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Note 7 - Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Net Sales by Segment
		Three Months Ended September 30, 2022
Product Classes		Domestic				International				Total
Residential products		$	635,772			$	28,343			$	664,115
Commercial & industrial products			196,485				114,701				311,186
Other			98,875				14,082				112,957
Total net sales		$	931,132			$	157,126			$	1,088,258

		Net Sales by Segment
		Three Months Ended September 30, 2021
Product Classes		Domestic				International				Total
Residential products		$	585,150			$	23,666			$	608,816
Commercial & industrial products			140,824				117,485				258,309
Other			64,790				10,783				75,573
Total net sales		$	790,764			$	151,934			$	942,698

		Net Sales by Segment
		Nine Months Ended September 30, 2022
Product Classes		Domestic				International				Total
Residential products		$	2,246,113			$	90,959			$	2,337,072
Commercial & industrial products			515,771				383,492				899,263
Other			241,353				37,817				279,170
Total net sales		$	3,003,237			$	512,268			$	3,515,505

		Net Sales by Segment
		Nine Months Ended September 30, 2021
Product Classes		Domestic				International				Total
Residential products		$	1,690,707			$	60,250			$	1,750,957
Commercial & industrial products			402,357				312,637				714,994
Other			174,584				29,578				204,162
Total net sales		$	2,267,648			$	402,465			$	2,670,113

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		Three Months Ended September 30, 2022																Three Months Ended September 30, 2021
		Domestic				International				Eliminations				Total				Domestic				International				Eliminations				Total
External net sales		$	931,132			$	157,126			$	-			$	1,088,258			$	790,764			$	151,934			$	-			$	942,698
Intersegment sales			15,485				25,416				(40,901	)			-				11,470				7,826				(19,296	)			-
Total sales		$	946,617			$	182,542			$	(40,901	)		$	1,088,258			$	802,234			$	159,760			$	(19,296	)		$	942,698

		Nine Months Ended September 30, 2022																Nine Months Ended September 30, 2021
		Domestic				International				Eliminations				Total				Domestic				International				Eliminations				Total
External net sales		$	3,003,237			$	512,268			$	-			$	3,515,505			$	2,267,648			$	402,465			$	-			$	2,670,113
Intersegment sales			44,742				59,075				(103,817	)			-				26,949				16,378				(43,327	)			-
Total sales		$	3,047,979			$	571,343			$	(103,817	)		$	3,515,505			$	2,294,597			$	418,843			$	(43,327	)		$	2,670,113

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Adjusted EBITDA
		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Domestic		$	159,810			$	187,726			$	572,159			$	598,730
International			24,006				21,475				79,532				42,344
Total adjusted EBITDA		$	183,816			$	209,201			$	651,691			$	641,074
Interest expense			(15,514	)			(7,980	)			(35,303	)			(23,424	)
Depreciation and amortization			(39,165	)			(23,216	)			(116,724	)			(62,682	)
Non-cash write-down and other adjustments (1)			6,840				(3,333	)			10,025				(638	)
Non-cash share-based compensation expense (2)			(6,861	)			(5,783	)			(23,423	)			(18,204	)
Loss on extinguishment of debt (3)			-				-				(3,743	)			(831	)
Transaction costs and credit facility fees (4)			(1,250	)			(3,385	)			(3,831	)			(9,471	)
Business optimization and other charges (5)			(622	)			-				(3,371	)			(159	)
Provision for clean energy product charges (6)			(55,265	)			-				(55,265	)			-
Other			61				(140	)			951				(717	)
Income before provision for income taxes		$	72,040			$	165,364			$	421,007			$	524,948

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