v3.24.0.1
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2023
Quarterly Financial Data [Abstract]  
Schedule of Quarterly Financial Information

The unaudited interim financial information below has been recast to reflect the discontinuation of the Home business. See Note 3 for further information on discontinued operations.

 

 

 

First
Quarter 2023

 

 

Second
Quarter 2023

 

 

Third
Quarter 2023

 

 

Fourth
Quarter 2023

 

Net sales

 

$

1,664.4

 

 

$

1,588.8

 

 

$

1,350.1

 

 

$

1,185.9

 

Gross profit

 

 

630.2

 

 

 

568.8

 

 

 

501.0

 

 

 

448.3

 

Operating income (loss)

 

 

183.1

 

 

 

98.1

 

 

 

(331.8

)

 

 

(62.3

)

Loss from continuing operations

 

 

29.9

 

 

 

(63.2

)

 

 

(479.0

)

 

 

(339.0

)

Net income (loss)

 

 

3.4

 

 

 

(100.4

)

 

 

(828.7

)

 

 

(525.2

)

Net loss attributable to common stockholders

 

 

(11.7

)

 

 

(115.7

)

 

 

(844.2

)

 

 

(541.1

)

Basic earnings (loss) from continuing operations per share

 

$

0.07

 

 

$

(0.37

)

 

$

(2.33

)

 

$

(1.67

)

Diluted earnings (loss) from continuing operations per share

 

$

0.07

 

 

$

(0.37

)

 

$

(2.33

)

 

$

(1.67

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First
Quarter 2022

 

 

Second
Quarter 2022

 

 

Third
Quarter 2022

 

 

Fourth
Quarter 2022

 

Net sales

 

$

1,732.9

 

 

$

1,876.3

 

 

$

1,990.0

 

 

$

1,925.5

 

Gross profit

 

 

557.6

 

 

 

623.3

 

 

 

688.0

 

 

 

725.2

 

Operating income (loss)

 

 

30.7

 

 

 

77.3

 

 

 

182.0

 

 

 

(903.1

)

Loss from continuing operations

 

 

(105.6

)

 

 

(50.2

)

 

 

31.6

 

 

 

(1,060.5

)

Net income (loss)

 

 

(139.9

)

 

 

(61.0

)

 

 

22.9

 

 

 

(1,108.9

)

Net income (loss) attributable to common stockholders

 

 

(154.4

)

 

 

(75.7

)

 

 

8.0

 

 

 

(1,123.8

)

Basic earnings (loss) from continuing operations per share

 

$

(0.58

)

 

$

(0.31

)

 

$

0.08

 

 

$

(5.16

)

Diluted earnings (loss) from continuing operations per share

 

$

(0.58

)

 

$

(0.31

)

 

$

0.08

 

 

$

(5.16

)