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Information on Segments (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Information | The following tables represent our segment information for the years ended December 31, 2024, 2023 and 2022 (in millions):
|  | Years ended December 31,
Installation Segment |  | 2024 |  | 2023 |  | 2022
Revenue |  | $ | 2,761.9 |  |  | $ | 2,605.6 |  |  | $ | 2,513.6 |
Cost of sales (1) |  | 1,759.9 |  |  | 1,674.7 |  |  | 1,678.8 |
Segment gross profit |  | $ | 1,002.0 |  |  | $ | 930.9 |  |  | $ | 834.8 |
Segment gross profit percentage |  | 36.3 | % |  | 35.7 | % |  | 33.2 | %
(1)Cost of sales included in the Installation segment gross profit is exclusive of depreciation and amortization for the years ended December 31, 2024, 2023 and 2022. The reconciliation of Installation revenue and segment gross profit for each period as shown in the tables above to consolidated net revenue and income before income taxes is as follows (in millions):
| Years ended December 31,
| 2024 |  | 2023 |  | 2022
Reconciliation of revenue: |  |  |  |  |
Installation segment revenue | $ | 2,761.9 |  |  | $ | 2,605.6 |  |  | $ | 2,513.6 |
Other revenue (1) | 196.9 |  |  | 182.0 |  |  | 162.4 |
Elimination of inter-segment revenue | (17.5) |  |  | (9.0) |  |  | (6.2) |
Total consolidated net revenue | $ | 2,941.3 |  |  | $ | 2,778.6 |  |  | $ | 2,669.8 |
Reconciliation of segment gross profit: |  |  |  |  |
Installation segment gross profit | $ | 1,002.0 |  |  | $ | 930.9 |  |  | $ | 834.8 |
Other gross profit (1) | 53.1 |  |  | 51.3 |  |  | 38.7 |
Elimination of inter-segment gross profit | (5.2) |  |  | (2.3) |  |  | (1.3) |
Less: |  |  |  |  |
Depreciation and amortization | 55.4 |  |  | 49.2 |  |  | 44.4 |
Total consolidated gross profit, as reported | 994.5 |  |  | 930.7 |  |  | 827.8 |
Operating expenses | 612.0 |  |  | 561.6 |  |  | 482.4 |
Operating income | 382.5 |  |  | 369.1 |  |  | 345.4 |
Other expense, net | 36.1 |  |  | 36.0 |  |  | 42.1 |
Income before income taxes | $ | 346.4 |  |  | $ | 333.1 |  |  | $ | 303.3 |
(1)Other revenue and other gross profit include the remaining two operating segments, Distribution and Manufacturing before inter-segment eliminations. These operating segments are each below the quantitative thresholds for being reported as a reportable segment for the years ended December 31, 2024, 2023 and 2022.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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