XML 46 R32.htm IDEA: XBRL DOCUMENT v3.22.4
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2022
Quarterly Financial Information Disclosure [Abstract]  
Unaudited quarterly results of operations
The table below summarizes the unaudited quarterly results of operations for the past two years (in thousands, except per share data):
  Quarter
  20222021
  FirstSecondThirdFourthFirstSecondThird
Fourth
Net sales$1,412,650 $2,055,818 $1,615,339 $1,095,920 $1,060,745 $1,787,833 $1,411,448 $1,035,557 
Gross profit447,189 666,804 503,687 315,731 301,131 551,685 441,899 322,376 
Net income179,261 307,283 190,055 71,863 98,655 259,695 184,665 107,609 
Earnings per share:        
Basic$4.46 $7.71 $4.82 $1.84 $2.45 $6.47 $4.60 $2.68 
Diluted$4.41 $7.63 $4.78 $1.82 $2.42 $6.37 $4.54 $2.65 
The sum of basic and diluted earnings per share for each of the quarters may not equal the total basic and diluted earnings per share for the annual periods because of rounding differences and a difference in the way that in-the-money stock options are considered from quarter to quarter.