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Note 7 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Net Sales by Segment

 
  

Three Months Ended June 30, 2022

 

Product Classes

 

Domestic

  

International

  

Total

 

Residential products

 $860,014  $35,999  $896,013 

Commercial & industrial products

  173,549   135,799   309,348 

Other

  73,868   12,162   86,030 

Total net sales

 $1,107,431  $183,960  $1,291,391 
  Net Sales by Segment 
  

Three Months Ended June 30, 2021

 

Product Classes

 

Domestic

  

International

  

Total

 

Residential products

 $583,341  $16,650  $599,991 

Commercial & industrial products

  143,654   110,641   254,295 

Other

  57,151   8,544   65,695 

Total net sales

 $784,146  $135,835  $919,981 
  

Net Sales by Segment

 
  

Six Months Ended June 30, 2022

 

Product Classes

 

Domestic

  

International

  

Total

 

Residential products

 $1,610,341  $62,616  $1,672,957 

Commercial & industrial products

  319,286   268,791   588,077 

Other

  142,478   23,735   166,213 

Total net sales

 $2,072,105  $355,142  $2,427,247 
  Net Sales by Segment 
  

Six Months Ended June 30, 2021

 

Product Classes

 

Domestic

  

International

  

Total

 

Residential products

 $1,105,556  $36,584  $1,142,140 

Commercial & industrial products

  261,533   195,153   456,686 

Other

  109,795   18,794   128,589 

Total net sales

 $1,476,884  $250,531  $1,727,415 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
  

Three Months Ended June 30, 2022

  

Three Months Ended June 30, 2021

 
  

Domestic

  

International

  

Eliminations

  

Total

  

Domestic

  

International

  

Eliminations

  

Total

 

External net sales

 $1,107,431  $183,960  $-  $1,291,391  $784,146  $135,835  $-  $919,981 

Intersegment sales

  18,987   19,334   (38,321)  -   8,798   6,549   (15,347)  - 

Total sales

 $1,126,418  $203,294  $(38,321) $1,291,391  $792,944  $142,384  $(15,347) $919,981 
  

Six Months Ended June 30, 2022

  

Six Months Ended June 30, 2021

 
  

Domestic

  

International

  

Eliminations

  

Total

  

Domestic

  

International

  

Eliminations

  

Total

 

External net sales

 $2,072,105  $355,142  $-  $2,427,247  $1,476,884  $250,531  $-  $1,727,415 

Intersegment sales

  29,257   33,659   (62,916)  -   15,479   8,552   (24,031)  - 

Total sales

 $2,101,362  $388,801  $(62,916) $2,427,247  $1,492,363  $259,083  $(24,031) $1,727,415 
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Adjusted EBITDA

 
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2022

  

2021

  

2022

  

2021

 

Domestic

 $241,928  $203,931  $412,349  $411,004 

International

  29,534   13,748   55,526   20,869 

Total adjusted EBITDA

 $271,462  $217,679  $467,875  $431,873 
                 

Interest expense

  (10,235)  (7,721)  (19,789)  (15,444)

Depreciation and amortization

  (39,098)  (21,229)  (77,559)  (39,466)

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

  (4,607)  (1,173)  3,185   2,695 

Non-cash share-based compensation expense (2)

  (7,735)  (6,973)  (16,562)  (12,421)

Loss on extinguishment of debt (3)

  (3,743)  (831)  (3,743)  (831)

Transaction costs and credit facility fees (4)

  (1,592)  (5,172)  (2,581)  (6,086)

Business optimization and other charges (5)

  (1,590)  -   (2,749)  (159)

Other

  601   (309)  890   (577)

Income before provision for income taxes

 $203,463  $174,271  $348,967  $359,584