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v3.24.0.1

Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Net sales | $ 2,158,163 | $ 2,559,990 | $ 2,312,253
Costs and expenses |  |  |
Cost of materials sold (excludes items shown separately below) | 1,684,663 | 2,073,930 | 1,802,052
Warehouse and processing | 122,212 | 104,668 | 103,017
Administrative and general | 122,239 | 114,004 | 104,617
Distribution | 66,979 | 60,529 | 55,404
Selling | 41,436 | 40,174 | 41,881
Occupancy | 16,520 | 13,200 | 12,500
Depreciation | 21,545 | 17,285 | 17,952
Amortization | 4,898 | 2,453 | 2,364
Total costs and expenses | 2,080,492 | 2,426,243 | 2,139,787
Operating income | 77,671 | 133,747 | 172,466
Other loss, net | 78 | 45 | 36
Income before interest and income taxes | 77,593 | 133,702 | 172,430
Interest and other expense on debt | 16,006 | 10,080 | 7,631
Income before income taxes | 61,587 | 123,622 | 164,799
Income tax provision | 17,058 | 32,691 | 43,748
Net income | 44,529 | 90,931 | 121,051
Gain (loss) on cash flow hedges | (1,693) | 4,409 | 2,960
Tax effect of hedges | 423 | (1,102) | (740)
Total comprehensive income | $ 43,259 | $ 94,238 | $ 123,271
Net income per share - basic (in dollars per share) | $ 3.85 | $ 7.87 | $ 10.53
Weighted average shares outstanding - basic (in shares) | 11,573 | 11,551 | 11,492
Net income per share - diluted (in dollars per share) | $ 3.85 | $ 7.87 | $ 10.52
Weighted average shares outstanding - diluted (in shares) | 11,578 | 11,559 | 11,503
Dividends declared per share of common stock (in dollars per share) | $ 0.5 | $ 0.36 | $ 0.08

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