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Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Segment Information

Schedule of segment revenue, profit or loss, significant expenses and other quantitative profit or loss information

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​	​	​	​	​	​	​	​	​	​	​	​
​	Metals Service Centers Segment
​	Three Months Ended September 30,					​	Nine Months Ended September 30,
​	2025			2024			2025			2024
​	(in millions)
Net sales	$	3,651.2	​	$	3,420.3	​	$	10,795.7	​	$	10,708.4
Less:	​	​	​	​	​	​	​	​	​	​	​
Cost of sales (exclusive of depreciation and amortization shown below)	​	2,619.6	​	​	2,414.0	​	​	7,642.9	​	​	7,487.9
Compensation expense	​	427.2	​	​	401.4	​	​	1,281.9	​	​	1,218.4
Other segment items(1)	​	271.8	​	​	265.6	​	​	807.4	​	​	767.3
Depreciation and amortization expense	​	70.5	​	​	67.9	​	​	208.9	​	​	198.1
Interest expense	​	14.4	​	​	10.9	​	​	40.2	​	​	30.3
Income tax provision	​	57.7	​	​	60.6	​	​	189.7	​	​	234.4
Net income	$	190.0	​	$	199.9	​	$	624.7	​	$	772.0
​	​	​	​	​	​	​	​	​	​	​	​
Other Segment Disclosures:	​	​	​	​	​	​	​	​	​	​	​
Purchases of property, plant and equipment	$	81.2	​	$	112.8	​	$	255.7	​	$	319.7

(1) Other segment items mainly consist of warehousing and delivery costs, which include among others, third-party freight, gas and oil, utilities & rent, plant supplies, and repairs and maintenance.

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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