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v3.25.4

Quarterly Information (Unaudited) - Quarterly Results of Operations (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2025 | Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Revenues | $ 1,195.0 | $ 1,426.8 | $ 1,500.9 | $ 1,072.6 | $ 5,195.3 | $ 5,341.3 | $ 4,981.9
Cost of goods sold | 805.7 | 939.6 | 983.4 | 731.7 | 3,460.5 | 3,563.8 | 3,432.7
Gross Profit | 389.3 | 487.2 | 517.5 | 340.9 | 1,734.8 | 1,777.5 | 1,549.2
Operating Income (Loss) | 195.8 | 328.8 | 349.0 | 168.0 | 1,041.5 | 1,040.4 | 791.5
Income before income taxes | 178.7 | 317.4 | 340.0 | 160.8 | 996.8 | 999.4 | 738.9
Income Tax Expense (Benefit) | 36.2 | 57.5 | 66.1 | 31.2 | 191.0 | 188.3 | 147.7
Net Income (Loss) Attributable to Parent | $ 142.5 | $ 259.9 | $ 273.9 | $ 129.6 | $ 805.8 | $ 811.1 | $ 591.2
Basic Earnings (Loss) per Share (in usd per share) | $ 4.08 | $ 7.41 | $ 7.75 | $ 3.65 | $ 22.89 | $ 22.78 | $ 16.65
Diluted Earnings (Loss) per Share (in usd per share) | $ 4.07 | $ 7.38 | $ 7.71 | $ 3.63 | $ 22.79 | $ 22.66 | $ 16.58
As Reported |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Revenues | $ 1,195.0 | $ 1,426.8 | $ 1,500.9 | $ 1,072.6 |  | $ 5,341.3 | $ 4,981.9
Cost of goods sold | 809.4 | 958.2 | 978.4 | 744.1 |  | 3,569.4 | 3,434.1
Gross Profit | 385.6 | 468.6 | 522.5 | 328.5 |  | 1,771.9 | 1,547.8
Operating Income (Loss) | 192.1 | 310.2 | 354.0 | 155.6 |  | 1,034.8 | 790.1
Income before income taxes | 175.0 | 298.8 | 345.0 | 148.4 |  | 993.8 | 737.5
Income Tax Expense (Benefit) | 35.3 | 53.0 | 67.4 | 28.1 |  | 186.9 | 147.4
Net Income (Loss) Attributable to Parent | $ 139.7 | $ 245.8 | $ 277.6 | $ 120.3 |  | $ 806.9 | $ 590.1
Basic Earnings (Loss) per Share (in usd per share) | $ 4.00 | $ 7.01 | $ 7.86 | $ 3.39 |  | $ 22.67 | $ 16.61
Diluted Earnings (Loss) per Share (in usd per share) | $ 3.99 | $ 6.98 | $ 7.82 | $ 3.37 |  | $ 22.54 | $ 16.54
Immaterial Error Correction |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Revenues |  | $ 0.0 | $ 0.0 | $ 0.0 |  |  |
Cost of goods sold |  | (5.4) | 1.5 | (5.1) |  |  |
Gross Profit |  | 5.4 | (1.5) | 5.1 |  |  |
Operating Income (Loss) |  | 5.4 | (1.5) | 5.1 |  |  |
Income before income taxes |  | 5.4 | (1.5) | 5.1 |  |  |
Income Tax Expense (Benefit) |  | 1.3 | (0.4) | 1.3 |  |  |
Net Income (Loss) Attributable to Parent |  | $ 4.1 | $ (1.1) | $ 3.8 |  |  |
Basic Earnings (Loss) per Share (in usd per share) |  | $ 0.12 | $ (0.03) | $ 0.11 |  |  |
Diluted Earnings (Loss) per Share (in usd per share) |  | $ 0.12 | $ (0.03) | $ 0.11 |  |  |
Impact of LIFO Change |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Revenues | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0 |  |  |
Cost of goods sold | 3.7 | (13.2) | 3.5 | (7.3) |  |  |
Gross Profit | (3.7) | 13.2 | (3.5) | 7.3 |  |  |
Operating Income (Loss) | (3.7) | 13.2 | (3.5) | 7.3 |  |  |
Income before income taxes | (3.7) | 13.2 | (3.5) | 7.3 |  |  |
Income Tax Expense (Benefit) | (0.9) | 3.2 | (0.9) | 1.8 |  |  |
Net Income (Loss) Attributable to Parent | $ (2.8) | $ 10.0 | $ (2.6) | $ 5.5 |  |  |
Basic Earnings (Loss) per Share (in usd per share) | $ (0.08) | $ 0.28 | $ (0.08) | $ 0.15 |  |  |
Diluted Earnings (Loss) per Share (in usd per share) | $ (0.08) | $ 0.28 | $ (0.08) | $ 0.15 |  |  |

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