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v3.26.1

SEGMENT INFORMATION - Reconciliation of segment information - EBIT (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Information |  |
Income before income taxes | $ 173,354 | $ 153,235
Unallocated corporate income (expense) | 570 | 444
Interest income | 1,385 | 2,255
Interest expense | (14,759) | (14,382)
Income before income taxes | 173,354 | 153,235
Capital expenditures | (39,163) | (26,949)
Depreciation and amortization | 26,009 | 23,784
Operating segments |  |
Segment Information |  |
Segment Adjusted EBIT | 190,939 | 171,539
Special items charge | (2,163) | (3,725)
Capital expenditures | (39,163) | (26,949)
Depreciation and amortization | 27,105 | 24,155
Corporate non segment |  |
Segment Information |  |
Special items charge | (653) | (802)
Unallocated corporate income (expense) | (1,487) | (638)
Inter-segment |  |
Segment Information |  |
Income before income taxes | 92 | (1,012)
Income before income taxes | 92 | (1,012)
Material reconciling item |  |
Segment Information |  |
Capital expenditures | 0 | 0
Depreciation and amortization | $ (1,096) | $ (371)

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