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v3.25.2

Segment Information - Reporting Information by Segment (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  |  | 5 |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | $ 2,049,592 | $ 1,948,782 | $ 3,915,651 | $ 3,832,501
Purchase accounting expenses | 51,123 | 44,332 | 100,227 | 88,519
Restructuring and other costs | 23,210 | 11,590 | 32,607 | 35,561
Gain on dispositions | (2,176) | 663 | (4,644) | (529,280)
Interest expense | 26,791 | 32,374 | 54,399 | 68,739
Interest income | (17,935) | (4,081) | (38,189) | (8,837)
Earnings before provision for income taxes | 352,097 | 307,357 | 647,478 | 1,067,036
Provision for income taxes | 71,967 | 60,770 | 128,107 | 218,347
Earnings from continuing operations | 280,130 | 246,587 | 519,371 | 848,689
Restructuring | 13,529 | 9,137 | 21,839 | 27,792
Other costs, net | 9,681 | 2,453 | 10,768 | 7,769
Restructuring and other costs | 23,210 | 11,590 | 32,607 | 35,561
Segment earnings margins: |  |  |  |
Consolidated depreciation and amortization total | 94,383 | 82,740 | 181,801 | 164,511
Operating Segments |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 2,050,755 | 1,949,849 | 3,918,100 | 3,834,549
Adjusted cost of goods and services | 1,211,000 | 1,182,231 | 2,319,763 | 2,344,937
Adjusted selling, general and administrative expenses | 364,770 | 335,857 | 712,625 | 686,189
Earnings from continuing operations: | $ 474,985 | $ 431,761 | $ 885,712 | $ 803,423
Segment earnings margins: |  |  |  |
Total Segments (in percent) | 23.20% | 22.20% | 22.60% | 21.00%
Other depreciation and amortization | $ 39,067 | $ 35,533 | $ 76,464 | $ 71,386
Operating Segments | Engineered Products |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 275,944 | 285,297 | 530,590 | 618,117
Adjusted cost of goods and services | 182,576 | 193,156 | 355,656 | 413,318
Adjusted selling, general and administrative expenses | 39,857 | 40,046 | 77,309 | 90,172
Earnings from continuing operations: | 53,511 | 52,095 | 97,625 | 114,627
Restructuring | $ 563 | $ 1,486 | $ 3,031 | $ 1,978
Segment earnings margins: |  |  |  |
Total Segments (in percent) | 19.40% | 18.30% | 18.40% | 18.50%
Other depreciation and amortization | $ 5,141 | $ 4,778 | $ 9,941 | $ 9,563
Operating Segments | Clean Energy & Fueling |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 546,097 | 463,014 | 1,037,245 | 908,067
Adjusted cost of goods and services | 343,893 | 291,639 | 659,087 | 582,290
Adjusted selling, general and administrative expenses | 94,433 | 83,839 | 184,743 | 168,566
Earnings from continuing operations: | 107,771 | 87,536 | 193,415 | 157,211
Restructuring | $ 2,676 | $ 1,925 | $ 4,444 | $ 6,890
Segment earnings margins: |  |  |  |
Total Segments (in percent) | 19.70% | 18.90% | 18.60% | 17.30%
Other depreciation and amortization | $ 8,961 | $ 7,627 | $ 17,539 | $ 15,548
Operating Segments | Imaging & Identification |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 292,009 | 287,593 | 572,099 | 564,399
Adjusted cost of goods and services | 135,804 | 134,728 | 259,429 | 262,553
Adjusted selling, general and administrative expenses | 79,268 | 77,079 | 158,158 | 156,101
Earnings from continuing operations: | 76,937 | 75,786 | 154,512 | 145,745
Restructuring | $ 319 | $ 2,081 | $ 488 | $ 2,841
Segment earnings margins: |  |  |  |
Total Segments (in percent) | 26.30% | 26.40% | 27.00% | 25.80%
Other depreciation and amortization | $ 4,229 | $ 3,271 | $ 8,322 | $ 7,004
Operating Segments | Pumps & Process Solutions |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 520,554 | 477,239 | 1,014,127 | 942,968
Adjusted cost of goods and services | 263,190 | 255,574 | 515,354 | 515,949
Adjusted selling, general and administrative expenses | 97,860 | 84,448 | 187,994 | 171,065
Earnings from continuing operations: | 159,504 | 137,217 | 310,779 | 255,954
Restructuring | $ 2,646 | $ 1,614 | $ 4,591 | $ 2,965
Segment earnings margins: |  |  |  |
Total Segments (in percent) | 30.60% | 28.80% | 30.60% | 27.10%
Other depreciation and amortization | $ 13,131 | $ 12,637 | $ 25,732 | $ 24,776
Operating Segments | Climate & Sustainability Technologies |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 416,151 | 436,706 | 764,039 | 800,998
Adjusted cost of goods and services | 285,537 | 307,134 | 530,237 | 570,827
Adjusted selling, general and administrative expenses | 53,352 | 50,445 | 104,421 | 100,285
Earnings from continuing operations: | 77,262 | 79,127 | 129,381 | 129,886
Restructuring | $ 7,144 | $ 1,953 | $ 8,810 | $ 13,023
Segment earnings margins: |  |  |  |
Total Segments (in percent) | 18.60% | 18.10% | 16.90% | 16.20%
Other depreciation and amortization | $ 7,605 | $ 7,220 | $ 14,930 | $ 14,495
Intersegment eliminations |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | (1,163) | (1,067) | (2,449) | (2,048)
Corporate expense / other |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Corporate expense / other | 41,875 | 39,526 | 93,834 | 81,685
Restructuring | 181 | 78 | 475 | 95
Segment earnings margins: |  |  |  |
Other depreciation and amortization | 1,850 | 1,759 | 3,690 | 3,490
Depreciation and amortization included in purchase accounting expenses and restructuring and other | $ 53,466 | $ 45,448 | $ 101,647 | $ 89,635

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