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v3.24.3

Condensed Consolidated Statements of Earnings and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Statement [Abstract] |  |  |  |
Net sales | $ 587,153 | $ 580,084 | $ 1,714,710 | $ 1,712,093
Cost of sales | 312,096 | 297,167 | 916,551 | 888,835
Gross profit | 275,057 | 282,917 | 798,159 | 823,258
Operating expenses: |  |  |  |
Research and development and other engineering | 23,678 | 24,751 | 68,303 | 67,035
Selling | 54,590 | 52,391 | 165,007 | 151,497
General and administrative | 70,604 | 64,793 | 207,181 | 197,267
Total operating expenses | 148,872 | 141,935 | 440,491 | 415,799
Acquisition and integration related costs | 1,356 | 785 | 4,992 | 4,086
Net gain on disposal of assets | (25) | (16) | (460) | (223)
Income from operations | 124,854 | 140,213 | 353,136 | 403,596
Interest income and other finance costs, net | 1,668 | 1,292 | 4,111 | 18
Other & foreign exchange gain (loss), net | (29) | (1,429) | 352 | (1,471)
Income before taxes | 126,493 | 140,076 | 357,599 | 402,143
Provision for income taxes | 32,974 | 36,055 | 90,821 | 102,958
Net income | 93,519 | 104,021 | 266,778 | 299,185
Other comprehensive income |  |  |  |
Translation adjustments | 26,320 | (13,238) | 4,409 | (8,729)
Unamortized pension adjustments | (367) | (4) | (653) | 396
Cash flow hedge adjustment, net of tax | (11,427) | 1,087 | (4,121) | (8,876)
Comprehensive net income | $ 108,045 | $ 91,866 | $ 266,413 | $ 281,976
Net income per common share: |  |  |  |
Basic | $ 2.22 | $ 2.44 | $ 6.31 | $ 7.01
Diluted | $ 2.21 | $ 2.43 | $ 6.28 | $ 6.98
Weighted-average number of shares outstanding |  |  |  |
Basic | 42,151 | 42,673 | 42,254 | 42,651
Diluted | 42,335 | 42,882 | 42,464 | 42,893
Cash dividends declared per common share | $ 0.28 | $ 0.27 | $ 0.83 | $ 0.80

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