 | 70,421
Net loss attributable to noncontrolling interest | 1,651 | 1,020 | (521)
Preferred Stock Dividends, Income Statement Impact | 57,408 | 57,408 | 30,139
Income Tax Expense (Benefit) | 274,529 | 115,510 | 22,803
Interest expense, net | 294,420 | 268,073 | 226,591
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Assets | $ 14,811,686 | 12,617,699 |
Number of Reportable Segments | segment | 3 |  |
EES |  |  |
Segment Reporting [Abstract] |  |  |
Net sales | $ 8,823,331 | 7,621,263 | 5,479,760
Segment Reporting Information [Line Items] |  |  |
Net sales | 8,823,331 | 7,621,263 | 5,479,760
Adjusted EBITDA | $ 851,266 | $ 604,461 | $ 308,327
Adjusted EBITDA Margin Percentage | 9.60% | 7.90% | 5.60%
Depreciation and amortization | $ 42,621 | $ 55,998 | $ 35,811
Other, net | 2,022 | 1,872 | 1,780
Stock-based compensation expense (EBITDA) | 9,226 | 6,404 | 4,080
Business Combination, Integration Related Costs | 0 | 0 | 0
Merger-related Inventory Fair Value Adjustments |  | 0 | 15,411
Segment Reporting Information Out-of-period Adjustment |  |  | 12,634
Gain (Loss) on Disposition of Assets |  |  | (19,816)
Payments for (Proceeds from) Productive Assets | 9,065 | 4,469 | 7,081
Net Income (Loss) Available to Common Stockholders, Basic | 801,283 | 543,633 | 262,829
Net loss attributable to noncontrolling interest | 158 | 298 | (842)
Preferred Stock Dividends, Income Statement Impact | 0 | 0 | 0
Income Tax Expense (Benefit) | $ 0 | 0 | 0
Entity Number of Employees | Employees | 7,000 |  |
Additional countries (in countries) | countries | 50 |  |
Interest expense, net | $ 0 | 0 | 0
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Assets | 4,480,336 | 4,098,335 |
CSS |  |  |
Segment Reporting [Abstract] |  |  |
Net sales | 6,401,468 | 5,715,238 | 3,323,264
Segment Reporting Information [Line Items] |  |  |
Net sales | 6,401,468 | 5,715,238 | 3,323,264
Adjusted EBITDA | $ 599,000 | $ 480,820 | $ 280,656
Adjusted EBITDA Margin Percentage | 9.40% | 8.40% | 8.40%
Depreciation and amortization | $ 68,448 | $ 82,870 | $ 37,765
Other, net | 1,292 | (1,312) | 48
Stock-based compensation expense (EBITDA) | 4,859 | 2,607 | 1,403
Business Combination, Integration Related Costs | 0 | 0 | 0
Merger-related Inventory Fair Value Adjustments |  | 0 | 22,000
Segment Reporting Information Out-of-period Adjustment |  |  | 2,325
Gain (Loss) on Disposition of Assets |  |  | 0
Payments for (Proceeds from) Productive Assets | 4,793 | 3,197 | 1,495
Net Income (Loss) Available to Common Stockholders, Basic | 526,985 | 394,031 | 217,211
Net loss attributable to noncontrolling interest | 0 | 0 | 0
Preferred Stock Dividends, Income Statement Impact | 0 | 0 | 0
Income Tax Expense (Benefit) | $ 0 | 0 | 0
Entity Number of Employees | Employees | 4,600 |  |
Additional countries (in countries) | countries | 50 |  |
Interest expense, net | $ 0 | 0 | 0
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Assets | 5,503,971 | 4,601,132 |
UBS |  |  |
Segment Reporting [Abstract] |  |  |
Net sales | 6,195,317 | 4,881,011 | 3,522,971
Segment Reporting Information [Line Items] |  |  |
Net sales | 6,195,317 | 4,881,011 | 3,522,971
Adjusted EBITDA | $ 677,255 | $ 428,367 | $ 265,593
Adjusted EBITDA Margin Percentage | 10.90% | 8.80% | 7.50%
Depreciation and amortization | $ 23,251 | $ 22,447 | $ 22,380
Other, net | (1,992) | (42) | (24)
Stock-based compensation expense (EBITDA) | 3,534 | 2,107 | 1,336
Business Combination, Integration Related Costs | 0 | 0 | 0
Merger-related Inventory Fair Value Adjustments |  | (8,927) | 6,282
Segment Reporting Information Out-of-period Adjustment |  |  | 3,893
Gain (Loss) on Disposition of Assets |  |  | 0
Payments for (Proceeds from) Productive Assets | 9,193 | 5,207 | 12,834
Net Income (Loss) Available to Common Stockholders, Basic | 648,478 | 412,698 | 231,678
Net loss attributable to noncontrolling interest | 0 | 0 | 0
Preferred Stock Dividends, Income Statement Impact | 0 | 0 | 0
Income Tax Expense (Benefit) | $ 0 | 0 | 0
Entity Number of Employees | Employees | 2,700 |  |
Interest expense, net | $ 0 | 0 | 0
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Assets | 3,827,439 | 3,266,231 |
Corporate Segment |  |  |
Segment Reporting [Abstract] |  |  |
Net sales | 0 | 0 | 0
Segment Reporting Information [Line Items] |  |  |
Net sales | 0 | 0 | 0
Adjusted EBITDA | (401,939) | (337,965) | (194,259)
Merger-related Stock-based compensation expense | (5,400) | (5,100) | (2,600)
Depreciation and amortization | 44,694 | 37,239 | 25,644
Other, net | (8,336) | 47,594 | 591
Stock-based compensation expense (EBITDA) | 23,418 | 14,581 | 9,895
Business Combination, Integration Related Costs | 67,446 | 158,484 | 132,236
Merger-related Inventory Fair Value Adjustments |  | 0 | 0
Segment Reporting Information Out-of-period Adjustment |  |  | 0
Gain (Loss) on Disposition of Assets |  |  | 0
Payments for (Proceeds from) Productive Assets | 76,361 | 41,873 | 35,261
Net Income (Loss) Available to Common Stockholders, Basic | (1,173,683) | (942,388) | (641,297)
Net loss attributable to noncontrolling interest | 1,493 | 722 | 321
Preferred Stock Dividends, Income Statement Impact | 57,408 | 57,408 | 30,139
Income Tax Expense (Benefit) | 274,529 | 115,510 | 22,803
Interest expense, net | (294,420) | (268,073) | $ (226,591)
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Assets | $ 999,940 | $ 652,001 |

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