v3.26.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Statement of Comprehensive Income [Abstract]        
Net Income (loss) $ 70.5 $ 30.8 $ 113.5 $ 77.0
Other comprehensive income (loss)        
Foreign currency translation adjustment (5.7) 19.5 (9.8) 20.0
Actuarial gain (loss) on pension plans (net of tax of $0.2 for the three and the six months ended June 30, 2025, respectively) 0.0 (0.3) 0.1 (0.5)
Gain (loss) on hedging instruments (net of tax of $(0.8) for the three months ended June 30, 2026, and $(2.3) and $1.1 for the six months ended June 30, 2026 and 2025, respectively) 3.5 (0.1) 9.1 (3.9)
Gain (loss) on available-for-sale marketable securities (net of tax of $0.2 for the three and six months ended June 30, 2025, respectively) 0.0 (0.4) 0.0 (0.6)
Total other comprehensive income (loss) (2.2) 18.7 (0.6) 15.0
Comprehensive income (loss) 68.3 49.5 112.9 92.0
Less: Comprehensive income (loss) attributable to noncontrolling interest 1.2 11.8 10.5 19.8
Comprehensive income (loss) attributable to the Company $ 67.1 $ 37.7 $ 102.4 $ 72.2