Information on Segments (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables represent our segment information for the three months ended March 31, 2023 and 2022 (in thousands):

	Three months ended March 31, 2023
	Installation			Other			Eliminations			Consolidated
Revenue	$	622,742		$	38,722		$	(2,155)		$	659,309
Cost of sales (1)	410,384			28,459			(1,766)			437,077
Segment gross profit	$	212,358		$	10,263		$	(389)		$	222,232
Segment gross profit percentage	34.1		%	26.5		%	18.1		%	33.7		%

	Three months ended March 31, 2022
	Installation			Other			Eliminations			Consolidated
Revenue	$	561,631		$	26,650		$	(789)		$	587,492
Cost of sales (1)	385,692			19,373			(609)			404,456
Segment gross profit	$	175,939		$	7,277		$	(180)		$	183,036
Segment gross profit percentage	31.3		%	27.3		%	22.8		%	31.2		%

(1)Cost of sales included in segment gross profit is exclusive of depreciation and amortization for the three months ended March 31, 2023 and 2022.

The reconciliation between consolidated segment gross profit for each period as shown in the tables above to consolidated income before income taxes is as follows:

	Three months ended March 31,
	2023		2022
Segment gross profit - consolidated	$	222,232	$	183,036
Depreciation and amortization (1)	11,810		10,633
Gross profit, as reported	210,422		172,403
Operating expenses	133,546		115,433
Operating income	76,876		56,970
Other expense, net	9,517		10,745
Income before income taxes	$	67,359	$	46,225

(1)Depreciation and amortization is excluded from segment gross profit for the three months ended March 31, 2023 and 2022.