v3.26.1
Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Operating Results and Other Financial Data
Segment operating results and other financial data for the quarters and six months ended June 30, 2026 and 2025, were as follows:
Quarter Ended June 30, 2026
(in millions)Sealing TechnologiesAdvanced Surface TechnologiesTotal
Sales to external customers$216.2 $122.6 $338.8 
Intersegment sales— 0.3 0.3 
216.2 122.9 339.1 
Reconciliation of sales
Elimination of intersegment sales(0.3)
Total consolidated sales338.8 
Cost of sales(108.6)(81.4)
Selling, general, and administrative(47.0)(28.6)
Other operating1
(0.1)— 
Adjusting Items:
Acquisition expenses0.4 — 
Amortization of fair value adjustment to acquisition date inventory0.1 — 
Restructuring expense0.1 — 
Depreciation and amortization expense10.6 16.5 
Adjusted Segment EBITDA$71.7 $29.4 $101.1 
Quarter Ended June 30, 2025
(in millions)Sealing TechnologiesAdvanced Surface TechnologiesTotal
Sales to external customers$187.5 $100.6 $288.1 
Intersegment sales— 0.3 0.3 
187.5 100.9 288.4 
Reconciliation of sales
Elimination of intersegment sales(0.3)
Total consolidated sales288.1 
Cost of sales(94.2)(69.6)
Selling, general, and administrative(38.6)(28.4)
Other operating1
0.4 (0.2)
Adjusting Items:
Acquisition expenses0.3 — 
Restructuring expense, net(0.4)0.2 
Depreciation and amortization expense8.3 16.9 
Adjusted Segment EBITDA$63.3 $19.8 $83.1 
Six Months Ended June 30, 2026
(in millions)Sealing TechnologiesAdvanced Surface TechnologiesTotal
Sales to external customers$415.2 $226.6 $641.8 
Intersegment sales— 0.5 0.5 
415.2 227.1 642.3 
Reconciliation of sales
Elimination of intersegment sales(0.5)
Total consolidated sales641.8 
Cost of sales(211.8)(151.4)
Selling, general, and administrative(93.6)(54.8)
Other operating1
(0.1)— 
Adjusting Items:
Acquisition expenses1.4 — 
Amortization of fair value adjustment to acquisition date inventory3.3 — 
Restructuring expense0.1 — 
Depreciation and amortization expense21.8 32.8 
Adjusted Segment EBITDA$136.3 $53.7 $190.0 
Six Months Ended June 30, 2025
(in millions)Sealing TechnologiesAdvanced Surface TechnologiesTotal
Sales to external customers$367.1 $194.2 $561.3 
Intersegment sales— 0.5 0.5 
367.1 194.7 561.8 
Reconciliation of sales
Elimination of intersegment sales(0.5)
Total consolidated sales561.3 
Cost of sales(185.1)(133.8)
Selling, general, and administrative(77.0)(54.5)
Other operating1
0.4 (0.9)
Adjusting Items:
Acquisition expenses0.5 — 
Restructuring expense (income), net(0.4)0.9 
Depreciation and amortization expense16.5 33.9 
Adjusted Segment EBITDA$122.0 $40.3 $162.3 
1 Other Operating consists of restructuring related expense (income), net, which includes income in the quarter ended June 30, 2025 related to gains on the sale of fixed assets as a result of restructuring actions.
Quarters Ended June 30,Six Months Ended June 30,
(in millions)202620252026
2025
Reconciliation of Income Before Income Taxes to Adjusted Segment EBITDA
Income before income taxes$32.9 $35.5 $66.8 $67.8 
Acquisition expenses0.4 0.3 1.4 0.5 
Amortization of fair value adjustment to acquisition date inventory0.1 — 3.3 — 
Restructuring expense0.1 (0.2)0.1 0.5 
Depreciation and amortization expense27.1 25.2 54.6 50.4 
Corporate expenses15.7 12.1 29.4 23.4 
Interest expense, net8.3 7.5 17.1 15.5 
Other expense, net16.5 2.7 17.3 4.2 
Adjusted Segment EBITDA$101.1 $83.1 $190.0 $162.3 
Schedule of Net Sales by Geographical Area
Quarters Ended June 30,Six Months Ended June 30,
(in millions)2026202520262025
Net Sales by Geographic Area
United States$192.4 $163.1 $364.6 $317.8 
Asia Pacific 74.6 60.7 143.7 119.1 
Europe49.2 42.3 92.3 83.0 
Rest of World22.6 22.0 41.2 41.4 
Total$338.8 $288.1 $641.8 $561.3 
Schedule of Disaggregation of Revenue Below is a summary of our third-party sales by major end market with which we did business for the quarters and six months ended June 30, 2026 and 2025:
Quarter Ended June 30, 2026
(in millions)Sealing TechnologiesAdvanced Surface TechnologiesTotal
Aerospace$23.2 $2.4 $25.6 
Commercial vehicle43.5 — 43.5 
Food and biopharmaceutical22.0 — 22.0 
General industrial90.1 7.3 97.4 
Oil and gas17.3 1.6 18.9 
Power generation17.7 — 17.7 
Semiconductors2.4 111.3 113.7 
Total third-party sales$216.2 $122.6 $338.8 
Quarter Ended June 30, 2025
(in millions)Sealing TechnologiesAdvanced Surface TechnologiesTotal
Aerospace$17.9 $3.5 $21.4 
Commercial vehicle45.1 — 45.1 
Food and biopharmaceutical19.7 — 19.7 
General industrial68.7 6.7 75.4 
Oil and gas16.0 2.0 18.0 
Power generation18.0 — 18.0 
Semiconductors2.1 88.4 90.5 
Total third-party sales$187.5 $100.6 $288.1 
Six Months Ended June 30, 2026
(in millions)Sealing TechnologiesAdvanced Surface TechnologiesTotal
Aerospace$43.6 $4.5 $48.1 
Commercial vehicle80.5 — 80.5 
Food and biopharmaceutical44.4 — 44.4 
General industrial169.4 13.9 183.3 
Oil and gas33.6 3.1 36.7 
Power generation38.1 — 38.1 
Semiconductors5.6 205.1 210.7 
Total third-party sales$415.2 $226.6 $641.8 

Six Months Ended June 30, 2025
(in millions)Sealing TechnologiesAdvanced Surface TechnologiesTotal
Aerospace$38.2 $7.6 $45.8 
Commercial vehicle85.3 — 85.3 
Food and biopharmaceutical37.7 — 37.7 
General industrial135.6 13.4 149.0 
Oil and gas30.8 3.1 33.9 
Power generation35.4 — 35.4 
Semiconductors4.1 170.1 174.2 
Total third-party sales$367.1 $194.2 $561.3 
Schedule of Segment Related Capital Expenditure, Depreciation and Amortization on those Expenditures
Quarters Ended June 30,Six Months Ended June 30,
(in millions)2026202520262025
Capital Expenditures
Sealing Technologies$8.2 $4.1 $15.7 $6.8 
Advanced Surface Technologies7.3 5.8 12.1 11.1 
Total capital expenditures$15.5 $9.9 $27.8 $17.9 
Depreciation and Amortization Expense
Sealing Technologies$10.6 $8.3 $21.7 $16.5 
Advanced Surface Technologies16.5 16.9 32.9 33.9 
Total depreciation and amortization$27.1 $25.2 $54.6 $50.4 
Schedule of Total Assets Segment
Segment assets are as follows:
(in millions)June 30,
2026
December 31,
2025
Assets
Sealing Technologies$1,227.0 $1,210.1 
Advanced Surface Technologies1,294.6 1,287.4 
Corporate138.9 165.5 
$2,660.5 $2,663.0