Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 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 | 12/31/2015 |
Sales | 9,094.33 | 11,287.61 | 11,154.72 | 10,997.99 | 10,106.32 | 9,709.00 | 9,580.55 | 9,373.78 | 9,567.68 | 9,737.02 |
Total Revenues | 9,094.33 | 11,287.61 | 11,154.72 | 10,997.99 | 10,106.32 | 9,709.00 | 9,580.55 | 9,373.78 | 9,567.68 | 9,737.02 |
Cost of sales | 5,685.81 | 6,764.11 | 6,192.62 | 6,069.24 | 5,624.71 | 5,454.26 | 5,361.14 | 5,288.74 | 5,311.76 | 5,314.25 |
Expenses associated with supply chain initiatives | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | 3,408.52 | 4,523.50 | 4,962.10 | 4,928.75 | 4,481.61 | 4,254.75 | 4,219.41 | 4,085.05 | 4,255.92 | 4,422.77 |
Non-cash stock option compensation expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, general and administrative expenses | 3,812.92 | 4,409.13 | 4,247.95 | 4,090.03 | 3,731.71 | 3,577.57 | 3,615.14 | 3,514.84 | 3,468.32 | 3,596.99 |
Expenses associated with supply chain initiatives | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Expenses associated with merger and integration | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Expenses associated with merger related restructuring | 308.90 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment of assets held for sale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Operating Income / (Loss) | (713.31) | 114.38 | 714.15 | 838.72 | 749.91 | 677.18 | 604.28 | 570.21 | 787.60 | 825.78 |
Interest expense | 81.03 | 88.06 | 51.06 | 37.79 | 46.89 | 39.90 | 56.59 | 58.80 | 59.91 | 65.41 |
Other income (loss) net | 26.24 | 5.53 | (7.00) | 5.00 | (3.98) | 0.46 | 7.58 | 8.85 | 11.15 | (7.48) |
Gain on extinguishment of debt, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Expenses associated with secondary offering | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss on early redemptions of senior unsecured notes | -- | 0.00 | (7.41) | 0.00 | (48.02) | -- | -- | -- | -- | -- |
Income before provision for income taxes | (768.10) | 31.85 | 648.69 | 805.93 | 651.02 | 637.75 | 555.26 | 520.26 | 738.84 | 752.89 |
Current: Federal | -- | -- | 95.78 | 78.81 | 112.10 | 84.49 | 72.60 | 146.86 | 209.50 | 242.80 |
Current: State | -- | -- | 17.53 | 21.42 | 23.78 | 26.92 | 19.57 | 31.35 | 29.35 | 33.02 |
Provision for income taxes | (181.14) | 2.11 | 146.82 | 189.82 | 157.99 | 150.85 | 131.42 | 44.75 | 279.21 | 279.49 |
Deferred: Federal | -- | -- | 4.05 | 55.47 | 7.72 | 13.62 | 14.75 | (146.74) | 17.99 | (6.56) |
Deferred: State | -- | -- | 3.92 | 11.75 | 1.07 | 8.12 | 3.44 | (3.44) | 1.37 | (1.80) |
Current: Foreign | -- | -- | 27.16 | 21.38 | 13.98 | 16.29 | 23.29 | 17.81 | 20.16 | 12.89 |
Income from Continuing Operations | (586.96) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Discontinued operations: Dealer Network | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Discontinued operations: Provision / (Benefit) for income taxes | 251.17 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) before extraordinary items and cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Extraordinary items, (loss) gain on debt extinguishment, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative Effect of a Change in Accounting Principle, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income before pref dividend & other adjustment | -- | -- | -- | -- | -- | -- | -- | -- | 459.62 | 473.40 |
Participating securities" share in earnings | -- | -- | -- | -- | -- | -- | -- | -- | 1.95 | 1.65 |
Net Income (loss) Available to Common Shareholders | (335.79) | 29.74 | 501.87 | 616.11 | 493.02 | 486.90 | 423.85 | 475.51 | 457.68 | 471.75 |
EPS (BASIC): Income from continuing operations | (9.84) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (BASIC): (Loss) income on discontinued operations | 4.21 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (BASIC): Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (BASIC): Extraordinary items, (loss) gain on debt extinguishment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | (5.63) | 0.50 | 8.32 | 9.62 | 7.17 | 6.87 | 5.75 | 6.44 | 6.22 | 6.45 |
EPS (DILUTED): Income from continuing operations | (9.80) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (DILUTED): (Loss) income on discontinued operations | 4.19 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (DILUTED): Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (DILUTED): Extraordinary items, (loss) gain on debt extinguishment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | (5.61) | 0.50 | 8.27 | 9.55 | 7.14 | 6.84 | 5.73 | 6.42 | 6.20 | 6.40 |
Weighted Average Shares Outstanding (Basic) | 59.65 | 59.43 | 60.35 | 64.03 | 68.75 | 70.87 | 73.73 | 73.85 | 73.56 | 73.19 |
Weighted Average Shares Outstanding (Diluted) | 59.90 | 59.61 | 60.72 | 64.51 | 69.00 | 71.17 | 73.99 | 74.11 | 73.86 | 73.73 |