v3.26.1
Segment Reporting
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2026 and 2025 (in millions):

Three Months Ended
June 30,
Six Months Ended
June 30,
2026202520262025
Net sales$386.6 $358.9 $737.0 $679.9 
Significant segment expenses:
Cost of sales
231.2 225.9 459.7434.8
Net advertising expenses
26.1 24.2 50.144.0
Depreciation and amortization2.0 1.9 3.93.8
Other costs
78.0 73.4 153.4145.6
Operating income
49.3 33.5 69.9 51.7 
Reconciliation of segment operating income to net income:
Interest and other (income) expenses, net
(1.0)(0.3)(1.1)(0.2)
Income tax
13.2 8.7 18.6 13.3 
Net income from continuing operations$37.1 $25.1 $52.4 $38.6