Business Segment Information - Reconciliation of Income From Continuing Operations Before Income Taxes to Adjusted Segment EBITDA (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information | ||||
Income before income taxes | $ 35.5 | $ 36.4 | $ 67.8 | $ 50.7 |
Interest expense, net | 9.0 | 10.7 | 18.2 | 21.0 |
Other expense, net | (2.7) | (2.1) | (4.2) | (7.6) |
Adjusted Segment EBITDA | 83.1 | 84.5 | 162.3 | 154.8 |
Corporate | ||||
Segment Reporting Information | ||||
Corporate expenses | 12.1 | 10.5 | 23.4 | 22.7 |
Adjusting Items: | ||||
Segment Reporting Information | ||||
Income before income taxes | 35.5 | 36.4 | 67.8 | 50.7 |
Acquisition expenses | 0.3 | 0.2 | 0.5 | 3.5 |
Amortization of fair value adjustment to acquisition date inventory | 0.0 | 0.0 | 0.0 | 1.7 |
Restructuring expense (income), net | (0.2) | 0.6 | 0.5 | 1.1 |
Depreciation and amortization expense | 25.2 | 25.2 | 50.4 | 49.8 |
Interest expense, net | 7.5 | 9.5 | 15.5 | 17.7 |
Other expense, net | 2.7 | 2.1 | 4.2 | 7.6 |
Adjusted Segment EBITDA | $ 83.1 | $ 84.5 | $ 162.3 | $ 154.8 |
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- Definition Adjusted Earnings Before Interest, Tax, Depreciation And Amortization No definition available.
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- Definition Depreciation, Depletion and Amortization Allocated To Segments No definition available.
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- Definition Fair Value Adjustment to Acquisition Date, Inventory No definition available.
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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