v3.26.3
Note 10 - Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Net sales

 

$

389.5

 

 

$

353.6

 

 

$

1,126.5

 

 

$

1,033.5

 

Significant segment expenses:

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Cost of sales

 

 

250.6

 

 

 

227.6

 

 

 

710.3

 

 

 

662.4

 

Net advertising expenses

 

 

25.2

 

 

 

23.0

 

 

 

75.3

 

 

 

67.0

 

Depreciation and amortization

 

 

2.0

 

 

 

2.0

 

 

 

5.9

 

 

 

5.8

 

Other costs

 

 

79.0

 

 

 

74.7

 

 

 

232.4

 

 

 

220.3

 

Operating income

 

 

32.7

 

 

 

26.3

 

 

 

102.6

 

 

 

78.0

 

Reconciliation of segment operating income to net income:

 

 

 

​

 

 

 

​

 

 

 

​

 

 

 

​

Interest and other (income) expenses, net

 

 

(0.4

)

 

 

0.2

 

 

 

(1.5

)

 

 

0.0

 

Income tax

 

 

8.6

 

 

 

7.3

 

 

 

27.2

 

 

 

20.6

 

Net income from continuing operations

 

$

24.5

 

 

$

18.8

 

 

$

76.9

 

 

$

57.4