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Note 7 - Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2021
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Net Sales by Segment

 
  

Three Months Ended September 30, 2021

 

Product Classes

 

Domestic

  

International

  

Total

 

Residential products

 $585,150  $23,666  $608,816 

Commercial & industrial products

  140,824   117,485   258,309 

Other

  64,790   10,783   75,573 

Total net sales

 $790,764  $151,934  $942,698 
  

Three Months Ended September 30, 2020

 

Product Classes

 

Domestic

  

International

  

Total

 

Residential products

 $441,532  $17,345  $458,877 

Commercial & industrial products

  108,774   67,426   176,200 

Other

  56,569   9,709   66,278 

Total net sales

 $606,875  $94,480  $701,355 
  

Net Sales by Segment

 
  

Nine Months Ended September 30, 2021

 

Product Classes

 

Domestic

  

International

  

Total

 

Residential products

 $1,690,707  $60,250  $1,750,957 

Commercial & industrial products

  402,357   312,637   714,994 

Other

  174,584   29,578   204,162 

Total net sales

 $2,267,648  $402,465  $2,670,113 
  

Nine Months Ended September 30, 2020

 

Product Classes

 

Domestic

  

International

  

Total

 

Residential products

 $1,013,219  $44,629  $1,057,848 

Commercial & industrial products

  294,940   208,216   503,156 

Other

  135,521   27,593   163,114 

Total net sales

 $1,443,680  $280,438  $1,724,118 
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Adjusted EBITDA

 
  

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
  

2021

  

2020

  

2021

  

2020

 

Domestic

 $187,726  $171,359  $598,730  $374,065 

International

  21,475   7,419   42,344   13,877 

Total adjusted EBITDA

 $209,201  $178,778  $641,074  $387,942 
                 

Interest expense

  (7,980)  (8,096)  (23,424)  (25,081)

Depreciation and amortization

  (23,216)  (17,168)  (62,682)  (50,087)

Non-cash write-down and other adjustments (1)

  (3,333)  (477)  (638)  (1,868)

Non-cash share-based compensation expense (2)

  (5,783)  (4,353)  (18,204)  (14,327)

Loss on extinguishment of debt (3)

  -   -   (831)  - 

Transaction costs and credit facility fees (4)

  (3,385)  (568)  (9,471)  (1,160)

Business optimization and other charges (5)

  -   (531)  (159)  (12,503)

Other

  (140)  (300)  (717)  (711)

Income before provision for income taxes

 $165,364  $147,285  $524,948  $282,205