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Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 31, 2024
Quarterly Financial Data [Abstract] |
Quarterly Financial Data (Unaudited) | 17. QUARTERLY FINANCIAL DATA (UNAUDITED) The following tables provide unaudited condensed consolidated quarterly financial data for all of the periods in the years ended December 31, 2024 and 2023. Summarized quarterly financial data for the years ended December 31, 2024 and 2023 are as follows (in millions, except per share data):
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
2024 |  |  |  |  |  |  |  |
Net sales |  | $ | 610.8 |  |  | $ | 638.5 |  |  | $ | 649.7 |  |  | $ | 667.5 |
Gross profit |  | 325.9 |  |  | 355.1 |  |  | 355.9 |  |  | 342.0 |
Net income (loss) |  | 383.9 |  |  | (2,165.5) |  |  | 653.2 |  |  | (715.8) |
Basic earnings (loss) per share |  | 13.46 |  |  | (76.26) |  |  | 23.37 |  |  | (25.57) |
Diluted earnings (loss) per share |  | 13.45 |  |  | (76.26) |  |  | 23.34 |  |  | (25.57) |
2023 |  |  |  |  |  |  |  |
Net sales |  | $ | 676.8 |  |  | $ | 681.1 |  |  | $ | 632.1 |  |  | $ | 681.2 |
Gross profit |  | 362.4 |  |  | 362.5 |  |  | 335.7 |  |  | 366.3 |
Net income (loss) |  | 69.0 |  |  | (1,162.3) |  |  | 106.3 |  |  | 349.7 |
Basic earnings (loss) per share |  | 2.33 |  |  | (39.59) |  |  | 3.65 |  |  | 12.15 |
Diluted earnings (loss) per share |  | 2.32 |  |  | (39.59) |  |  | 3.64 |  |  | 12.14 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1B Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 270 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/270/tableOfContent + Details
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