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v3.25.2

Condensed Consolidated Statements of Earnings and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Income Statement [Abstract] |  |  |  |
Net sales | $ 631,055 | $ 596,978 | $ 1,169,950 | $ 1,127,557
Cost of sales | 336,605 | 318,431 | 623,460 | 604,456
Gross profit | 294,450 | 278,547 | 546,490 | 523,101
Operating expenses: |  |  |  |
Research and development and other engineering expense | 20,767 | 19,948 | 40,606 | 39,213
Selling expense | 56,443 | 54,494 | 110,607 | 107,758
General and administrative expense | 77,188 | 70,567 | 152,854 | 144,649
Total operating expenses | 154,398 | 145,009 | 304,067 | 291,620
Acquisition and integration related costs | 13 | 1,590 | 140 | 3,636
Net gain on disposal of assets | (205) | (238) | (280) | (436)
Income from operations | 140,244 | 132,186 | 242,563 | 228,281
Interest income, net and other finance costs | 895 | 2,092 | 1,998 | 2,443
Other & foreign exchange gain (loss), net | (1,684) | (1,588) | (626) | 381
Income before taxes | 139,455 | 132,690 | 243,935 | 231,105
Provision for income taxes | 35,914 | 34,859 | 62,510 | 57,847
Net income | 103,541 | 97,831 | 181,425 | 173,258
Other comprehensive income |  |  |  |
Translation adjustments and other, net of tax | 46,432 | (2,268) | 64,258 | (21,911)
Unamortized pension adjustments, net of tax | (11) | (213) | 410 | (285)
Cash flow hedge adjustment, net of tax | (38,447) | 2,187 | (44,547) | 7,306
Comprehensive net income | $ 111,515 | $ 97,537 | $ 201,546 | $ 158,368
Net income per common share: |  |  |  |
Basic | $ 2.48 | $ 2.32 | $ 4.34 | $ 4.09
Diluted | $ 2.47 | $ 2.31 | $ 4.33 | $ 4.07
Weighted-average number of shares outstanding |  |  |  |
Basic | 41,705 | 42,251 | 41,775 | 42,319
Diluted | 41,838 | 42,418 | 41,926 | 42,534
Cash dividends declared per common share | $ 0.29 | $ 0.28 | $ 0.57 | $ 0.55

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