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Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Segment Reporting

Information regarding industry segments at March 31, 2026 and 2025 and for the three months then ended are as follows (in millions):

						Life Science						Clinical Diagnostics
Net sales			2026			$	228.5					$	363.6
			2025			$	228.6					$	356.8
Cost of goods sold			2026			$	100.9					$	181.8
			2025			$	100.2					$	179.2
Segment gross profit			2026			$	127.6					$	181.8
			2025			$	128.4					$	177.6
Depreciation and amortization			2026			$	18.3					$	22.6
			2025			$	17.0					$	21.1
Segment assets			2026			$	301.7					$	468.8
			2025			$	308.1					$	482.0

Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated

The following reconciles total segment gross profit to net income (loss) before income taxes (in millions):

			Three Months Ended
			March 31,
			2026						2025
Segment gross profit			$	309.4					$	306.0
Selling, general and administrative expense			(212.4)						(208.8)
Research and development expense			(62.9)						(73.5)
Interest expense			(12.3)						(12.0)
Foreign currency exchange gains, net			2.4						2.7
Gains (losses) from change in fair market value of equity securities and loan receivable			(738.2)						31.8
Other income, net			24.2						37.2
Net income (loss) before income taxes			$	(689.8)					$	83.4

X

- Definition

Tabular disclosure of reconciliation of profit (loss) by reportable segment to consolidated profit (loss). Includes, but is not limited to, reconciliation of income (loss) before income tax expense (benefit) and after income tax if income tax is allocated to reportable segment.

+ References

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Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

+ References

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