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Information on Segments (Tables)
 12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Information The following tables represent our segment information for the years ended December 31, 2024, 2023 and 2022 (in millions):
Years ended December 31,
Installation Segment
202420232022
Revenue$2,761.9 $2,605.6 $2,513.6 
Cost of sales (1)
1,759.9 1,674.7 1,678.8 
Segment gross profit$1,002.0 $930.9 $834.8 
Segment gross profit percentage36.3 %35.7 %33.2 %
(1)Cost of sales included in the Installation segment gross profit is exclusive of depreciation and amortization for the years ended December 31, 2024, 2023 and 2022.
The reconciliation of Installation revenue and segment gross profit for each period as shown in the tables above to consolidated net revenue and income before income taxes is as follows (in millions):
Years ended December 31,
202420232022
Reconciliation of revenue:
Installation segment revenue
$2,761.9 $2,605.6 $2,513.6 
Other revenue (1)
196.9 182.0 162.4 
Elimination of inter-segment revenue
(17.5)(9.0)(6.2)
Total consolidated net revenue
$2,941.3 $2,778.6 $2,669.8 
Reconciliation of segment gross profit:
Installation segment gross profit
$1,002.0 $930.9 $834.8 
Other gross profit (1)
53.1 51.3 38.7 
Elimination of inter-segment gross profit
(5.2)(2.3)(1.3)
Less:
Depreciation and amortization
55.4 49.2 44.4 
Total consolidated gross profit, as reported
994.5 930.7 827.8 
Operating expenses612.0 561.6 482.4 
Operating income382.5 369.1 345.4 
Other expense, net36.1 36.0 42.1 
Income before income taxes$346.4 $333.1 $303.3 
(1)Other revenue and other gross profit include the remaining two operating segments, Distribution and Manufacturing before inter-segment eliminations. These operating segments are each below the quantitative thresholds for being reported as a reportable segment for the years ended December 31, 2024, 2023 and 2022.