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v3.23.3

Information on Segments (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) segment | Sep. 30, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segment | segment |  |  | 3 |
Number of reportable segment | segment |  |  | 1 |
Net revenue | $ 706,465 | $ 719,114 | $ 2,057,874 | $ 1,983,355
Cost of sales (1) | 451,830 | 486,560 | 1,336,355 | 1,339,931
Gross profit | 242,094 | 221,277 | 684,991 | 610,389
Income before income taxes | 92,795 | 83,058 | 242,845 | 210,561
Operating income | $ 102,308 | $ 93,911 | $ 271,517 | $ 242,928
Segment gross profit percentage | 36.00% | 32.30% | 35.10% | 32.40%
Adjustment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment gross profit | $ 254,635 | $ 232,554 | $ 721,519 | $ 643,424
Depreciation and amortization (1) | 12,541 | 11,277 | 36,528 | 33,035
Gross profit | 242,094 | 221,277 | 684,991 | 610,389
Selling | 139,786 | 127,366 | 413,474 | 367,461
Other expense, net | 9,513 | 10,853 | 28,672 | 32,367
Income before income taxes | 92,795 | 83,058 | 242,845 | 210,561
Operating income | 102,308 | 93,911 | 271,517 | 242,928
Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenue | (2,161) | (1,550) | (6,365) | (3,879)
Cost of sales (1) | (1,591) | $ (1,116) | $ (4,940) | $ (3,015)
Segment gross profit | $ (570) |  |  |
Segment gross profit percentage | 26.40% | 28.00% | 22.40% | 22.30%
Eliminations | Adjustment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment gross profit |  | $ (434) | $ (1,425) | $ (864)
Installation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segment | segment |  |  | 1 |
Installation | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenue | $ 661,191 | 672,916 | $ 1,935,799 | 1,872,544
Cost of sales (1) | 419,479 | 450,017 | 1,248,524 | 1,255,521
Segment gross profit | $ 241,712 | $ 222,899 | $ 687,275 | $ 617,023
Segment gross profit percentage | 36.60% | 33.10% | 35.50% | 33.00%
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segment | segment |  |  | 2 |
Other | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenue | $ 47,435 | $ 47,748 | $ 128,440 | $ 114,690
Cost of sales (1) | 33,942 | 37,659 | 92,771 | 87,425
Segment gross profit | $ 13,493 | $ 10,089 | $ 35,669 | $ 27,265
Segment gross profit percentage | 28.40% | 21.10% | 27.80% | 23.80%

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