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STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2025

STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE

Summary of the components of and changes in accumulated other comprehensive income (loss), net of income taxes

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Foreign Currency Translation

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Change in Fair Value of Cash Flow Hedges

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Defined Employee Benefit Plan

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Total

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(in millions)

Balance at December 31, 2023

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$

(10.8)

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$

5.5

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$

11.4

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$

6.1

Other comprehensive income (loss) prior to reclassifications

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(6.6)

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1.4

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—

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(5.2)

Amounts reclassified from accumulated other comprehensive income (loss)

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—

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(2.8)

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—

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(2.8)

Balance at March 31, 2024

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(17.4)

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4.1

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11.4

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(1.9)

Other comprehensive income (loss) prior to reclassifications

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(2.6)

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0.4

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—

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(2.2)

Amounts reclassified from accumulated other comprehensive income (loss)

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—

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(2.8)

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—

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(2.8)

Balance at June 30, 2024

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$

(20.0)

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$

1.7

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$

11.4

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$

(6.9)

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Foreign Currency Translation

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Change in Fair Value of Cash Flow Hedges

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Defined Employee Benefit Plan

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Total

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(in millions)

Balance at December 31, 2024

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$

(22.3)

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$

—

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$

10.5

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$

(11.8)

Other comprehensive income (loss) prior to reclassifications

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4.5

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—

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—

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4.5

Amounts reclassified from accumulated other comprehensive income (loss)

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0.1

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—

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(0.1)

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—

Balance at March 31, 2025

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(17.7)

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—

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10.4

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(7.3)

Other comprehensive income (loss) prior to reclassifications

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16.2

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—

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—

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16.2

Amounts reclassified from accumulated other comprehensive income (loss)

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—

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—

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(0.1)

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(0.1)

Balance at June 30, 2025

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$

(1.5)

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$

—

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$

10.3

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$

8.8

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Schedule of amounts reclassified from accumulated other comprehensive income (loss) to specific caption within Consolidated Statements of Operations

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Three Months Ended June 30,

Six Months Ended June 30,

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To Caption on Consolidated

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2025

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2024

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2025

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2024

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Statements of Operations

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(in millions)

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Foreign currency translation

$

—

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$

—

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$

(0.1)

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$

—

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Other income (expense), net

Cash flow hedges

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—

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2.8

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—

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5.6

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Interest expense

Defined employee benefit plan

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0.1

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—

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0.2

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—

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Other income (expense), net

Total reclassifications

$

0.1

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$

2.8

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$

0.1

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$

5.6

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Summary of earnings per share

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Three Months Ended June 30,

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Six Months Ended June 30,

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2025

2024

2025

2024

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(in millions, except per share amounts)

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Income from continuing operations

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$

25.5

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$

15.4

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$

50.4

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$

21.3

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Basic weighted-average common shares outstanding

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37.6

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37.5

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37.6

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37.4

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Dilutive effect of stock awards

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0.2

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0.3

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0.4

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0.3

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Diluted weighted-average common shares outstanding

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37.8

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37.8

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38.0

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37.7

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EPS from continuing operations

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Basic EPS

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$

0.68

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$

0.41

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$

1.34

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$

0.57

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Diluted EPS

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$

0.67

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$

0.41

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$

1.33

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$

0.56

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Anti-dilutive shares not included above

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Stock awards

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0.1

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—

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—

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—

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Warrants

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2.6

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3.2

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2.5

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3.2

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Schedule of shares repurchases

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Three Months Ended June 30,

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Six Months Ended June 30,

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2025

2024

2025

2024

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(in millions, except per share amounts)

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Amount paid or accrued to repurchase shares

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$

22.8

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$

—

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$

23.7

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$

—

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Number of shares repurchased

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0.3

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—

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0.3

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—

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Average repurchase price per share

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$

83.83

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$

—

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$

84.19

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$

—

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

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Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

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