| Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
| Period End Date | 12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 |
|---|
| Net sales : Wholesale | 2,521.52 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net sales : Retail | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Sales | -- | 2,272.27 | 1,971.47 | 2,111.30 | 1,853.90 | 1,188.94 | 1,768.14 | 1,653.61 | 1,546.10 | 1,399.55 |
| Commission and licensing fee income | 12.59 | 10.66 | 10.11 | 10.71 | 12.24 | 12.87 | 19.02 | -- | -- | -- |
| Total Revenues | 2,534.11 | 2,282.93 | 1,981.58 | 2,122.01 | 1,866.14 | 1,201.81 | 1,787.16 | 1,653.61 | 1,546.10 | 1,399.55 |
| Cost of sales | 1,484.64 | 1,346.00 | 1,149.17 | 1,248.17 | 1,098.65 | 737.27 | 1,101.14 | 1,037.57 | 968.36 | 877.57 |
| Cost of sales : Wholesale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of sales : Retail | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 1,049.47 | 936.93 | 832.41 | 873.84 | 767.50 | 464.54 | 686.02 | 616.04 | 577.74 | 521.98 |
| Impairment of goodwill | -- | -- | -- | -- | 2.62 | -- | -- | -- | -- | -- |
| Impairment of intangible | 6.30 | 10.34 | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment charge | -- | -- | (6.52) | -- | -- | (44.27) | (4.05) | -- | -- | -- |
| Commission and licensing fee income - net | -- | -- | -- | -- | -- | -- | -- | 5.42 | 14.26 | 11.88 |
| Operating income (expenses) | (967.98) | (698.94) | (612.67) | (592.19) | (519.85) | (414.98) | (505.15) | (448.07) | (421.22) | (364.69) |
| Cost of loss mitigation coverage | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of note receivable and provision for litigation | -- | -- | -- | -- | (1.43) | (36.90) | -- | -- | (1.00) | -- |
| Change in valuation of contingent payment liability | 5.58 | (2.72) | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (loss) | 80.77 | 224.94 | 213.22 | 281.64 | 243.60 | (31.61) | 176.81 | 173.38 | 169.78 | 169.18 |
| Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| gain (Loss) on sale of marketable securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on derivative | 9.25 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest and other income, net | (12.34) | 5.54 | 7.39 | 0.68 | (1.53) | 1.62 | 4.41 | 3.96 | 2.55 | 2.49 |
| Other income (expense) - net | -- | -- | -- | -- | -- | -- | -- | -- | (0.01) | (0.66) |
| Income before provision for income taxes | 77.68 | 230.48 | 220.61 | 282.32 | 242.07 | (29.99) | 181.23 | 177.34 | 172.33 | 171.00 |
| Provision for income taxes | 28.66 | 54.58 | 46.64 | 65.10 | 49.61 | (11.70) | 39.50 | 46.84 | 53.19 | 49.73 |
| Current : Federal | 9.25 | 32.89 | 18.49 | 36.98 | 32.98 | (10.76) | 18.66 | 32.88 | 56.84 | 47.66 |
| Deferred : Federal | 1.51 | (4.56) | 5.23 | 2.71 | (1.40) | (4.94) | 2.31 | (2.49) | 10.77 | (7.05) |
| Current : State and local | 2.30 | 6.33 | 3.59 | 6.06 | 3.71 | (0.55) | 3.77 | 5.01 | 5.75 | 6.06 |
| Current : Foreign | 21.79 | 20.06 | 18.45 | 18.46 | 11.64 | 7.96 | 11.94 | 11.77 | (22.06) | 3.27 |
| Deferred : Foreign | (5.48) | 0.32 | 0.19 | 0.43 | 0.79 | (0.45) | 1.49 | (0.13) | 1.10 | (0.37) |
| Deferred : State and local | (0.70) | (0.47) | 0.68 | 0.47 | 1.89 | (2.96) | 1.34 | (0.20) | 0.80 | 0.15 |
| Net Income (loss) | 49.02 | 175.90 | 173.98 | 217.22 | 192.46 | (18.28) | 141.72 | 130.50 | 119.14 | 121.27 |
| Net loss attributable to noncontrolling interest | 4.36 | 6.51 | 2.42 | 1.16 | 1.78 | 0.12 | 0.41 | 1.36 | 1.19 | 0.36 |
| Net Income (loss) Available to Common Shareholders | 44.66 | 169.39 | 171.55 | 216.06 | 190.68 | (18.40) | 141.31 | 129.14 | 117.95 | 120.91 |
| Net Earnings Per Share (Basic) | 0.63 | 2.38 | 2.34 | 2.84 | 2.43 | (0.23) | 1.78 | 1.58 | 1.43 | 1.41 |
| Net Earnings Per Share (Diluted) | 0.63 | 2.35 | 2.30 | 2.77 | 2.34 | (0.23) | 1.69 | 1.50 | 1.36 | 1.35 |
| Weighted Average Shares Outstanding (Basic) | 70.87 | 71.27 | 73.34 | 76.02 | 78.44 | 78.64 | 79.58 | 81.66 | 82.74 | 85.66 |
| Weighted Average Shares Outstanding (Diluted) | 71.18 | 71.96 | 74.57 | 78.07 | 81.63 | 78.64 | 83.65 | 86.10 | 86.75 | 89.33 |