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 | 5,310.95 | 5,541.60 | 6,179.73 | 5,295.58 | 3,936.62 | 3,199.52 | 2,998.10 | 2,788.19 | 2,570.80 | 2,363.14 |
Total Revenues | 5,310.95 | 5,541.60 | 6,179.73 | 5,295.58 | 3,936.62 | 3,199.52 | 2,998.10 | 2,788.19 | 2,570.80 | 2,363.14 |
Cost of sales | 3,735.61 | 3,881.55 | 4,246.32 | 3,678.49 | 2,805.72 | 2,274.59 | 2,127.92 | 1,982.90 | 1,829.72 | 1,687.50 |
Gross Profit | 1,575.35 | 1,660.04 | 1,933.41 | 1,617.09 | 1,130.90 | 924.93 | 870.17 | 805.29 | 741.09 | 675.64 |
Goodwill amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment of goodwill and other assets | -- | -- | -- | -- | 6.94 | -- | -- | -- | -- | -- |
Amortization expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling and administrative expenses | 958.14 | 913.48 | 907.02 | 786.81 | 659.93 | 583.68 | 556.28 | 520.92 | 485.23 | 459.42 |
Goodwill impairment | -- | -- | (0.61) | 2.50 | -- | -- | -- | -- | -- | -- |
Operating Income (Loss) | 617.20 | 746.57 | 1,025.78 | 832.78 | 464.03 | 341.25 | 313.89 | 284.37 | 255.86 | 216.22 |
Interest expense, net | 50.25 | 58.43 | 40.91 | 8.64 | 12.35 | 23.77 | 20.90 | 15.19 | 14.48 | 8.07 |
Miscellaneous income (expense), net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income before income taxes and equity earnings (losses) | 566.95 | 688.14 | 984.87 | 824.15 | 451.67 | 317.47 | 292.99 | 269.18 | 241.38 | 208.15 |
Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Current: Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Provision for income taxes | 132.84 | 165.08 | 236.76 | 173.81 | 85.23 | 56.16 | 58.77 | 77.98 | 92.93 | 80.14 |
Deferred: Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Current: State and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred: State and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity earnings in unconsolidated investments, net | 0.21 | 0.18 | 0.35 | 0.29 | 0.30 | 0.26 | 0.24 | 0.14 | 0.16 | 0.21 |
Income before change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income | 434.33 | 523.23 | -- | -- | -- | 261.58 | 234.46 | 191.34 | 148.60 | 128.22 |
Less: Net income attributable to noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | (0.29) | (0.35) | (0.05) |
Net income / loss before preferred stock dividend and other adjustments | -- | -- | 748.46 | 650.62 | -- | -- | -- | -- | -- | -- |
Less amounts allocated to participating securities | 2.25 | 2.77 | 4.15 | 4.32 | -- | -- | -- | -- | -- | -- |
Net Income (loss) Available to Common Shareholders | 432.08 | 520.46 | 744.31 | 646.30 | 366.74 | 261.58 | 234.46 | 191.63 | 148.96 | 128.28 |
Income before change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 11.37 | 13.45 | 18.89 | 16.21 | 9.14 | 6.57 | 5.82 | 4.69 | 3.56 | 2.98 |
Income before change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 11.30 | 13.35 | 18.70 | 15.97 | 8.97 | 6.40 | 5.62 | 4.51 | 3.47 | 2.90 |
Weighted Average Shares Outstanding (Basic) | 38.01 | 38.70 | 39.41 | 39.88 | 40.11 | 39.83 | 40.31 | 40.84 | 41.87 | 43.11 |
Weighted Average Shares Outstanding (Diluted) | 38.23 | 39.00 | 39.81 | 40.48 | 40.87 | 40.87 | 41.69 | 42.45 | 42.98 | 44.25 |