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v3.25.3

Reportable Segments - Segment Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information |  |  |  |
Sales | $ 1,100.6 | $ 1,062.5 | $ 3,184.4 | $ 3,053.5
Cost of sales | 725.4 | 699.9 | 2,105.9 | 2,037.0
Selling, general and administrative expenses | 148.1 | 135.7 | 434.4 | 413.4
Termination fee expense | 266.0 | 0.0 | 266.0 | 0.0
Amortization expense | 49.6 | 48.4 | 144.8 | 143.9
Operating income (loss) | (88.5) | 178.5 | 233.3 | 459.2
Depreciation expense | 21.8 | 19.7 | 63.9 | 56.1
Operating Segments | Cryo Tank Solutions |  |  |  |
Segment Reporting Information |  |  |  |
Sales | 151.2 | 162.5 | 460.3 | 487.7
Cost of sales | 118.2 | 121.8 | 347.3 | 380.8
Selling, general and administrative expenses | 15.8 | 15.4 | 48.6 | 47.8
Termination fee expense | 0.0 |  | 0.0 |
Amortization expense | 1.9 | 1.8 | 5.8 | 5.6
Operating income (loss) | 15.3 | 23.5 | 58.6 | 53.5
Depreciation expense | 3.7 | 3.9 | 11.0 | 10.9
Operating Segments | Heat Transfer Systems |  |  |  |
Segment Reporting Information |  |  |  |
Sales | 349.3 | 256.2 | 911.9 | 746.5
Cost of sales | 214.8 | 179.8 | 605.7 | 539.2
Selling, general and administrative expenses | 12.0 | 10.1 | 33.9 | 34.7
Termination fee expense | 0.0 |  | 0.0 |
Amortization expense | 4.8 | 5.0 | 14.7 | 15.0
Operating income (loss) | 117.7 | 61.3 | 257.6 | 157.6
Depreciation expense | 3.6 | 3.9 | 11.7 | 12.2
Operating Segments | Specialty Products |  |  |  |
Segment Reporting Information |  |  |  |
Sales | 269.9 | 283.3 | 838.9 | 797.4
Cost of sales | 205.0 | 208.7 | 609.6 | 583.1
Selling, general and administrative expenses | 29.6 | 28.3 | 92.7 | 77.7
Termination fee expense | 0.0 |  | 0.0 |
Amortization expense | 5.2 | 4.4 | 15.2 | 14.6
Operating income (loss) | 30.1 | 41.9 | 121.4 | 122.0
Depreciation expense | 7.0 | 2.6 | 18.7 | 6.3
Operating Segments | Repair, Service & Leasing |  |  |  |
Segment Reporting Information |  |  |  |
Sales | 330.2 | 360.5 | 973.3 | 1,022.0
Cost of sales | 187.4 | 189.6 | 543.3 | 534.0
Selling, general and administrative expenses | 31.2 | 31.9 | 105.4 | 114.2
Termination fee expense | 0.0 |  | 0.0 |
Amortization expense | 37.7 | 37.0 | 109.1 | 108.7
Operating income (loss) | 73.9 | 102.0 | 215.5 | 265.1
Depreciation expense | 4.7 | 6.5 | 13.0 | 20.7
Intersegment Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Sales | 0.0 | 0.0 | 0.0 | (0.1)
Cost of sales | 0.0 | 0.0 | 0.0 | (0.1)
Selling, general and administrative expenses | 0.0 | 0.0 | 0.0 | 0.0
Termination fee expense | 0.0 |  | 0.0 |
Amortization expense | 0.0 | 0.0 | 0.0 | 0.0
Operating income (loss) | 0.0 | 0.0 | 0.0 | 0.0
Depreciation expense | 0.0 | 0.0 | 0.0 | 0.0
Corporate |  |  |  |
Segment Reporting Information |  |  |  |
Sales | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales | 0.0 | 0.0 | 0.0 | 0.0
Selling, general and administrative expenses | 59.5 | 50.0 | 153.8 | 139.0
Termination fee expense | 266.0 |  | 266.0 |
Amortization expense | 0.0 | 0.2 | 0.0 | 0.0
Operating income (loss) | (325.5) | (50.2) | (419.8) | (139.0)
Depreciation expense | $ 2.8 | $ 2.8 | $ 9.5 | $ 6.0

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