| Schedule of financial information for each of the entity's reportable segments, including the impact of the preceding changes on previously reported full year 2024 net sales and operating income |
| | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | | | | | | | | | | | | | 2025 Reported | | | | | | | | Fixed | | | | 2025 Reported | | | Valued at 2025 | | | | | Currency | | | Valued at 2026 | (millions) | | Management Rates | | Other | | | Rate Change | | | Management Rates | Net Sales | | | | | | | | | | | | | | | | | | | Global Water | | | $7,679.9 | | | | $- | | | | | $427.8 | | | | | $8,107.7 | | Global Institutional & Specialty | | | 5,962.0 | | | | - | | | | | 202.8 | | | | | 6,164.8 | | Global Pest Elimination | | | 1,219.2 | | | | - | | | | | 39.6 | | | | | 1,258.8 | | Global Life Sciences | | | 706.1 | | | | - | | | | | 61.0 | | | | | 767.1 | | Subtotal at fixed currency rates | | | 15,567.2 | | | | - | | | | | 731.2 | | | | | 16,298.4 | | Effect of foreign currency translation | | | 514.0 | | | | | | | | | (731.2) | | | | | (217.2) | | Consolidated reported GAAP net sales | | | $16,081.2 | | | | $- | | | | | $- | | | | | $16,081.2 | | | | | | | | | | | | | | | | | | | | | Cost of Sales | | | | | | | | | | | | | | | | | | | Global Water | | | $4,585.9 | | | | ($2.3) | | | | | $254.5 | | | | | $4,838.1 | | Global Institutional & Specialty | | | 2,977.7 | | | | 0.7 | | | | | 109.6 | | | | | 3,088.0 | | Global Pest Elimination | | | 686.3 | | | | 0.1 | | | | | 21.4 | | | | | 707.8 | | Global Life Sciences | | | 382.6 | | | | 1.5 | | | | | 29.0 | | | | | 413.1 | | Corporate | | | 7.7 | | | | - | | | | | - | | | | | 7.7 | | Subtotal at fixed currency rates | | | $8,640.2 | | | | $- | | | | | $414.5 | | | | | $9,054.7 | | | | | | | | | | | | | | | | | | | | | Selling, General and Administrative Expenses | | | | | | | | | | | | | | | | | | | Global Water | | | $1,830.1 | | | | $3.1 | | | | | $78.9 | | | | | $1,912.1 | | Global Institutional & Specialty | | | 1,626.5 | | | | (1.3) | | | | | 53.5 | | | | | 1,678.7 | | Global Pest Elimination | | | 295.8 | | | | 0.4 | | | | | 10.2 | | | | | 306.4 | | Global Life Sciences | | | 202.8 | | | | (2.2) | | | | | 9.3 | | | | | 209.9 | | Corporate | | | 195.2 | | | | - | | | | | 4.2 | | | | | 199.4 | | Subtotal at fixed currency rates | | | $4,150.4 | | | | $- | | | | | $156.1 | | | | | $4,306.5 | | | | | | | | | | | | | | | | | | | | | Special (Gains) and Charges | | | | | | | | | | | | | | | | | | | Corporate | | | 150.3 | | | | - | | | | | - | | | | | 150.3 | | Subtotal at fixed currency rates | | | $150.3 | | | | $- | | | | | $- | | | | | $150.3 | | | | | | | | | | | | | | | | | | | | | Operating Income | | | | | | | | | | | | | | | | | | | Global Water | | | $1,263.9 | | | | ($0.8) | | | | | $94.4 | | | | | $1,357.5 | | Global Institutional & Specialty | | | 1,357.8 | | | | 0.6 | | | | | 39.7 | | | | | 1,398.1 | | Global Pest Elimination | | | 237.1 | | | | (0.5) | | | | | 8.0 | | | | | 244.6 | | Global Life Sciences | | | 120.7 | | | | 0.7 | | | | | 22.7 | | | | | 144.1 | | Corporate | | | (353.2) | | | | - | | | | | (4.2) | | | | | (357.4) | | Subtotal at fixed currency rates | | | 2,626.3 | | | | - | | | | | 160.6 | | | | | 2,786.9 | | Effect of foreign currency translation | | | 111.3 | | | | - | | | | | (160.6) | | | | | (49.3) | | Consolidated reported GAAP operating income | | | $2,737.6 | | | | $- | | | | | $- | | | | | $2,737.6 | |
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| Schedule of reportable segment information |
Financial information for the quarter ended March 31 for each of the Company’s reportable segments were as follows: | | | | | | | | | | | | | March 31, 2026 | | | | | | | | | | | | (millions) | | Net Sales | | COS | | SG&A | | Special (gains) and charges | | Operating Income (Loss) | | | | | | | | | | | | Global Water | | $2,035.2 | | $1,239.1 | | $498.3 | | $- | | $297.8 | Global Institutional & Specialty | | 1,507.7 | | 751.0 | | 409.2 | | - | | 347.5 | Global Pest Elimination | | 310.1 | | 178.8 | | 79.6 | | - | | 51.7 | Global Life Sciences | | 200.9 | | 108.0 | | 55.4 | | - | | 37.5 | Corporate | | - | | 11.3 | | 58.2 | | 45.3 | | (114.8) | Subtotal at fixed currency rates | | $4,053.9 | | $2,288.2 | | $1,100.7 | | $45.3 | | $619.7 | Effect of foreign currency translation | | 12.2 | | | | | | | | 2.3 | Consolidated reported GAAP | | $4,066.1 | | | | | | | | $622.0 | | | | | | | | | | | | | | March 31, 2025 | | | | | | | | | | | | (millions) | | Net Sales | | COS | | SG&A | | Special (gains) and charges | | Operating Income (Loss) | | | | | | | | | | | | Global Water | | $1,899.5 | | $1,131.1 | | $489.7 | | $- | | $278.7 | Global Institutional & Specialty | | 1,454.8 | | 731.4 | | 415.0 | | - | | 308.4 | Global Pest Elimination | | 287.4 | | 166.9 | | 72.8 | | - | | 47.7 | Global Life Sciences | | 181.4 | | 97.4 | | 53.0 | | - | | 31.0 | Corporate | | - | | 4.8 | | 49.6 | | 29.1 | | (83.5) | Subtotal at fixed currency rates | | $3,823.1 | | $2,131.6 | | $1,080.1 | | $29.1 | | $582.3 | Effect of foreign currency translation | | (128.1) | | | | | | | | (27.0) | Consolidated reported GAAP | | $3,695.0 | | | | | | | | $555.3 |
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