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v3.25.2

Segment Reporting - Reconciliation of Net Income to Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Income before income tax provision | $ 91,939 | $ 102,682 | $ 172,520 | $ 202,177
Interest expense | 5,257 | 3,319 | 6,225 | 5,038
Interest income and other | 2,068 | (1,909) | (774) | (3,490)
Special charges | 0 | 0 | 25,295 | 0
Selling, general and administrative expenses | 202,204 | 206,235 | 386,539 | 408,105
Total segment gross profit | 302,521 | 311,407 | 591,875 | 613,926
Revenues | 943,662 | 949,156 | 1,841,944 | 1,877,709
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Income before income tax provision | 91,939 | 102,682 | 172,520 | 202,177
Interest expense | 5,257 | 3,319 | 6,225 | 5,038
Interest income and other | 2,068 | (1,909) | (774) | (3,490)
Amortization of intangibles | 1,053 | 1,080 | 2,070 | 2,096
Special charges | 0 | 0 | 25,295 | 0
Selling, general and administrative expenses | 202,204 | 206,235 | 386,539 | 408,105
Total segment gross profit | 302,521 | 311,407 | 591,875 | 613,926
Intersegment Eliminations |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Revenues | $ 4,400 | $ 4,300 | $ 7,900 | $ 7,800

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