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v3.25.2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues | $ 983,221 | $ 946,750 | $ 1,866,965 | $ 1,872,699 |
Revenue Transactions With Other Operating Segments | 0 | 0 | 0 | 0 |
Net Sales | 983,221 | 946,750 | 1,866,965 | 1,872,699 |
Segment Profit | 283,293 | 284,101 | 520,027 | 551,429 |
Amortization of Deferred Charges | (17,581) | (18,178) | (34,774) | (36,406) |
Interest Expense, Operating and Nonoperating | (16,779) | (18,950) | (33,432) | (38,182) |
Restructuring Charges | (3,557) | (5,329) | (7,324) | (14,993) |
Other Nonoperating Income (Expense) | 3,281 | 1,533 | 6,102 | 1,876 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 248,657 | 243,177 | 450,599 | 463,724 |
Depreciation | 12,870 | 12,351 | 25,334 | 24,873 |
Assets | 3,400,465 | 3,249,164 | 3,400,465 | 3,249,164 | $ 3,239,999
Segment, Expenditure, Addition to Long-Lived Assets | (23,877) | (23,752) | (41,132) | (41,201) |
Goodwill | 684,122 | 665,359 | 684,122 | 665,359 | $ 668,914
Operating Segments |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues | 0 | 0 | 0 | 0 |
Revenue Transactions With Other Operating Segments | (381,879) | (336,880) | (722,807) | (729,381) |
Net Sales | (381,879) | (336,880) | (722,807) | (729,381) |
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Segment Reporting, Other Segment Item, Amount | 52,309 | 41,198 | 104,419 | 77,908 |
Segment Profit | (52,309) | (41,198) | (104,419) | (77,908) |
Depreciation | 1,600 | 1,479 | 3,091 | 3,001 |
Assets | (8,359,468) | (7,236,069) | (8,359,468) | (7,236,069) |
Segment, Expenditure, Addition to Long-Lived Assets | (13,509) | (13,880) | (23,540) | (22,048) |
Goodwill | 0 | 0 | 0 | 0 |
Us Operations segment Member | Operating Segments |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues | 372,516 | 362,215 | 718,274 | 708,338 |
Revenue Transactions With Other Operating Segments | 39,173 | 36,017 | 73,266 | 73,435 |
Net Sales | 411,689 | 398,232 | 791,540 | 781,773 |
Cost of Product and Service Sold | 187,249 | 171,894 | 350,171 | 338,218 |
Period Expense | 131,740 | 126,091 | 264,373 | 249,672 |
Segment Profit | 92,700 | 100,247 | 176,996 | 193,883 |
Swiss Operations segment Member | Operating Segments |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues | 49,555 | 50,185 | 96,857 | 104,435 |
Revenue Transactions With Other Operating Segments | 199,323 | 169,194 | 375,829 | 392,565 |
Net Sales | 248,878 | 219,379 | 472,686 | 497,000 |
Cost of Product and Service Sold | 116,806 | 104,181 | 219,030 | 263,176 |
Period Expense | 61,491 | 59,394 | 122,080 | 118,934 |
Segment Profit | 70,581 | 55,804 | 131,576 | 114,890 |
Western European Operations Segment | Operating Segments |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues | 211,916 | 202,313 | 402,285 | 417,078 |
Revenue Transactions With Other Operating Segments | 50,547 | 42,171 | 95,634 | 89,909 |
Net Sales | 262,463 | 244,484 | 497,919 | 506,987 |
Cost of Product and Service Sold | 114,982 | 111,223 | 219,049 | 235,200 |
Period Expense | 95,601 | 88,137 | 183,945 | 176,352 |
Segment Profit | 51,880 | 45,124 | 94,925 | 95,435 |
Depreciation | 1,472 | 1,339 | 2,800 | 2,667 |
Assets | 1,644,299 | 1,526,309 | 1,644,299 | 1,526,309 |
Segment, Expenditure, Addition to Long-Lived Assets | (1,232) | (1,666) | (2,429) | (2,658) |
Goodwill | 108,380 | 99,401 | 108,380 | 99,401 |
Chinese Operations Segment | Operating Segments |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues | 162,017 | 164,384 | 303,185 | 307,582 |
Revenue Transactions With Other Operating Segments | 83,316 | 81,894 | 160,392 | 162,536 |
Net Sales | 245,333 | 246,278 | 463,577 | 470,118 |
Cost of Product and Service Sold | 110,991 | 102,788 | 210,469 | 207,990 |
Period Expense | 45,004 | 43,994 | 87,753 | 86,809 |
Segment Profit | 89,338 | 99,496 | 165,355 | 175,319 |
Depreciation | 2,331 | 2,358 | 4,659 | 4,740 |
Assets | 1,005,376 | 1,080,807 | 1,005,376 | 1,080,807 |
Segment, Expenditure, Addition to Long-Lived Assets | (2,658) | (1,720) | (4,375) | (2,817) |
Goodwill | 611 | 601 | 611 | 601 |
Other Operations [Member] | Operating Segments |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues | 187,217 | 167,653 | 346,364 | 335,266 |
Revenue Transactions With Other Operating Segments | 9,520 | 7,604 | 17,686 | 10,936 |
Net Sales | 196,737 | 175,257 | 364,050 | 346,202 |
Cost of Product and Service Sold | 107,634 | 95,694 | 195,104 | 190,505 |
Period Expense | 58,000 | 54,935 | 113,352 | 105,887 |
Segment Profit | 31,103 | 24,628 | 55,594 | 49,810 |
Us Operations segment Member | Operating Segments |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Depreciation | 4,150 | 4,165 | 8,321 | 8,326 |
Assets | 4,201,913 | 3,964,868 | 4,201,913 | 3,964,868 |
Segment, Expenditure, Addition to Long-Lived Assets | (3,506) | (3,296) | (5,804) | (7,721) |
Goodwill | 532,394 | 526,385 | 532,394 | 526,385 |
Swiss Operations segment Member | Operating Segments |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Depreciation | 1,681 | 1,712 | 3,346 | 3,481 |
Assets | 4,465,399 | 3,510,367 | 4,465,399 | 3,510,367 |
Segment, Expenditure, Addition to Long-Lived Assets | (1,579) | (1,903) | (2,282) | (2,985) |
Goodwill | 28,920 | 25,841 | 28,920 | 25,841 |
Other Operations Segment | Operating Segments |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Depreciation | 1,636 | 1,298 | 3,117 | 2,658 |
Assets | 442,946 | 402,882 | 442,946 | 402,882 |
Segment, Expenditure, Addition to Long-Lived Assets | (1,393) | (1,287) | (2,702) | (2,972) |
Goodwill | $ 13,817 | $ 13,131 | $ 13,817 | $ 13,131 |

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