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v3.25.2

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 | 259.8 | 0.0 | 259.8
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 259.8
Other comprehensive income |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | (18.6) | 0.0 | 0.0 | (18.6)
Reclassification of foreign currency translation to net income |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | (16.5) | 0.0 | 0.0 | (16.5)
Dividends paid to shareholders |  |  |  |  |  |  |  | $ 0.0 |  | 0.0 | 0.0 | (125.9) | 0.0 | (125.8)
Dividends paid to shareholders |  |  |  |  |  |  |  |  | 0.1 |  |  |  |  |
Purchase of common stock for the share buyback program (in shares) |  |  |  |  |  |  |  | (3.7) |  |  |  |  |  |
Purchase of common stock for the share buyback program |  |  |  |  |  |  |  | $ (5.5) | 0.0 | 0.0 | 0.0 | (109.9) | 0.0 | (115.4)
Purchase of common stock for stock-based compensation plans |  |  |  |  |  |  |  | 0.0 | (79.7) | (0.7) | 0.0 | 0.0 | 0.0 | (80.4)
Vesting of stock-based compensation plans |  |  |  |  |  |  |  | 0.0 | (0.7) | 0.7 | 0.0 | 0.0 | 0.0 | 0.0
Stock-based compensation plan expense |  |  |  |  |  |  |  | 0.0 | 33.2 | 0.0 | 0.0 | 0.0 | 0.0 | 33.2
Proceeds from stock-based compensation plans |  |  |  |  |  |  |  | $ 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2
Balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  |  | 159.6 |  |  |  |  |  |
Balance at Jun. 30, 2024 |  |  |  |  |  |  |  | $ 239.5 | 3,675.4 | (1.1) | (598.7) | 1,159.5 | 0.2 | 4,474.8
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
Net income (loss) |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | 0.0 | 129.7 | 0.0 | 129.7
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 129.7
Reclassification of foreign currency translation to net income |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 5.5
Dividends paid to shareholders |  |  |  |  |  |  |  | $ 0.0 |  | 0.0 | 0.0 | (62.6) | 0.0 | (62.6)
Dividends paid to shareholders |  |  |  |  |  |  |  |  | 0.0 |  |  |  |  |
Purchase of common stock for the share buyback program (in shares) |  |  |  |  |  |  |  | (1.1) |  |  |  |  |  |
Purchase of common stock for the share buyback program |  |  |  |  |  |  |  | $ (1.5) | 0.0 | 0.0 | 0.0 | (32.6) | 0.0 | (34.1)
Purchase of common stock for stock-based compensation plans |  |  |  |  |  |  |  | 0.0 | (10.2) | (0.3) | 0.0 | 0.0 | 0.0 | (10.5)
Vesting of stock-based compensation plans |  |  |  |  |  |  |  | 0.0 | (0.3) | 0.3 | 0.0 | 0.0 | 0.0 | 0.0
Stock-based compensation plan expense |  |  |  |  |  |  |  | 0.0 | 15.7 | 0.0 | 0.0 | 0.0 | 0.0 | 15.7
Proceeds from stock-based compensation plans |  |  |  |  |  |  |  | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2
Other comprehensive income |  |  |  |  |  |  |  | $ 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 3.5
Balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  |  | 159.6 |  |  |  |  |  |
Balance at Jun. 30, 2024 |  |  |  |  |  |  |  | $ 239.5 | 3,675.4 | (1.1) | (598.7) | 1,159.5 | 0.2 | 4,474.8
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 | 270.6 | (3.5) | 270.6
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 267.1
Other comprehensive income |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | 163.7 | 0.0 | 0.0 | 163.7
Reclassification of foreign currency translation to net income |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Dividends paid to shareholders |  |  |  |  |  |  |  | $ 0.0 |  | 0.0 | 0.0 | (125.3) | 0.0 | (125.3)
Dividends paid to shareholders |  |  |  |  |  |  |  |  | 0.0 |  |  |  |  |
Purchase of common stock for the share buyback program (in shares) |  |  |  |  |  |  |  | (2.0) |  |  |  |  |  |
Purchase of common stock for the share buyback program |  |  |  |  |  |  |  | $ (2.9) |  | 0.0 | 0.0 | (73.4) | 0.0 | (76.3)
Purchase of common stock for stock-based compensation plans |  |  |  |  |  |  |  | 0.0 | (95.2) | (1.2) | 0.0 | 0.0 | 0.0 | (96.4)
Vesting of stock-based compensation plans |  |  |  |  |  |  |  | 0.0 | (0.8) | 1.0 | 0.0 | 0.0 | 0.0 | 0.2
Stock-based compensation plan expense |  |  |  |  |  |  |  | 0.0 | 36.9 | 0.0 | 0.0 | 0.0 | 0.0 | 36.9
Proceeds from stock-based compensation plans |  |  |  |  |  |  |  | $ 0.0 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5
Acquisition of TCM (in shares) | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition of TCM | $ 0.0 | $ 2.2 | $ 0.0 | $ 0.0 | $ 0.0 | $ 8.2 | $ 10.4 |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2025 |  |  |  |  |  |  |  | 156.2 |  |  |  |  |  |
Balance at Jun. 30, 2025 |  |  |  |  |  |  |  | $ 234.3 | 3,689.9 | (1.1) | (321.5) | 1,167.0 | 131.3 | 4,899.9
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
Net income (loss) |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | 0.0 | 149.9 | (2.1) | 149.9
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 147.8
Other comprehensive income |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | 111.6 | 0.0 | 0.0 | 111.6
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 | (63.8) | 0.0 | (63.8)
Dividends paid to shareholders |  |  |  |  |  |  |  |  | 0.0 |  |  |  |  |
Purchase of common stock for the share buyback program (in shares) |  |  |  |  |  |  |  | (1.4) |  |  |  |  |  |
Purchase of common stock for the share buyback program |  |  |  |  |  |  |  | $ (2.0) | 0.0 | 0.0 | 0.0 | (47.5) | 0.0 | (49.5)
Distributions by noncontrolling interests |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 1.8
Purchase of common stock for stock-based compensation plans |  |  |  |  |  |  |  | 0.0 | (93.3) | (0.5) | 0.0 | 0.0 | 0.0 | (93.8)
Vesting of stock-based compensation plans |  |  |  |  |  |  |  | 0.0 | (0.3) | 0.4 | 0.0 | 0.0 | 0.0 | 0.1
Stock-based compensation plan expense |  |  |  |  |  |  |  | 0.0 | 18.2 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2
Proceeds from stock-based compensation plans |  |  |  |  |  |  |  | $ 0.0 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4
Balance (in shares) at Jun. 30, 2025 |  |  |  |  |  |  |  | 156.2 |  |  |  |  |  |
Balance at Jun. 30, 2025 |  |  |  |  |  |  |  | $ 234.3 | $ 3,689.9 | $ (1.1) | $ (321.5) | $ 1,167.0 | $ 131.3 | $ 4,899.9

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