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v3.25.2

Segment Information - Financial Information, Including Significant Expenses, by Reportable Segment (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($)
Segment Information |  |  |  |
Number of reportable segments | segment |  |  | 2 |
Revenue | $ 1,449.5 | $ 1,450.6 | $ 2,545.3 | $ 2,547.1
Selling and administrative expenses | 196.9 | 189.3 | 390.9 | 356.1
Research and development expenses | 11.1 | 9.3 | 21.8 | 18.5
Other operating expense (income), net | (1.9) | (7.2) | (4.5) | (9.5)
Operating income | 335.0 | 377.5 | 518.6 | 602.7
Interest expense | 14.7 | 18.8 | 29.5 | 37.4
Interest income | (1.4) | (13.8) | (7.8) | (21.7)
Other non-operating expense (income), net | (1.9) | (0.1) | (1.7) | (0.4)
Income from continuing operations before income taxes | 323.6 | 372.6 | 498.6 | 587.4
Operating Segments |  |  |  |
Segment Information |  |  |  |
Revenue | 1,449.5 | 1,450.6 | 2,545.3 | 2,547.1
Cost of goods sold | 906.7 | 881.1 | 1,616.8 | 1,577.7
Selling and administrative expenses | 164.7 | 158.7 | 328.4 | 296.0
Research and development expenses | 11.1 | 9.3 | 21.8 | 18.5
Other operating expense (income), net | 0.7 | (4.5) | 1.0 | (4.5)
Operating income | 366.3 | 406.0 | 577.3 | 659.4
Corporate |  |  |  |
Segment Information |  |  |  |
Operating income | 31.3 | 28.5 | 58.7 | 56.7
CCM |  |  |  |
Segment Information |  |  |  |
Revenue | 1,095.6 | 1,088.9 | 1,894.1 | 1,872.5
CCM | Operating Segments |  |  |  |
Segment Information |  |  |  |
Revenue | 1,095.6 | 1,088.9 | 1,894.1 | 1,872.5
Cost of goods sold | 665.1 | 643.1 | 1,166.0 | 1,131.6
Selling and administrative expenses | 100.0 | 97.7 | 195.0 | 175.0
Research and development expenses | 7.1 | 6.5 | 15.2 | 13.2
Other operating expense (income), net | (0.4) | (5.2) | (0.7) | (5.3)
Operating income | 323.8 | 346.8 | 518.6 | 558.0
CWT |  |  |  |
Segment Information |  |  |  |
Revenue | 353.9 | 361.7 | 651.2 | 674.6
CWT | Operating Segments |  |  |  |
Segment Information |  |  |  |
Revenue | 353.9 | 361.7 | 651.2 | 674.6
Cost of goods sold | 241.6 | 238.0 | 450.8 | 446.1
Selling and administrative expenses | 64.7 | 61.0 | 133.4 | 121.0
Research and development expenses | 4.0 | 2.8 | 6.6 | 5.3
Other operating expense (income), net | 1.1 | 0.7 | 1.7 | 0.8
Operating income | $ 42.5 | $ 59.2 | $ 58.7 | $ 101.4

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