v3.26.1
Segment Reporting
3 Months Ended
Mar. 31, 2026
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. 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 months ended March 31, 2026 and 2025 (in millions):

Three Months Ended
March 31,
 20262025
Net sales$350.4 $321.0 
Significant segment expenses:
Cost of sales
228.5 208.9 
Net advertising expenses
24.0 19.7 
Depreciation and amortization1.9 1.9 
Other costs
75.4 72.3 
Operating income
20.6 18.2 
Reconciliation of segment operating income to net income:
Interest and other (income) expenses, net
(0.1)0.1 
Income tax
5.4 4.6 
Net income
$15.3 $13.5