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Note 7 - Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   

Net Sales by Reportable Segment

 
   

Three Months Ended March 31, 2023

 

Product Classes

 

Domestic

   

International

   

Total

 

Residential products

  $ 381,151     $ 37,712     $ 418,863  

Commercial & industrial products

    228,123       134,867       362,990  

Other

    95,112       10,945       106,057  

Total net sales

  $ 704,386     $ 183,524     $ 887,910  
   

Net Sales by Reportable Segment

 
   

Three Months Ended March 31, 2022

 

Product Classes

 

Domestic

   

International

   

Total

 

Residential products

  $ 750,327     $ 26,617     $ 776,944  

Commercial & industrial products

    145,737       132,991       278,728  

Other

    68,610       11,574       80,184  

Total net sales

  $ 964,674     $ 171,182     $ 1,135,856  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   

Three Months Ended March 31, 2023

   

Three Months Ended March 31, 2022

 
   

Domestic

   

International

   

Eliminations

   

Total

   

Domestic

   

International

   

Eliminations

   

Total

 

External net sales

  $ 704,386     $ 183,524     $ -     $ 887,910     $ 964,674     $ 171,182     $ -     $ 1,135,856  

Intersegment sales

    15,607       32,942       (48,549 )     -       10,270       14,250       (24,520 )     -  

Total sales

  $ 719,993     $ 216,466     $ (48,549 )   $ 887,910     $ 974,944     $ 185,432     $ (24,520 )   $ 1,135,856  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Adjusted EBITDA by Reportable Segment

 
   

Three Months Ended March 31,

 
   

2023

   

2022

 

Domestic

  $ 67,662     $ 170,421  

International

    32,413       25,992  

Total adjusted EBITDA

  $ 100,075     $ 196,413  
                 

Interest expense

    (22,995 )     (9,554 )

Depreciation and amortization

    (39,951 )     (38,461 )

Non-cash write-down and other adjustments (1)

    3,160       7,792  

Non-cash share-based compensation expense (2)

    (10,334 )     (8,827 )

Transaction costs and credit facility fees (3)

    (1,091 )     (989 )

Business optimization and other charges (4)

    (1,100 )     (1,159 )

Provision for regulatory charges (5)

    (5,800 )     -  

Other

    46       289  

Income before provision for income taxes

  $ 22,010     $ 145,504