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v3.25.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Summarized financial information of the reportable segments |  |  |  |  |
Sales | $ 1,188,092 | $ 1,156,892 | $ 2,332,635 | $ 2,244,371 |
Intersegment sales | 0 | 0 | 0 | 0 |
Segment operating income | 146,590 | 121,304 | 278,479 | 234,382 |
Cost of Product and Service Sold | (781,510) | (790,796) | (1,556,719) | (1,539,307) |
Selling, General and Administrative Expense | (265,908) | (238,627) | (509,085) | (467,045) |
Depreciation, Depletion and Amortization | 23,882 | 20,694 | 48,284 | 42,274 |
Assets | 5,682,525 | 5,164,484 | 5,682,525 | 5,164,484 | $ 5,500,821
Capital expenditures | 16,602 | 14,679 | 28,340 | 28,289 |
Interest expense | (20,253) | (16,917) | (39,428) | (32,233) |
Interest income | 2,526 | 1,174 | 4,271 | 2,343 |
Net earnings from affiliates | 5,916 | 6,816 | 11,648 | 9,344 |
Other income (expense), net | (25,003) | (5,263) | (42,262) | (6,137) |
Earnings before income taxes | 103,860 | 100,298 | 201,060 | 198,355 |
Loss on sale of business | 0 | (12,981) | 0 | (12,981) |
Operating Segments |  |  |  |  |
Summarized financial information of the reportable segments |  |  |  |  |
Sales | 1,188,092 | 1,156,892 | 2,332,635 | 2,244,371 |
Intersegment sales | 2,302 | 3,007 | 5,005 | 5,445 |
Segment operating income | 200,516 | 163,229 | 368,513 | 308,831 |
Cost of Product and Service Sold | (783,471) | (793,412) | (1,562,068) | (1,542,697) |
Selling, General and Administrative Expense | (212,322) | (197,092) | (418,707) | (394,789) |
Segment Reporting, Other Segment Item, Amount | 5,916 | (6,165) | 11,648 | (3,498) |
Depreciation, Depletion and Amortization | 19,778 | 15,544 | 39,316 | 31,921 |
Assets | 5,068,315 | 4,626,953 | 5,068,315 | 4,626,953 |
Capital expenditures | 13,954 | 12,958 | 23,194 | 25,108 |
Intersegment sales |  |  |  |  |
Summarized financial information of the reportable segments |  |  |  |  |
Sales | 0 | 0 | 0 | 0 |
Intersegment sales | (2,302) | (3,007) | (5,005) | (5,445) |
Depreciation, Depletion and Amortization | 4,104 | 5,150 | 8,968 | 10,353 |
Assets | 614,210 | 537,531 | 614,210 | 537,531 |
Capital expenditures | 2,648 | 1,721 | 5,146 | 3,181 |
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |  |  |  |
Summarized financial information of the reportable segments |  |  |  |  |
Cost of Product and Service Sold | (1,962) | (2,616) | (5,349) | (3,390) |
Selling, General and Administrative Expense | 53,586 | 41,534 | 90,378 | 72,257 |
Net earnings from affiliates | 0 | 0 | 0 | (137) |
FPD |  |  |  |  |
Summarized financial information of the reportable segments |  |  |  |  |
Sales | 817,500 | 810,613 | 1,598,989 | 1,579,376 |
FPD | Operating Segments |  |  |  |  |
Summarized financial information of the reportable segments |  |  |  |  |
Sales | 817,500 | 810,613 | 1,598,989 | 1,579,376 |
Intersegment sales | 1,444 | 1,560 | 3,095 | 2,197 |
Segment operating income | 162,744 | 130,978 | 299,259 | 241,872 |
Cost of Product and Service Sold | (519,715) | (551,958) | (1,034,393) | (1,073,420) |
Selling, General and Administrative Expense | (142,400) | (136,053) | (280,080) | (275,763) |
Segment Reporting, Other Segment Item, Amount | 5,916 | 6,816 | 11,648 | 9,483 |
Depreciation, Depletion and Amortization | 10,634 | 11,451 | 20,429 | 22,875 |
Assets | 3,289,405 | 3,280,194 | 3,289,405 | 3,280,194 |
Capital expenditures | 10,623 | 11,218 | 17,567 | 21,041 |
FCD | Operating Segments |  |  |  |  |
Summarized financial information of the reportable segments |  |  |  |  |
Sales | 370,592 | 346,279 | 733,646 | 664,995 |
Intersegment sales | 858 | 1,447 | 1,910 | 3,248 |
Segment operating income | 37,772 | 32,251 | 69,254 | 66,959 |
Cost of Product and Service Sold | (263,756) | (241,454) | (527,675) | (469,277) |
Selling, General and Administrative Expense | (69,922) | (61,039) | (138,627) | (119,026) |
Segment Reporting, Other Segment Item, Amount | 0 | (12,981) | 0 | (12,981) |
Depreciation, Depletion and Amortization | 9,144 | 4,093 | 18,887 | 9,046 |
Assets | 1,778,910 | 1,346,759 | 1,778,910 | 1,346,759 |
Capital expenditures | $ 3,331 | $ 1,740 | $ 5,627 | 4,067 |
Loss on sale of business |  |  |  | $ 13,000 |

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