XML 54 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2024
Quarterly Financial Information (Unaudited) [Abstract]  
Schedule of Quarterly Financial Information (Unaudited)

2024

For the Quarter Ended

March 31,

June 30,

September 30,

December 31,

Net sales

$

2,732.7

$

3,005.3

$

2,979.5

$

2,928.0

Gross margin

548.0

585.8

597.2

605.2

Net income attributable to the Company

105.2

110.4

110.2

97.3

Net income attributable to the Company

      per share of common stock

$

3.24

$

3.42

$

3.42

$

3.03

2023

For the Quarter Ended

March 31,

June 30,

September 30,

December 31,

Net sales

$

2,672.6

$

2,792.1

$

2,852.6

$

2,725.1

Gross margin

546.9

560.9

568.9

547.1

Net income attributable to the Company

124.8

124.2

117.7

96.7

Net income attributable to the Company
      per share of common stock(A)

$

3.87

$

3.86

$

3.67

$

3.02

(A)All periods adjusted for a 20% stock dividend declared in December 2023. Prior to these adjustments, the average common shares outstanding for the first, second, third, and fourth quarters of 2023 were 26,891,485 shares, 26,798,704 shares, 26,741,319 shares, and 26,680,115 shares, respectively.