XML 12 R2.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Net revenues $ 311,333 $ 288,774
Cost of goods sold 211,539 192,288
Gross profit 99,794 96,486
Selling, general, and administrative expenses 58,299 53,812
Technical and research expenses 12,957 11,896
Restructuring expenses, net 3,165 2,515
Operating income/(loss) 25,373 28,263
Interest expense/(income), net 5,467 3,655
Other (income)/expense, net (3,193) 983
Income before income taxes 23,099 23,625
Income tax expense 7,650 6,276
Net income 15,449 17,349
Net income/(loss) attributable to the noncontrolling interest 168 (6)
Net income attributable to the Company $ 15,281 $ 17,355
Earnings per share attributable to Company shareholders - Basic (in dollars per share) $ 0.54 $ 0.56
Earnings per share attributable to Company shareholders - Diluted (in dollars per share) $ 0.54 $ 0.56
Shares of the Company used in computing earnings per share:    
Basic (in shares) 28,321 30,823
Diluted (in shares) 28,550 30,984
Dividends declared per Class A share (in dollars per share) $ 0.28 $ 0.27