| Schedule of Segment Performance |
The following tables are a summary of reportable segment performance with our Other operating segment to reconcile to the total consolidated for the three months ended March 31, 2025, and 2024:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | | For the Three Months Ended March 31, | | | CAG | | Water | | LPD | | Total | | 2025 | | | | | | | | | | Total revenues from reportable segments | | $ | 919,836 | | | $ | 45,321 | | | $ | 28,596 | | | $ | 993,753 | | | Reconciliation of revenue | | | | | | | | | | Other revenues | | | | | | | | 4,674 | | | Total consolidated revenue | | | | | | | | 998,427 | | | Cost of revenue | | 345,013 | | | 13,248 | | | 14,231 | | | | | Segment gross profit | | $ | 574,823 | | | $ | 32,073 | | | $ | 14,365 | | | $ | 621,261 | | | | | | | | | | | | Reconciliation of operating profit (segment profit) | | | | | | | | | | Segment gross profit | | | | | | | | $ | 621,261 | | | Segment operating expenses | | | | | | | | (305,164) | | | Other operating profit (excluding unallocated amounts) | | | | | | | | 1,108 | | | Unallocated amounts | | | | | | | | | | Foreign currency transaction losses | | | | | | | | (671) | | | Interest expense | | | | | | | | (7,666) | | | Interest income | | | | | | | | 1,216 | | | Income before provision for income taxes | | | | | | | | $ | 310,084 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | | For the Three Months Ended March 31, | | | CAG | | Water | | LPD | | Total | | 2024 | | | | | | | | | | Total revenues from reportable segments | | $ | 889,285 | | | $ | 43,071 | | | $ | 28,205 | | | $ | 960,561 | | | Reconciliation of revenue | | | | | | | | | | Other revenues | | | | | | | | 3,534 | | | Total consolidated revenue | | | | | | | | 964,095 | | | Cost of revenue | | 343,049 | | | 12,574 | | | 12,971 | | | | | Segment gross profit | | $ | 546,236 | | | $ | 30,497 | | | $ | 15,234 | | | $ | 591,967 | | | | | | | | | | | | Reconciliation of operating profit (segment profit) | | | | | | | | | | Segment gross profit | | | | | | | | $ | 591,967 | | | Segment operating expenses | | | | | | | | (291,975) | | | Other operating profit (excluding unallocated amounts) | | | | | | | | (101) | | | Unallocated amounts | | | | | | | | | | Foreign currency transaction losses | | | | | | | | (933) | | | Interest expense | | | | | | | | (7,911) | | | Interest income | | | | | | | | 4,432 | | | Income before provision for income taxes | | | | | | | | $ | 295,479 | |
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