v3.26.3
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of Operations by Business Segment
The following table presents certain financial information by reportable segments:
Total SegmentsDWSCA&IECS
Three Months Ended September 30, 2026
Revenue$451.1 $130.2 $180.3 $140.6 
Cost of revenue323.4 117.8 143.1 62.5 
Gross profit$127.7 $12.4 $37.2 $78.1 
Three Months Ended September 30, 2025
Revenue$438.9 $125.3 $180.4 $133.2 
Cost of revenue321.6 105.0 145.0 71.6 
Gross profit$117.3 $20.3 $35.4 $61.6 
Total SegmentsDWSCA&IECS
Nine Months Ended September 30, 2026
Revenue$1,318.8 $390.3 $546.7 $381.8 
Cost of revenue963.8 346.7 423.8 193.3 
Gross profit$355.0 $43.6 $122.9 $188.5 
Nine Months Ended September 30, 2025
Revenue$1,316.3 $382.0 $542.2 $392.1 
Cost of revenue954.1 321.4 433.8 198.9 
Gross profit$362.2 $60.6 $108.4 $193.2 
Schedule of Reconciliation of Revenue from Segments to Consolidated
Presented below is a reconciliation of total segment revenue to total consolidated revenue:
Three Months Ended
September 30,		Nine Months Ended
September 30,
2026202520262025
Total segment revenue$451.1 $438.9 $1,318.8 $1,316.3 
Other revenue20.4 21.3 63.8 59.3 
Total consolidated revenue$471.5 $460.2 $1,382.6 $1,375.6 
Schedule of Reconciliation of Segment Gross Profit to Consolidated Income (Loss) From Continuing Operations Before Income Taxes
Presented below is a reconciliation of total segment gross profit to consolidated income (loss) before income taxes:
Three Months Ended
September 30,		Nine Months Ended
September 30,
2026202520262025
Total segment gross profit$127.7 $117.3 $355.0 $362.2 
Other gross profit (loss)
(1.7)(0.1)0.8 (7.5)
Total gross profit126.0 117.2 355.8 354.7 
Selling, general and administrative expense(95.1)(90.9)(282.3)(281.3)
Research and development expense(7.2)(4.8)(17.8)(16.5)
Goodwill and intangible asset impairment— (55.0)(48.7)(55.0)
Interest expense(19.0)(18.2)(55.8)(34.6)
Other (expense), net(183.2)(241.2)(232.6)(280.2)
Total loss before income taxes$(178.5)$(292.9)$(281.4)$(312.9)
Schedule of Revenue by Geographic Segment
Geographic information about the company’s revenue, which is principally based on location of the selling organization, is presented below:
Three Months Ended
September 30,		Nine Months Ended
September 30,
2026202520262025
Australia$50.1 $33.8 $139.0 $103.3 
United Kingdom57.6 52.6 197.3 167.2 
United States181.7 180.2 529.5 561.6 
Other foreign182.1 193.6 516.8 543.5 
Total$471.5 $460.2 $1,382.6 $1,375.6