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v3.25.0.1

Segment Information - Income Statement (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue |  | $ 3,630.7 | $ 3,283.0 | $ 2,987.7
Costs of revenue |  | 2,383.4 | 2,175.7 | 2,065.4
Research and development expenses |  | 116.3 | 102.6 | 96.5
Operating income |  | 676.0 | 528.2 | 468.0
Interest expense |  | (36.6) | (19.2) | (10.9)
Interest income |  | 6.6 | 8.8 | 4.5
Other non-operating income, net |  | 1.6 | 1.7 | 0.2
Income from continuing operations before income tax |  | 647.6 | 519.5 | 461.8
Operating Segments |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue |  | 3,633.9 | 3,286.8 | 2,990.6
Operating income |  | 737.0 | 581.9 | 511.9
Intersegment Eliminations |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue |  | (3.2) | (3.8) | (2.9)
Motion Technologies | Operating Segments |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue |  | 1,447.8 | 1,457.8 | 1,374.0
Costs of revenue | [1] | 1,016.7 | 1,053.3 | 1,024.6
Selling, general and administrative expenses(a) | [1] | 110.7 | 122.4 | 91.0
Research and development expenses | [1] | 54.0 | 51.8 | 50.1
Other segment expenses(b) | [2] | (48.2) | (0.5) | (0.2)
Operating income |  | 314.6 | 230.8 | 208.5
Industrial Process | Operating Segments |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue |  | 1,361.0 | 1,129.6 | 971.0
Costs of revenue | [1] | 844.2 | 678.4 | 633.4
Selling, general and administrative expenses(a) | [1] | 215.7 | 192.5 | 152.5
Research and development expenses | [1] | 24.6 | 15.0 | 13.8
Other segment expenses(b) | [2] | 0.2 | 0.1 | (16.3)
Operating income |  | 276.3 | 243.6 | 187.6
Connect & Control Technologies | Operating Segments |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue |  | 825.1 | 699.4 | 645.6
Costs of revenue | [1] | 526.1 | 447.8 | 410.3
Selling, general and administrative expenses(a) | [1] | 117.7 | 103.2 | 89.2
Research and development expenses | [1] | 34.5 | 32.7 | 30.2
Other segment expenses(b) | [2] | 0.7 | 8.2 | 0.1
Operating income |  | 146.1 | 107.5 | 115.8
Corporate and Other |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Operating income |  | $ (61.0) | $ (53.7) | $ (43.9)
[1] | The significant expense categories and amounts align with segment-level information that is regularly provided to the CODM.
[2] | Other segment items for each reportable segment includes (gain) loss on sale of fixed assets and (gain) loss on sale of businesses.

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