XML 78 R58.htm IDEA: XBRL DOCUMENT 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