v3.25.3

Segment Reporting (Tables) | 3 Months Ended
--- | ---
Oct. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Details | Segment details were as follows (in millions):
|  | Mobile Solutions Segment |  | Industrial Solutions Segment |  | Life Sciences Segment |  | Total Segment |  | Corporate and Unallocated (1) |  | Total Company
Three months ended October 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 598.3 |  |  | $ | 257.8 |  |  | $ | 79.3 |  |  | $ | 935.4 |  |  | $ | — |  |  | $ | 935.4 |
Cost of sales |  | 398.9 |  |  | 157.8 |  |  | 46.0 |  |  |  |  |  |  |
Other segment items (2) |  | 88.1 |  |  | 67.8 |  |  | 26.0 |  |  |  |  |  |  |
Earnings (loss) before income taxes |  | $ | 111.3 |  |  | $ | 32.2 |  |  | $ | 7.3 |  |  | $ | 150.8 |  |  | $ | (3.3) |  |  | $ | 147.5 |
Equity earnings in unconsolidated affiliates |  | $ | 1.9 |  |  | $ | — |  |  | $ | — |  |  | $ | 1.9 |  |  |  |  |
October 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Assets |  | $ | 1,366.3 |  |  | $ | 868.8 |  |  | $ | 453.0 |  |  | $ | 2,688.1 |  |  | $ | 338.7 |  |  | $ | 3,026.8 |
Equity investments in unconsolidated affiliates |  | $ | 34.4 |  |  | $ | 0.6 |  |  | $ | — |  |  | $ | 35.0 |  |  |  |  |
Three months ended October 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 572.4 |  |  | $ | 257.6 |  |  | $ | 70.1 |  |  | $ | 900.1 |  |  | $ | — |  |  | $ | 900.1 |
Cost of sales |  | 382.1 |  |  | 151.5 |  |  | 43.7 |  |  |  |  |  |  |
Other segment items (2) |  | 85.6 |  |  | 65.1 |  |  | 31.7 |  |  |  |  |  |  |
Earnings (loss) before income taxes |  | $ | 104.7 |  |  | $ | 41.0 |  |  | $ | (5.3) |  |  | $ | 140.4 |  |  | $ | (9.9) |  |  | $ | 130.5 |
Equity earnings in unconsolidated affiliates |  | $ | 2.0 |  |  | $ | — |  |  | $ | — |  |  | $ | 2.0 |  |  |  |  |
July 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Assets |  | $ | 1,334.8 |  |  | $ | 883.7 |  |  | $ | 458.4 |  |  | $ | 2,676.9 |  |  | $ | 300.3 |  |  | $ | 2,977.2 |
Equity investments in unconsolidated affiliates |  | $ | 33.5 |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | 34.0 |  |  |  |  |
(1) Corporate and unallocated includes interest expense and certain corporate expenses determined to be non-allocable to the segments, such as gain on sale of fixed assets, restructuring and related charges and portions of incentive compensation. (2) Other segment items consist primarily of selling, general and administrative expenses, research and development expense and other income (expense).
Schedule of Reconciliation of Net Sales by Product Group Per Segment | Net sales by business unit were as follows (in millions):
| Three Months Ended October 31, |  |
| 2025 |  | 2024 |  |  |  |
Mobile Solutions segment |  |  |  |  |  |  |
Off-Road | $ | 94.6 |  |  | $ | 89.1 |  |  |  |  |
On-Road | 23.4 |  |  | 32.1 |  |  |  |  |
Aftermarket | 480.3 |  |  | 451.2 |  |  |  |  |
Total Mobile Solutions segment | 598.3 |  |  | 572.4 |  |  |  |  |
Industrial Solutions segment |  |  |  |  |  |  |
Industrial Filtration Solutions | 215.7 |  |  | 212.4 |  |  |  |  |
Aerospace and Defense | 42.1 |  |  | 45.2 |  |  |  |  |
Total Industrial Solutions segment | 257.8 |  |  | 257.6 |  |  |  |  |
Life Sciences segment |  |  |  |  |  |  |
Total Life Sciences segment | 79.3 |  |  | 70.1 |  |  |  |  |
Total Company | $ | 935.4 |  |  | $ | 900.1 |  |  |  |  |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | Net sales, generally disaggregated by location where the customer’s order was received were as follows (in millions):
|  | Three Months Ended October 31,
|  | 2025 |  | 2024
U.S. and Canada |  | $ | 407.4 |  |  | $ | 409.8 |
EMEA |  | 262.8 |  |  | 240.9 |
APAC |  | 165.4 |  |  | 155.2 |
LATAM |  | 99.8 |  |  | 94.2 |
Total |  | $ | 935.4 |  |  | $ | 900.1 |
Property, plant and equipment, net and right-of-use asset by geographic region were as follows (in millions):
|  | Property, Plant and Equipment, Net |  | Right-Of-Use Asset
|  | October 31, 2025 |  | July 31, 2025 |  | October 31, 2025 |  | July 31, 2025
U.S. and Canada |  | $ | 224.9 |  |  | $ | 225.7 |  |  | $ | 24.7 |  |  | $ | 26.8 |
EMEA |  | 193.8 |  |  | 195.2 |  |  | 17.6 |  |  | 16.5
APAC |  | 75.3 |  |  | 76.2 |  |  | 10.1 |  |  | 11.0
LATAM |  | 144.9 |  |  | 147.4 |  |  | 6.0 |  |  | 6.2 |
Total |  | $ | 638.9 |  |  | $ | 644.5 |  |  | $ | 58.4 |  |  | $ | 60.5 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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