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v3.26.1

Segment Reporting - Schedule of Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 1,847.2 | $ 1,716.8 |
Segment cost of sales | 1,054.8 | 951.3 |
Segment selling and administrative expenses | 370.7 | 350.0 |
Other segment items | (24.5) | (21.7) |
Less items to reconcile Segment Adjusted EBITDA to Income Before Income Taxes: |  |  |
Interest expense | 63.8 | 61.2 |
Restructuring and related business transformation costs | 8.7 | 5.4 |
Stock-based compensation | 15.9 | 14.2 |
Foreign currency transaction losses, net | 2.2 | 6.8 |
Adjustments to LIFO inventories | 5.4 | 3.0 |
Income Before Income Taxes | 229.9 | 253.1 |
Provision for income taxes | 36.1 | 58.5 |
Loss on equity method investments | 0.0 | (6.2) |
Net Income | 193.8 | 188.4 |
Depreciation of rental equipment | 1.1 | 1.1 |
Restructuring and related business transformation costs |  |  |
Restructuring charges | 8.7 | 5.3 |
Facility reorganization, relocation and other costs | 0.0 | 0.1 |
Total restructuring and related business transformation costs | 8.7 | 5.4 |
Total depreciation and amortization expense | 136.9 | 120.0 |
Total capital expenditures | 36.3 | 33.7 |
Total identifiable assets | 18,218.2 |  | $ 18,297.2
Industrial Technologies and Services |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,444.5 | 1,352.1 |
Precision and Science Technologies |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 402.7 | 364.7 |
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,847.2 | 1,716.8 |
Segment cost of sales | 1,020.4 | 918.5 |
Segment selling and administrative expenses | 318.9 | 301.6 |
Other segment items | 0.5 | 1.4 |
Segment Adjusted EBITDA | 507.4 | 495.3 |
Operating Segments | Industrial Technologies and Services |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,444.5 | 1,352.1 |
Segment cost of sales | 814.4 | 729.9 |
Segment selling and administrative expenses | 244.2 | 231.7 |
Other segment items | 0.4 | 1.4 |
Segment Adjusted EBITDA | 385.5 | 389.1 |
Restructuring and related business transformation costs |  |  |
Restructuring charges | 2.6 | 4.0 |
Total depreciation and amortization expense | 71.2 | 67.6 |
Total capital expenditures | 29.8 | 26.4 |
Total identifiable assets | 11,172.2 |  | 11,266.4
Operating Segments | Precision and Science Technologies |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 402.7 | 364.7 |
Segment cost of sales | 206.0 | 188.6 |
Segment selling and administrative expenses | 74.7 | 69.9 |
Other segment items | 0.1 | 0.0 |
Segment Adjusted EBITDA | 121.9 | 106.2 |
Restructuring and related business transformation costs |  |  |
Restructuring charges | 5.7 | 1.4 |
Total depreciation and amortization expense | 64.6 | 51.2 |
Total capital expenditures | 6.2 | 6.9 |
Total identifiable assets | 5,643.3 |  | 5,656.4
Corporate |  |  |
Less items to reconcile Segment Adjusted EBITDA to Income Before Income Taxes: |  |  |
Corporate expenses not allocated to segments | 38.3 | 35.6 |
Restructuring and related business transformation costs |  |  |
Restructuring charges | 0.4 | (0.1) |
Total depreciation and amortization expense | 1.1 | 1.2 |
Total capital expenditures | 0.3 | 0.4 |
Total identifiable assets | 1,402.7 |  | $ 1,374.4
Segment Reconciling Items |  |  |
Less items to reconcile Segment Adjusted EBITDA to Income Before Income Taxes: |  |  |
Interest expense | 63.8 | 61.2 |
Depreciation and amortization expense | 135.8 | 118.9 |
Restructuring and related business transformation costs | 8.7 | 5.4 |
Acquisition and other transaction related expenses and non-cash charges | 13.6 | 9.8 |
Stock-based compensation | 15.9 | 14.2 |
Foreign currency transaction losses, net | 2.2 | 6.8 |
Adjustments to LIFO inventories | 5.4 | 3.0 |
Cybersecurity incident costs | 0.0 | (0.2) |
Interest income on cash and cash equivalents | (5.1) | (10.3) |
Other adjustments | (1.1) | (2.2) |
Restructuring and related business transformation costs |  |  |
Total restructuring and related business transformation costs | $ 8.7 | $ 5.4 |

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