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v3.25.0.1

Segment and Geographic Information - Segment Income (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information |  |  |
Sales | $ 4,160.3 | $ 3,352.5 | $ 1,612.4
Cost of sales | 2,771.5 | 2,312.1 | 1,205.0
Selling, general and administrative expenses | 547.4 | 486.3 | 214.5
Amortization expense | 193.9 | 163.4 | 41.4
Operating income (loss) | 647.5 | 390.7 | 151.5
Depreciation expense | 76.0 | 67.7 | 40.5
Operating Segments |  |  |
Segment Reporting Information |  |  |
Sales | 4,160.2 | 3,381.1 | 1,624.9
Cost of sales | 2,771.4 | 2,340.7 | 1,217.5
Selling, general and administrative expenses | 363.4 | 323.7 | 136.6
Amortization expense | 193.9 | 163.4 | 41.2
Operating income (loss) | 831.5 | 553.3 | 229.6
Depreciation expense | 68.0 | 62.2 | 38.3
Operating Segments | Cryo Tank Solutions |  |  |
Segment Reporting Information |  |  |
Sales | 637.9 | 640.8 | 504.3
Cost of sales | 494.4 | 508.8 | 405.6
Selling, general and administrative expenses | 61.2 | 70.9 | 41.8
Amortization expense | 7.7 | 6.6 | 2.9
Operating income (loss) | 74.6 | 54.5 | 54.0
Depreciation expense | 14.3 | 16.6 | 13.8
Operating Segments | Heat Transfer Systems |  |  |
Segment Reporting Information |  |  |
Sales | 1,035.3 | 891.2 | 462.7
Cost of sales | 736.3 | 644.4 | 372.1
Selling, general and administrative expenses | 45.6 | 54.1 | 24.0
Amortization expense | 20.1 | 16.9 | 14.9
Operating income (loss) | 233.3 | 175.8 | 51.7
Depreciation expense | 17.7 | 15.7 | 14.4
Operating Segments | Specialty Products |  |  |
Segment Reporting Information |  |  |
Sales | 1,114.3 | 819.9 | 448.3
Cost of sales | 813.2 | 598.5 | 309.7
Selling, general and administrative expenses | 106.6 | 82.6 | 55.6
Amortization expense | 21.4 | 19.1 | 10.1
Operating income (loss) | 173.1 | 119.7 | 72.9
Depreciation expense | 8.3 | 5.6 | 6.3
Operating Segments | Repair, Service & Leasing |  |  |
Segment Reporting Information |  |  |
Sales | 1,372.7 | 1,029.2 | 209.6
Cost of sales | 727.5 | 589.0 | 130.1
Selling, general and administrative expenses | 150.0 | 116.1 | 15.2
Amortization expense | 144.7 | 120.8 | 13.3
Operating income (loss) | 350.5 | 203.3 | 51.0
Depreciation expense | 27.7 | 24.3 | 3.8
Corporate & Intersegment Eliminations |  |  |
Segment Reporting Information |  |  |
Sales | 0.1 | (28.6) | (12.5)
Cost of sales | 0.1 | (28.6) | (12.5)
Selling, general and administrative expenses | 184.0 | 162.6 | 77.9
Amortization expense | 0.0 | 0.0 | 0.2
Operating income (loss) | (184.0) | (162.6) | (78.1)
Depreciation expense | $ 8.0 | $ 5.5 | $ 2.2

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