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v3.25.3

Condensed Consolidated Statements of Earnings and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Statement [Abstract] |  |  |  |
Net sales | $ 623,513 | $ 587,153 | $ 1,793,463 | $ 1,714,710
Cost of sales | 334,251 | 312,096 | 957,711 | 916,551
Gross profit | 289,262 | 275,057 | 835,752 | 798,159
Operating expenses: |  |  |  |
Research and development and other engineering expense | 20,793 | 20,546 | 61,399 | 59,759
Selling expense | 56,123 | 52,997 | 166,730 | 160,755
General and administrative expense | 85,375 | 75,329 | 238,229 | 219,977
Total operating expenses | 162,291 | 148,872 | 466,358 | 440,491
Acquisition and integration related costs | 309 | 1,356 | 449 | 4,992
Net gain on disposal of assets | (14,081) | (25) | (14,361) | (460)
Income from operations | 140,743 | 124,854 | 383,306 | 353,136
Interest income, net and other finance costs | 2,317 | 1,668 | 4,315 | 4,111
Other & foreign exchange gain (loss), net | 777 | (29) | 151 | 352
Income before taxes | 143,837 | 126,493 | 387,772 | 357,599
Provision for income taxes | 36,393 | 32,974 | 98,903 | 90,821
Net income | 107,444 | 93,519 | 288,869 | 266,778
Other comprehensive income |  |  |  |
Translation adjustments and other, net of tax | 352 | 26,320 | 64,610 | 4,409
Unamortized pension adjustments, net of tax | (16) | (367) | 394 | (653)
Cash flow hedge adjustment, net of tax | 5,158 | (11,427) | (39,389) | (4,121)
Comprehensive net income | $ 112,938 | $ 108,045 | $ 314,484 | $ 266,413
Net income per common share: |  |  |  |
Basic | $ 2.59 | $ 2.22 | $ 6.92 | $ 6.31
Diluted | $ 2.58 | $ 2.21 | $ 6.89 | $ 6.28
Weighted-average number of shares outstanding |  |  |  |
Basic | 41,520 | 42,151 | 41,737 | 42,254
Diluted | 41,704 | 42,335 | 41,903 | 42,464
Cash dividends declared per common share | $ 0.29 | $ 0.28 | $ 0.86 | $ 0.83

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