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v3.25.1

Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance at beginning (in shares) at Dec. 31, 2023 |  |  | 47.7 |  |  |  |
Balance at the beginning of the period at Dec. 31, 2023 |  | $ 2,829.0 | $ 78.7 | $ 553.8 | $ (111.1) | $ 5,634.0 | $ (3,326.4)
Balance at beginning (in shares) at Dec. 31, 2023 |  |  |  |  |  |  | 30.9
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income |  | 192.3 |  |  |  | 192.3 |
Other comprehensive income (loss) |  | (8.2) |  |  | (8.2) |  |
Dividends |  | (41.5) |  |  |  | (41.5) |
Repurchases of common stock (in shares) | [1] |  | 0.5 |  |  |  | 0.5
Repurchases of common stock | [1] | (150.5) |  |  |  |  | $ (150.5)
Stock based compensation (in shares) | [2] |  | 0.4 |  |  |  | (0.4)
Stock based compensation | [2] | 38.2 |  | 9.0 |  |  | $ 29.2
Balance at ending (in shares) at Mar. 31, 2024 |  |  | 47.6 |  |  |  |
Balance at the end of the period at Mar. 31, 2024 |  | $ 2,859.3 | $ 78.7 | 562.8 | (119.3) | 5,784.8 | $ (3,447.7)
Balance at ending (in shares) at Mar. 31, 2024 |  |  |  |  |  |  | 31.0
Balance at beginning (in shares) at Dec. 31, 2024 |  | 44.4 | 44.4 |  |  |  |
Balance at the beginning of the period at Dec. 31, 2024 |  | $ 2,463.3 | $ 78.7 | 589.0 | (110.1) | 6,773.1 | $ (4,867.4)
Balance at beginning (in shares) at Dec. 31, 2024 |  | 34.2 |  |  |  |  | 34.2
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income |  | $ 143.3 |  |  |  | 143.3 |
Other comprehensive income (loss) |  | 8.3 |  |  | 8.3 |  |
Dividends |  | (45.3) |  |  |  | (45.3) |
Repurchases of common stock (in shares) | [1] |  | 1.2 |  |  |  | 1.2
Repurchases of common stock | [1] | (403.7) |  |  |  |  | $ (403.7)
Stock based compensation (in shares) | [2] |  | 0.1 |  |  |  | (0.1)
Stock based compensation | [2] | $ 0.6 |  | (2.5) |  |  | $ 3.1
Balance at ending (in shares) at Mar. 31, 2025 |  | 43.3 | 43.3 |  |  |  |
Balance at the end of the period at Mar. 31, 2025 |  | $ 2,166.5 | $ 78.7 | $ 586.5 | $ (101.8) | $ 6,871.1 | $ (5,268.0)
Balance at ending (in shares) at Mar. 31, 2025 |  | 35.3 |  |  |  |  | 35.3
[1] | Repurchases of common stock includes excise taxes on share repurchases.
[2] | (2)Stock-based compensation includes stock options exercised net of tax, restricted and performance shares vested, and shares issued and deferred associated with deferred compensation.

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