v3.26.1
Condensed Consolidated Statements of Operations (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Total net sales $ 224.2 $ 218.1 $ 429.7 $ 419.2
Total cost of sales [1] 76.2 79.2 150.1 152.2
Selling, general and administrative expenses [1] 74.7 70.0 142.1 135.8
Depreciation and amortization 15.0 15.1 30.0 29.2
Restructuring, impairment and other charges, net 2.3 1.0 3.0 3.9
Other operating income, net 0.0 0.0 0.0 (0.5)
Income from operations 56.0 52.8 104.5 98.6
Interest expense, net 3.5 3.8 6.3 6.9
Investment and other loss, net 0.4 0.3 0.7 0.8
Earnings before income taxes 52.1 48.7 97.5 90.9
Income tax expense 15.7 12.6 27.6 23.8
Net earnings $ 36.4 $ 36.1 $ 69.9 $ 67.1
Net earnings per share:        
Basic $ 1.45 $ 1.3 $ 2.75 $ 2.38
Diluted $ 1.44 $ 1.28 $ 2.72 $ 2.33
Weighted-average number of common shares outstanding:        
Basic 25.1 27.7 25.4 28.2
Diluted 25.3 28.2 25.7 28.8
Software Solutions        
Total net sales $ 99.4 $ 92.2 $ 191.1 $ 176.8
Total cost of sales 28.2 26.4 55.8 54.0
Tech-enabled Services        
Total net sales 90.2 85.2 160.3 161.7
Total cost of sales 29.8 31.6 56.6 58.9
Print and Distribution        
Total net sales 34.6 40.7 78.3 80.7
Total cost of sales $ 18.2 $ 21.2 $ 37.7 $ 39.3
[1] Exclusive of depreciation and amortization