v3.26.1
CONDENSED CONSOLIDATED CASH FLOW STATEMENTS - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Operating Activities    
Net income $ 5.1 $ 6.6
Depreciation and amortization 10.2 9.6
Stock-based compensation expense 3.7 3.8
Net loss on asset dispositions 0.1 0.2
Changes in operating assets and liabilities, net of acquisition:    
Accounts receivable (0.3) 25.1
Inventories 6.1 1.2
Prepaid expenses and other assets (2.4) 0.3
Accounts payable (2.1) (6.4)
Accrued expenses (33.7) (14.8)
Deferred income taxes and other 1.0 0.1
Cash (Used in) Provided by Operating Activities (12.3) 25.7
Investing Activities    
Capital expenditures (4.3) (6.7)
Investments in non-affiliates (3.4) (2.4)
Cash Used in Investing Activities (7.7) (9.1)
Financing Activities    
Secured debt repayments (2.3) (2.3)
Revolving credit facility repayments 0.0 (25.0)
Purchases of treasury stock (1.3) (2.2)
Proceeds from the exercise of stock options 0.4 0.4
Cash Used in Financing Activities (3.2) (29.1)
Effect of Exchange Rate Changes on Cash and Cash Equivalents (1.0) 1.8
Decrease in Cash and Cash Equivalents (24.2) (10.7)
Cash and Cash Equivalents - Beginning of Period 89.8 107.7
Cash and Cash Equivalents - End of Period $ 65.6 $ 97.0