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v3.25.1

Segment Information - Financial Information, Including Significant Expenses, by Reportable Segment (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 USD ($) segment | Mar. 31, 2024 USD ($)
Segment Information |  |
Number of reportable segments | segment | 2 |
Revenue | $ 1,095.8 | $ 1,096.5
Selling and administrative expenses | 194.0 | 166.8
Research and development expenses | 10.7 | 9.2
Other operating expense (income), net | (2.6) | (2.3)
Operating income | 183.6 | 225.2
Interest expense | 14.8 | 18.6
Interest income | (6.4) | (7.9)
Other non-operating expense (income), net | 0.2 | (0.3)
Income from continuing operations before income taxes | 175.0 | 214.8
Operating Segments |  |
Segment Information |  |
Revenue | 1,095.8 | 1,096.5
Cost of goods sold | 710.1 | 696.6
Selling and administrative expenses | 163.7 | 137.3
Research and development expenses | 10.7 | 9.2
Other operating expense (income), net | 0.3 | 0.0
Operating income | 211.0 | 253.4
Corporate |  |
Segment Information |  |
Operating income | 27.4 | 28.2
CCM |  |
Segment Information |  |
Revenue | 798.5 | 783.6
CCM | Operating Segments |  |
Segment Information |  |
Revenue | 798.5 | 783.6
Cost of goods sold | 500.9 | 488.5
Selling and administrative expenses | 95.0 | 77.3
Research and development expenses | 8.1 | 6.7
Other operating expense (income), net | (0.3) | (0.1)
Operating income | 194.8 | 211.2
CWT |  |
Segment Information |  |
Revenue | 297.3 | 312.9
CWT | Operating Segments |  |
Segment Information |  |
Revenue | 297.3 | 312.9
Cost of goods sold | 209.2 | 208.1
Selling and administrative expenses | 68.7 | 60.0
Research and development expenses | 2.6 | 2.5
Other operating expense (income), net | 0.6 | 0.1
Operating income | $ 16.2 | $ 42.2

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