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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 2,237.5 | $ 0.3 | $ 338.7 | $ 3,073.6 | $ 22.5 | $ (1,197.5)
Beginning balance (in shares) at Dec. 31, 2022 |  | 25,232,620 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 492.9 |  |  | 492.9 |  |
Other comprehensive (loss) income, net of taxes | 9.1 |  |  |  | 9.1 |
Purchases of treasury stock, including excise tax | (131.6) |  |  |  |  | (131.6)
Net issuance of treasury shares to stock compensation plans | 7.2 |  | (8.4) |  |  | 15.6
Net issuance of treasury shares to stock compensation plans (in shares) |  | (82,754) |  |  |  |
Stock-based compensation | 15.5 |  | 15.5 |  |  |
Dividends declared | (19.2) |  |  | (19.2) |  |
Ending balance at Sep. 30, 2023 | 2,611.4 | $ 0.3 | 345.8 | 3,547.2 | 31.6 | (1,313.5)
Ending balance (in shares) at Sep. 30, 2023 |  | 25,149,866 |  |  |  |
Beginning balance at Jun. 30, 2023 | 2,518.9 | $ 0.3 | 339.8 | 3,389.7 | 40.6 | (1,251.5)
Beginning balance (in shares) at Jun. 30, 2023 |  | 25,164,166 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 163.9 |  |  | 163.9 |  |
Other comprehensive (loss) income, net of taxes | (9.0) |  |  |  | (9.0) |
Purchases of treasury stock, including excise tax | (65.2) |  |  |  |  | (65.2)
Net issuance of treasury shares to stock compensation plans | 4.2 |  | 1.0 |  |  | 3.2
Net issuance of treasury shares to stock compensation plans (in shares) |  | (14,300) |  |  |  |
Stock-based compensation | 5.0 |  | 5.0 |  |  |
Dividends declared | (6.4) |  |  | (6.4) |  |
Ending balance at Sep. 30, 2023 | 2,611.4 | $ 0.3 | 345.8 | 3,547.2 | 31.6 | (1,313.5)
Ending balance (in shares) at Sep. 30, 2023 |  | 25,149,866 |  |  |  |
Beginning balance at Dec. 31, 2023 | 2,674.4 | $ 0.3 | 349.1 | 3,649.8 | 28.1 | (1,352.8)
Beginning balance (in shares) at Dec. 31, 2023 |  | 25,131,460 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 403.3 |  |  | 403.3 |  |
Other comprehensive (loss) income, net of taxes | 17.7 |  |  |  | 17.7 |
Purchases of treasury stock, including excise tax | (130.7) |  |  |  |  | (130.7)
Net issuance of treasury shares to stock compensation plans | 10.6 |  | (2.1) |  |  | 12.7
Net issuance of treasury shares to stock compensation plans (in shares) |  | (49,320) |  |  |  |
Stock-based compensation | 20.0 |  | 20.0 |  |  |
Dividends declared | (19.1) |  |  | (19.1) |  |
Ending balance at Sep. 30, 2024 | 2,976.2 | $ 0.3 | 367.0 | 4,033.9 | 45.8 | (1,470.8)
Ending balance (in shares) at Sep. 30, 2024 |  | 25,082,140 |  |  |  |
Beginning balance at Jun. 30, 2024 | 2,866.3 | $ 0.3 | 359.7 | 3,923.0 | 27.0 | (1,443.7)
Beginning balance (in shares) at Jun. 30, 2024 |  | 25,092,785 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 117.3 |  |  | 117.3 |  |
Other comprehensive (loss) income, net of taxes | 18.8 |  |  |  | 18.8 |
Purchases of treasury stock, including excise tax | (30.1) |  |  |  |  | (30.1)
Net issuance of treasury shares to stock compensation plans | 4.5 |  | 1.6 |  |  | 2.9
Net issuance of treasury shares to stock compensation plans (in shares) |  | (10,645) |  |  |  |
Stock-based compensation | 5.7 |  | 5.7 |  |  |
Dividends declared | (6.4) |  |  | (6.4) |  |
Ending balance at Sep. 30, 2024 | $ 2,976.2 | $ 0.3 | $ 367.0 | $ 4,033.9 | $ 45.8 | $ (1,470.8)
Ending balance (in shares) at Sep. 30, 2024 |  | 25,082,140 |  |  |  |

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