v3.25.2
Segment Reporting
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The Company reports the results of its continuing operations in one reportable segment. The Company’s Chief Operating Decision Maker (“CODM”) is the Company’s Chief Executive Officer ("CEO"). The CEO, in the role as CODM, evaluates segment performance based on operating income. The CODM reviews assets and makes significant capital expenditure decisions for the Company on a segment level basis. The measure of segment assets is reported on the balance sheet as total assets. Long-lived assets outside of the United States were $3.2 million at June 30, 2025 and $3.1 million at December 31, 2024. The other costs items identified below are primarily compensation and employee benefits and facility costs.

The following table provides a reconciliation of the Company's segment operating income to net income, from continuing operations, for the three and six months ended June 30, 2025 and 2024 (in millions):

Three Months Ended
June 30,
Six Months Ended
June 30,
 2025202420252024
Net sales$358.9 $347.8 $679.9 $671.2 
Significant segment expenses:
Cost of sales
225.9 225.3 434.8 437.8 
Net advertising expenses
24.2 25.8 44.0 47.7 
Depreciation and amortization1.9 1.9 3.8 3.8 
Other costs
73.4 68.4 145.6 138.1 
Operating income
33.5 26.4 51.7 43.8 
Reconciliation of segment operating income to net income:
Interest and other (income) expenses, net
(0.3)0.1 (0.2)0.3 
Income tax
8.7 6.1 13.3 10.2 
Net income
$25.1 $20.2 $38.6 $33.3