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v3.23.2

Information on Segments (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) segment | Jun. 30, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segment | segment |  |  | 3 |
Number of reportable segment | segment |  |  | 1 |
Net revenue | $ 692,100 | $ 676,749 | $ 1,351,409 | $ 1,264,241
Cost of sales (1) | 447,449 | 448,914 | 884,526 | 853,370
Gross profit | 232,475 | 216,709 | 442,897 | 389,112
Income before income taxes | 82,691 | 81,278 | 150,050 | 127,503
Operating income | $ 92,333 | $ 92,047 | $ 169,209 | $ 149,017
Segment gross profit percentage | 35.30% | 33.70% | 34.50% | 32.50%
Adjustment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment gross profit | $ 244,651 | $ 227,835 | $ 466,883 | $ 410,871
Depreciation and amortization (1) | 12,176 | 11,126 | 23,986 | 21,759
Gross profit | 232,475 | 216,709 | 442,897 | 389,112
Selling | 140,142 | 124,662 | 273,688 | 240,095
Other expense, net | 9,642 | 10,769 | 19,159 | 21,514
Income before income taxes | 82,691 | 81,278 | 150,050 | 127,503
Operating income | 92,333 | 92,047 | 169,209 | 149,017
Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenue | (2,049) | (1,540) | (4,204) | (2,329)
Cost of sales (1) | (1,583) | $ (1,290) | $ (3,349) | $ (1,899)
Segment gross profit | $ (466) |  |  |
Segment gross profit percentage | 22.70% | 16.20% | 20.30% | 18.50%
Eliminations | Adjustment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment gross profit |  | $ (250) | $ (855) | $ (430)
Installation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segment | segment |  |  | 1 |
Installation | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenue | $ 651,866 | 637,998 | $ 1,274,608 | 1,199,629
Cost of sales (1) | 418,661 | 419,812 | 829,046 | 805,504
Segment gross profit | $ 233,205 | $ 218,186 | $ 445,562 | $ 394,125
Segment gross profit percentage | 35.80% | 34.20% | 35.00% | 32.90%
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segment | segment |  |  | 2 |
Other | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenue | $ 42,283 | $ 40,291 | $ 81,005 | $ 66,941
Cost of sales (1) | 30,371 | 30,392 | 58,829 | 49,765
Segment gross profit | $ 11,912 | $ 9,899 | $ 22,176 | $ 17,176
Segment gross profit percentage | 28.20% | 24.60% | 27.40% | 25.70%

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