v3.26.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
SEGMENT INFORMATION  
Schedule of financial information for the reportable segments

The Harris

Americas

International

Products

  ​ ​ ​

Welding

  ​ ​ ​

Welding

  ​ ​ ​

Group

  ​ ​ ​

Total

Three Months Ended June 30, 2026

 

  ​

 

  ​

 

  ​

 

  ​

Net sales

$

774,438

$

243,292

$

201,933

$

1,219,663

Inter-segment sales

 

28,904

7,564

4,972

41,440

803,342

250,856

206,905

1,261,103

Reconciliation to Consolidated Net sales

Elimination of inter-segment sales

(41,440)

Net sales

$

1,219,663

Cost of goods sold

486,477

175,789

148,938

Other segment expenses (1) (3)

159,782

50,754

15,901

Addback: Special items charge (1)

(1,012)

(2,282)

(187)

Segment Adjusted EBIT

$

158,095

$

26,595

$

42,253

$

226,943

Other Segment Information

Capital expenditures

$

(21,958)

$

(6,370)

$

(3,109)

$

(31,437)

Depreciation and amortization

17,868

6,671

2,590

27,129

Three Months Ended June 30, 2025

 

  ​

 

  ​

 

  ​

 

  ​

Net sales

$

696,730

$

232,824

$

159,119

$

1,088,673

Inter-segment sales

 

43,391

 

7,641

 

5,110

56,142

740,121

240,465

164,229

1,144,815

Reconciliation to Consolidated Net sales

Elimination of inter-segment sales

(56,142)

Net sales

$

1,088,673

Cost of goods sold

449,197

170,287

117,975

Other segment expenses (2) (3)

153,914

41,179

14,456

Addback: Special items charge (2)

 

(905)

 

(1,551)

 

(86)

Segment Adjusted EBIT

$

137,915

$

30,550

$

31,884

$

200,349

Other Segment Information

Capital expenditures

$

(19,972)

$

(4,609)

$

(862)

$

(25,443)

Depreciation and amortization

17,139

5,485

2,598

25,222

(1)In the three months ended June 30, 2026, special items within Other segment expenses primarily include Rationalization and asset impairment net charges of $1,012, $2,282, and $187 in Americas Welding, International Welding, and The Harris Products Group, respectively, as discussed in Note 6.
(2)In the three months ended June 30, 2025, special items within Other segment expenses primarily include Rationalization and asset impairment net charges of $905, $1,551, and $86 in Americas Welding, International Welding, and The Harris Products Group, respectively, as discussed in Note 6.
(3)Other segment expenses primarily include:
a.Selling, general & administrative expenses – including bonus and research and development expenses.
b.Rationalization and asset impairment net charges – refer to Note 6 for further discussion.

The Harris

Americas

International

Products

  ​ ​ ​

Welding

  ​ ​ ​

Welding

  ​ ​ ​

Group

  ​ ​ ​

Total

Six Months Ended June 30, 2026

 

 

  ​

Net sales

$

1,480,663

$

470,327

$

390,107

$

2,341,097

Inter-segment sales

 

65,613

 

13,371

 

9,636

88,620

1,546,276

483,698

399,743

2,429,717

Reconciliation to Consolidated Net sales

Elimination of inter-segment sales

(88,620)

Net sales

$

2,341,097

Cost of goods sold

951,367

342,873

286,538

Other segment expenses (1) (3)

310,931

95,622

30,148

Addback: Special items charge (1)

 

(1,585)

 

(4,054)

 

(5)

Segment Adjusted EBIT

$

285,563

$

49,257

$

83,062

$

417,882

Other Segment Information

Capital expenditures

$

(48,941)

$

(15,685)

$

(5,974)

$

(70,600)

Depreciation and amortization

35,642

13,353

5,239

54,234

Six Months Ended June 30, 2025

 

 

  ​

Net sales

$

1,349,837

$

451,885

$

291,339

$

2,093,061

Inter-segment sales

 

73,763

 

14,473

 

9,094

97,330

1,423,600

466,358

300,433

2,190,391

Reconciliation to Consolidated Net sales

Elimination of inter-segment sales

(97,330)

Net sales

$

2,093,061

Cost of goods sold

866,897

333,729

215,948

Other segment expenses (2) (3)

297,630

82,030

28,536

Addback: Special items charge (2)

 

(3,040)

 

(2,963)

 

(264)

Segment Adjusted EBIT

$

262,113

$

53,562

$

56,213

$

371,888

Other Segment Information

Capital expenditures

$

(41,738)

$

(8,216)

$

(2,438)

$

(52,392)

Depreciation and amortization

33,253

10,863

5,261

49,377

(1)In the six months ended June 30, 2026, special items within Other segment expenses primarily include Rationalization and asset impairment net charges of $1,585, $4,054, and $5 in Americas Welding, International Welding, and The Harris Products Group, respectively, as discussed in Note 6.
(2)In the six months ended June 30, 2025, special items within Other segment expenses primarily include Rationalization and asset impairment net charges of $3,040, $3,103, and $264 in Americas Welding, International Welding, and The Harris Products Group, respectively, as discussed in Note 6.
(3)Other segment expenses primarily include:
a.Selling, general & administrative expenses – including bonus and research and development expenses.
b.Rationalization and asset impairment net charges – refer to Note 6 for further discussion.

Three Months Ended June 30, 

Six Months Ended June 30, 

2026

2025

2026

2025

Reconciliation of Segment Adjusted EBIT to Consolidated Income before income taxes

Segment Adjusted EBIT

$

226,943

$

200,349

$

417,882

$

371,888

Addback: Segment special items charge

(3,481)

(2,542)

(5,644)

(6,267)

Corporate special items charge (1)

(15)

(429)

(668)

(1,231)

Elimination of inter-segment profit

(903)

(1,809)

(811)

(2,822)

Unallocated corporate expenses, net

(2,141)

609

(3,628)

(28)

Interest income

 

1,802

 

1,662

 

3,187

 

3,917

Interest expense

 

(14,323)

 

(14,281)

 

(29,082)

 

(28,663)

Consolidated Income before income taxes

$

207,882

$

183,559

$

381,236

$

336,794

Reconciliation of Other Segment Information to Consolidated Information

Capital expenditures

Segment totals

$

(31,437)

$

(25,443)

$

(70,600)

$

(52,392)

Adjustments

Consolidated totals

$

(31,437)

$

(25,443)

$

(70,600)

$

(52,392)

Depreciation and amortization

Segment totals

$

27,129

$

25,222

$

54,234

$

49,377

Adjustments

(1,160)

(760)

(2,256)

(1,131)

Consolidated totals

$

25,969

$

24,462

$

51,978

$

48,246

(1) Corporate special items primarily include transaction costs.

June 30, 2026

December 31, 2025

Reconciliation of Segment Assets to Consolidated Assets

Americas Welding

$

2,536,957

$

2,464,376

International Welding

1,165,674

1,244,117

The Harris Products Group

475,648

431,259

Total Segment Assets

4,178,279

4,139,752

Corporate Assets

41,871

41,033

LIFO reserve not allocated to segments

(143,613)

(138,589)

Eliminations

(263,227)

(264,619)

Total Consolidated Assets

$

3,813,310

$

3,777,577