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v3.25.3

Segment Reporting - Reconciliation of Net Income to Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Income before income tax provision | $ 111,728 | $ 88,786 | $ 284,248 | $ 290,963
Interest expense | 7,634 | 1,197 | 13,859 | 6,235
Interest income and other | (1,692) | 909 | (2,466) | (2,581)
Special charges | 0 | 0 | 25,295 | 0
Selling, general and administrative expenses | 199,484 | 205,995 | 586,023 | 614,100
Total segment gross profit | 317,934 | 297,940 | 909,809 | 911,866
Revenues | 956,167 | 926,019 | 2,798,111 | 2,803,728
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Income before income tax provision | 111,728 | 88,786 | 284,248 | 290,963
Interest expense | 7,634 | 1,197 | 13,859 | 6,235
Interest income and other | (1,692) | 909 | (2,466) | (2,581)
Amortization of intangibles | 780 | 1,053 | 2,850 | 3,149
Special charges | 0 | 0 | 25,295 | 0
Selling, general and administrative expenses | 199,484 | 205,995 | 586,023 | 614,100
Total segment gross profit | 317,934 | 297,940 | 909,809 | 911,866
Intersegment Eliminations |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Revenues | $ 5,000 | $ 4,300 | $ 12,900 | $ 12,000

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