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v3.25.3

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Statement [Abstract] |  |  |  |
Sales | $ 680,678 | $ 657,747 | $ 1,954,777 | $ 1,999,218
Cost of sales | 612,735 | 591,006 | 1,758,882 | 1,797,119
Gross profit | 67,943 | 66,741 | 195,895 | 202,099
Selling, general and administrative expenses | 41,520 | 36,636 | 120,889 | 111,990
Amortization of intangible assets | 1,205 | 1,205 | 3,613 | 3,613
Restructuring charges and other costs | 1,557 | 795 | 15,487 | 5,609
Income from operations | 23,661 | 28,105 | 55,906 | 80,887
Interest expense | (4,418) | (6,569) | (16,061) | (20,747)
Interest income | 1,955 | 2,811 | 7,822 | 7,329
Other expense, net | (608) | (3,952) | (2,076) | (7,452)
Income before income taxes | 20,590 | 20,395 | 45,591 | 60,017
Income tax expense | 6,327 | 5,021 | 26,712 | 15,113
Net income | $ 14,263 | $ 15,374 | $ 18,879 | $ 44,904
Earnings per share: |  |  |  |
Basic | $ 0.4 | $ 0.43 | $ 0.53 | $ 1.25
Diluted | $ 0.39 | $ 0.42 | $ 0.52 | $ 1.23
Weighted-average number of shares outstanding: |  |  |  |
Basic | 35,802 | 36,051 | 35,947 | 35,970
Diluted | 36,182 | 36,629 | 36,337 | 36,469

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