v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2023 $ 402.2 $ 0.4 $ (262.1) $ 305.7 $ 436.1 $ (77.9)
Balance (in shares) at Dec. 31, 2023   38.0        
Treasury Stock balance (in shares) at Dec. 31, 2023     8.9      
Net earnings 77.4 $ 0.0 $ 0.0 0.0 77.4 0.0
Other comprehensive income (loss) (0.2) 0.0 0.0 0.0 0.0 (0.2)
Share-based compensation expense 12.5 0.0 0.0 12.5 0.0 0.0
Common stock repurchases (28.0) $ 0.0 $ (28.0) 0.0 0.0 0.0
Common stock repurchases, shares   0.0 0.4      
Issuance of share-based awards, net of withholdings and other (22.4) $ 0.0 $ (22.9) 0.5 0.0 0.0
Issuance of share-based awards, net of withholdings and other (in shares)   0.8 0.4      
Balance at Jun. 30, 2024 441.5 $ 0.4 $ (313.0) 318.7 513.5 (78.1)
Balance (in shares) at Jun. 30, 2024   38.8        
Treasury Stock balance (in shares) at Jun. 30, 2024     9.7      
Balance at Mar. 31, 2024 408.9 $ 0.4 $ (293.4) 310.7 469.4 (78.2)
Balance (in shares) at Mar. 31, 2024   38.8        
Treasury Stock balance (in shares) at Mar. 31, 2024     9.4      
Net earnings 44.1 $ 0.0 $ 0.0 0.0 44.1 0.0
Other comprehensive income (loss) 0.1 0.0 0.0 0.0 0.0 0.1
Share-based compensation expense 7.5 0.0 0.0 7.5 0.0 0.0
Common stock repurchases (19.2) $ 0.0 $ (19.2) 0.0 0.0 0.0
Common stock repurchases, shares   0.0 0.3      
Issuance of share-based awards, net of withholdings and other 0.1 $ 0.0 $ (0.4) 0.5 0.0 0.0
Issuance of share-based awards, net of withholdings and other (in shares)   0.0 0.0      
Balance at Jun. 30, 2024 441.5 $ 0.4 $ (313.0) 318.7 513.5 (78.1)
Balance (in shares) at Jun. 30, 2024   38.8        
Treasury Stock balance (in shares) at Jun. 30, 2024     9.7      
Balance at Dec. 31, 2024 $ 436.1 $ 0.4 $ (344.1) 333.2 528.5 (81.9)
Balance (in shares) at Dec. 31, 2024   38.9        
Treasury Stock balance (in shares) at Dec. 31, 2024 10.2   10.2      
Net earnings $ 67.1 $ 0.0 $ 0.0 0.0 67.1 0.0
Other comprehensive income (loss) 2.3 0.0 0.0 0.0 0.0 2.3
Share-based compensation expense 13.5 0.0 0.0 13.5 0.0 0.0
Common stock repurchases (76.7) $ 0.0 $ (76.7) 0.0 0.0 0.0
Common stock repurchases, shares   0.0 1.6      
Issuance of share-based awards, net of withholdings and other (10.2) $ 0.0 $ (12.3) 2.1 0.0 0.0
Issuance of share-based awards, net of withholdings and other (in shares)   0.7 0.3      
Balance at Jun. 30, 2025 $ 432.1 $ 0.4 $ (433.1) 348.8 595.6 (79.6)
Balance (in shares) at Jun. 30, 2025   39.6        
Treasury Stock balance (in shares) at Jun. 30, 2025 12.1   12.1      
Balance at Mar. 31, 2025 $ 419.9 $ 0.4 $ (398.4) 339.7 559.5 (81.3)
Balance (in shares) at Mar. 31, 2025   39.5        
Treasury Stock balance (in shares) at Mar. 31, 2025     11.3      
Net earnings 36.1 $ 0.0 $ 0.0 0.0 36.1 0.0
Other comprehensive income (loss) 1.7 0.0 0.0 0.0 0.0 1.7
Share-based compensation expense 7.5 0.0 0.0 7.5 0.0 0.0
Common stock repurchases (34.6) $ 0.0 $ (34.6) 0.0 0.0 0.0
Common stock repurchases, shares   0.0 0.8      
Issuance of share-based awards, net of withholdings and other 1.5 $ 0.0 $ (0.1) 1.6 0.0 0.0
Issuance of share-based awards, net of withholdings and other (in shares)   0.1 0.0      
Balance at Jun. 30, 2025 $ 432.1 $ 0.4 $ (433.1) $ 348.8 $ 595.6 $ (79.6)
Balance (in shares) at Jun. 30, 2025   39.6        
Treasury Stock balance (in shares) at Jun. 30, 2025 12.1   12.1