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v3.25.0.1

Consolidated Statement Of Stockholders' Equity - USD ($) $ in Millions | Total | Common Stock | Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 134,800,000 |  |  |
Beginning balance at Dec. 31, 2021 | $ 705.7 | $ 1.3 | $ 3,369.5 | $ (2,570.7) | $ (94.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 1,114.5 |  |  | 1,114.5 |
Equity-based compensation expense | 91.1 |  | 91.1 |  |
Stock option exercises (in shares) |  | 500,000 |  |  |
Stock option exercises | 30.2 | $ 0.1 | 30.1 |  |
Coworker Stock Purchase Plan (in shares) |  | 200,000 |  |  |
Coworker Stock Purchase Plan | 25.5 |  | 25.5 |  |
Dividend payments | (282.6) |  | 1.9 | (284.5) |
Incentive compensation plan stock withheld for taxes | (23.1) |  |  | (23.1) |
Unrealized loss from hedge accounting | (0.1) |  |  |  | (0.1)
Reclassification of cash flow hedge to net income | 3.6 |  |  |  | 3.6
Foreign currency translation | (61.5) |  |  |  | (61.5)
Ending balance (in shares) at Dec. 31, 2022 |  | 135,500,000 |  |  |
Ending balance at Dec. 31, 2022 | 1,603.3 | $ 1.4 | 3,518.1 | (1,763.8) | (152.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 1,104.3 |  |  | 1,104.3 |
Equity-based compensation expense | 93.7 |  | 93.7 |  |
Stock option exercises (in shares) |  | 1,000,000.0 |  |  |
Stock option exercises | 49.3 | $ 0.0 | 49.3 |  |
Coworker Stock Purchase Plan (in shares) |  | 200,000 |  |  |
Coworker Stock Purchase Plan | 28.2 |  | 28.2 |  |
Repurchases of common stock (in shares) |  | (2,600,000) |  |  |
Repurchases of common stock | (500.0) | $ (0.1) |  | (499.9) |
Dividend payments | (321.5) |  | 2.0 | (323.5) |
Incentive compensation plan stock withheld for taxes | (40.0) |  |  | (40.0) |
Unrealized loss from hedge accounting | (1.9) |  |  |  | (1.9)
Reclassification of cash flow hedge to net income | 0.0 |  |  |  |
Foreign currency translation | 29.7 |  |  |  |
Foreign currency translation and other | 27.1 |  |  | (2.6) | 29.7
Ending balance (in shares) at Dec. 31, 2023 |  | 134,100,000 |  |  |
Ending balance at Dec. 31, 2023 | 2,042.5 | $ 1.3 | 3,691.3 | (1,525.5) | (124.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 1,077.8 |  |  | 1,077.8 |
Equity-based compensation expense | $ 64.7 |  | 64.7 |  |
Stock option exercises (in shares) | 478,686 | 800,000 |  |  |
Stock option exercises | $ 47.0 |  | 47.0 |  |
Coworker Stock Purchase Plan (in shares) |  | 100,000 |  |  |
Coworker Stock Purchase Plan | 28.8 |  | 28.8 |  |
Repurchases of common stock (in shares) |  | (2,400,000) |  |  |
Repurchases of common stock | (500.0) |  |  | (500.0) |
Dividend payments | (332.1) |  | 2.1 | (334.2) |
Incentive compensation plan stock withheld for taxes | (38.2) |  |  | (38.2) |
Unrealized loss from hedge accounting | (2.8) |  |  |  | (2.8)
Reclassification of cash flow hedge to net income | 0.3 |  |  |  | 0.3
Foreign currency translation | (33.0) |  |  |  |
Foreign currency translation and other | (35.3) |  | 0.5 | (2.8) | (33.0)
Ending balance (in shares) at Dec. 31, 2024 |  | 132,600,000 |  |  |
Ending balance at Dec. 31, 2024 | $ 2,352.7 | $ 1.3 | $ 3,834.4 | $ (1,322.9) | $ (160.1)

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