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v3.25.1

Condensed Consolidated Statements of Changes In Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Triumph Capital Markets Holdco, LP (T C M) [Member] Common Stock [Member] | Triumph Capital Markets Holdco, LP (T C M) [Member] Additional Paid-in Capital [Member] | Triumph Capital Markets Holdco, LP (T C M) [Member] Treasury Stock, Common [Member] | Triumph Capital Markets Holdco, LP (T C M) [Member] AOCI Attributable to Parent [Member] | Triumph Capital Markets Holdco, LP (T C M) [Member] Retained Earnings [Member] | Triumph Capital Markets Holdco, LP (T C M) [Member] Noncontrolling Interest [Member] | Triumph Capital Markets Holdco, LP (T C M) [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  | 163.3 |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  |  |  |  |  | $ 245.0 | $ 3,722.3 | $ (1.1) | $ (563.6) | $ 1,135.5 | $ 0.2 | $ 4,538.3
Net income (loss) |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | 0.0 | 130.1 | 0.0 | 130.1
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 130.1
Other comprehensive income |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | (22.1) | 0.0 | 0.0 | (22.1)
Reclassification of foreign currency translation to net income |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | (22.0) | 0.0 | 0.0 | (22.0)
Dividends paid to shareholders |  |  |  |  |  |  |  | $ 0.0 |  | 0.0 | 0.0 | (63.3) | 0.0 | (63.2)
Dividends paid to shareholders |  |  |  |  |  |  |  |  | 0.1 |  |  |  |  |
Purchase of common stock for the share buyback program (in shares) |  |  |  |  |  |  |  | (2.6) |  |  |  |  |  |
Purchase of common stock for the share buyback program |  |  |  |  |  |  |  | $ (4.0) | 0.0 | 0.0 | 0.0 | (77.3) | 0.0 | (81.3)
Purchase of common stock for stock-based compensation plans |  |  |  |  |  |  |  | 0.0 | (69.5) | (0.4) | 0.0 | 0.0 | 0.0 | (69.9)
Vesting of stock-based compensation plans |  |  |  |  |  |  |  | 0.0 | (0.4) | 0.4 | 0.0 | 0.0 | 0.0 | 0.0
Stock-based compensation plan expense |  |  |  |  |  |  |  | $ 0.0 | 17.5 | 0.0 | 0.0 | 0.0 | 0.0 | 17.5
Balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  | 160.7 |  |  |  |  |  |
Balance at Mar. 31, 2024 |  |  |  |  |  |  |  | $ 241.0 | 3,670.0 | (1.1) | (607.7) | 1,125.0 | 0.2 | 4,427.4
Balance (in shares) at Dec. 31, 2024 |  |  |  |  |  |  |  | 158.1 |  |  |  |  |  |
Balance at Dec. 31, 2024 |  |  |  |  |  |  |  | $ 237.2 | 3,745.3 | (0.9) | (485.2) | 1,095.1 | 126.6 | 4,718.1
Net income (loss) |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | 0.0 | 120.7 | (1.4) | 120.7
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 119.3
Other comprehensive income |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | 52.1 | 0.0 | 0.0 | 52.1
Reclassification of foreign currency translation to net income |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.4
Dividends paid to shareholders |  |  |  |  |  |  |  | $ 0.0 |  | 0.0 | 0.0 | (61.5) | 0.0 | (61.5)
Dividends paid to shareholders |  |  |  |  |  |  |  |  | 0.0 |  |  |  |  |
Purchase of common stock for the share buyback program (in shares) |  |  |  |  |  |  |  | (0.6) |  |  |  |  |  |
Purchase of common stock for the share buyback program |  |  |  |  |  |  |  | $ (0.9) | 0.0 | 0.0 | 0.0 | (25.9) | 0.0 | (26.8)
Distributions by noncontrolling interests |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.8) | (1.8)
Acquisition of TCM (in shares) | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition of TCM | $ 0.0 | $ 2.2 | $ 0.0 | $ 0.0 | $ 0.0 | $ 8.2 | $ 10.4 |  |  |  |  |  |  |
Purchase of common stock for stock-based compensation plans |  |  |  |  |  |  |  | 0.0 | (1.9) | (0.7) | 0.0 | 0.0 | 0.0 | (2.6)
Vesting of stock-based compensation plans |  |  |  |  |  |  |  | 0.0 | (0.5) | 0.6 | 0.0 | 0.0 | 0.0 | 0.1
Stock-based compensation plan expense |  |  |  |  |  |  |  | 0.0 | 18.7 | 0.0 | 0.0 | 0.0 | 0.0 | 18.7
Proceeds from stock-based compensation plans |  |  |  |  |  |  |  | $ 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1
Balance (in shares) at Mar. 31, 2025 |  |  |  |  |  |  |  | 157.6 |  |  |  |  |  |
Balance at Mar. 31, 2025 |  |  |  |  |  |  |  | $ 236.3 | $ 3,763.9 | $ (1.0) | $ (432.7) | $ 1,128.4 | $ 131.6 | $ 4,826.5

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