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v3.25.2

Segment Information - Segment Financial Information (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | $ 3,952.8 |  | $ 3,952.8 |  | $ 3,643.4
Depreciation and Amortization | 41.4 | $ 38.9 | 81.4 | $ 74.5 |
Capital Expenditures | 75.2 | 100.2 | 146.5 | 190.8 |
Net sales | 766.5 | 702.1 | 1,464.5 | 1,397.5 |
Cost of goods and services sold | 492.6 | 472.1 | 958.7 | 937.3 |
Research and development | 19.1 | 17.5 | 35.4 | 35.1 |
Selling, general and administrative expenses | 95.9 | 83.0 | 183.9 | 169.7 |
Operating profit | 153.7 | 126.2 | 260.7 | 249.0 |
Stock-based compensation |  |  | (8.7) | (9.3) |
Restructuring and related charges |  |  | 1.6 | 0.0 |
Interest (income) expense and other nonoperating expense (income), net | (3.3) | (2.5) | (6.8) | (7.1) |
Income before income taxes and equity in net income of affiliated companies | 157.0 | 128.7 | 267.5 | 256.1 |
Proprietary Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 619.8 | 559.7 | 1,182.8 | 1,119.2 |
Contract-Manufactured Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 146.7 | 142.4 | 281.7 | 278.3 |
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 766.5 | 702.1 | 1,464.5 | 1,397.5 |
Cost of goods and services sold |  |  |  |  |
Research and development |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |
Other segment expense (income) |  |  |  |  |
Operating profit | 179.5 | 148.2 | 323.6 | 291.6 |
Operating Segments | Proprietary Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 2,829.3 |  | 2,829.3 |  | 2,621.1
Depreciation and Amortization | 33.7 | 33.0 | 66.4 | 63.0 |
Capital Expenditures | 48.5 | 58.5 | 100.4 | 119.6 |
Net sales | 619.8 | 559.7 | 1,182.8 | 1,119.2 |
Cost of goods and services sold | 371.5 | 352.7 | 724.3 | 705.1 |
Research and development | 19.1 | 17.5 | 35.4 | 35.1 |
Selling, general and administrative expenses | 61.5 | 56.1 | 121.8 | 116.8 |
Other segment expense (income) | 6.0 | 2.4 | 9.0 | 4.9 |
Operating profit | 161.7 | 131.0 | 292.3 | 257.3 |
Operating Segments | Contract-Manufactured Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 667.9 |  | 667.9 |  | 612.2
Depreciation and Amortization | 6.8 | 4.9 | 13.2 | 9.6 |
Capital Expenditures | 25.5 | 39.2 | 43.6 | 66.8 |
Net sales | 146.7 | 142.4 | 281.7 | 278.3 |
Cost of goods and services sold | 121.1 | 119.4 | 234.4 | 232.2 |
Research and development | 0.0 | 0.0 | 0.0 | 0.0 |
Selling, general and administrative expenses | 7.0 | 6.2 | 14.6 | 12.4 |
Other segment expense (income) | 0.8 | (0.4) | 1.4 | (0.6) |
Operating profit | 17.8 | 17.2 | 31.3 | 34.3 |
Corporate And Reconciling Items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 455.6 |  | 455.6 |  | $ 410.1
Depreciation and Amortization | 0.9 | 1.0 | 1.8 | 1.9 |
Capital Expenditures | 1.2 | 2.5 | 2.5 | 4.4 |
Stock-based compensation | (7.4) | (4.3) | (8.7) | (9.3) |
Corporate general costs | (16.8) | (17.5) | (34.6) | (32.9) |
Restructuring and related charges | 1.6 | 0.0 | 19.4 | 0.0 |
Amortization of acquisition-related intangible assets | 0.0 | $ (0.2) | (0.2) | $ (0.4) |
Corporate And Reconciling Items | Other Income (Expense) |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring and related charges | 0.2 |  | 16.6 |  |
Corporate And Reconciling Items | Selling, General and Administrative Expenses |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring and related charges | $ 1.4 |  | $ 2.8 |  |

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