Schedule of Segment Information |
The following table presents financial information for the Company's reportable segments:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | (in thousands) | | 2022 | | 2021 | | 2022 | | 2021 | | | Net sales to unrelated entities: | | | | | | | | | | | U.S. | | $ | 607,074 | | | $ | 510,486 | | | $ | 1,521,453 | | | $ | 1,298,213 | | | | LAAP | | 115,328 | | | 102,754 | | | 309,896 | | | 292,706 | | | | EMEA | | 153,530 | | | 109,150 | | | 305,789 | | | 268,489 | | | | Canada | | 79,127 | | | 82,316 | | | 157,494 | | | 137,274 | | | | | | $ | 955,059 | | | $ | 804,706 | | | $ | 2,294,632 | | | $ | 1,996,682 | | | | Segment operating income | | | | | | | | | | | U.S. | | $ | 145,268 | | | $ | 139,101 | | | $ | 325,790 | | | $ | 320,819 | | | | LAAP | | 11,771 | | | 7,628 | | | 21,712 | | | 16,347 | | | | EMEA | | 35,567 | | | 26,215 | | | 51,036 | | | 47,809 | | | | Canada | | 20,237 | | | 22,849 | | | 31,913 | | | 29,710 | | | | Total segment operating income | | 212,843 | | | 195,793 | | | 430,451 | | | 414,685 | | | | Unallocated corporate expenses | | (67,582) | | | (62,332) | | | (192,751) | | | (175,749) | | | | Interest income, net | | 765 | | | 196 | | | 1,659 | | | 1,072 | | | | Other non-operating income (expense), net | | (269) | | | 201 | | | (1,660) | | | (397) | | | | Income before income tax | | $ | 145,757 | | | $ | 133,858 | | | $ | 237,699 | | | $ | 239,611 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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