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v3.25.1

Business Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Revenue, Operating Income and Total Assets by Reportable Segment | The following tables present segment results for the three months ended March 31, 2025, and 2024 (in millions):
|  | Three Months Ended March 31, 2025 |
|  | BSI BioSpin |  |  | BSI CALID |  |  | BSI NANO |  |  | BEST |  |  | Total |
Revenue from external customers |  | $ | 207.8 |  |  | $ | 280.1 |  |  | $ | 256.6 |  |  | $ | 56.9 |  |  | $ | 801.4 |
Intersegment revenue |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2.4 |  |  |  | 2.4 |
Total segment revenue |  | $ | 207.8 |  |  | $ | 280.1 |  |  | $ | 256.6 |  |  | $ | 59.3 |  |  | $ | 803.8 |
Segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  | $ | 109.7 |  |  | $ | 117.8 |  |  | $ | 118.9 |  |  | $ | 46.4 |  |  | $ | 392.8 |
Selling, general and administrative |  |  | 39.0 |  |  |  | 72.9 |  |  |  | 69.3 |  |  |  | 5.3 |  |  |  | 186.5 |
Research and development |  |  | 22.0 |  |  |  | 27.9 |  |  |  | 45.3 |  |  |  | 0.6 |  |  |  | 95.8 |
Segment operating income |  | $ | 37.1 |  |  | $ | 61.5 |  |  | $ | 23.1 |  |  | $ | 7.0 |  |  | $ | 128.7 |
Reconciliation of Total operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate, elimination and other (a) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 26.9 |
Unallocated expenses (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 70.0 |
Total consolidated operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 31.8 |
Interest and other income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6.7 | )
Income before income taxes, equity in income (losses) of unconsolidated investees, net of tax, and noncontrolling interests in consolidated subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 25.1 |
|  | Three Months Ended March 31, 2024 |
|  | BSI BioSpin |  |  | BSI CALID |  |  | BSI NANO |  |  | BEST |  |  | Total |
Revenue from external customers |  | $ | 182.8 |  |  | $ | 227.9 |  |  | $ | 240.4 |  |  | $ | 70.6 |  |  | $ | 721.7 |
Intersegment revenue |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2.5 |  |  |  | 2.5 |
Total segment revenue |  | $ | 182.8 |  |  | $ | 227.9 |  |  | $ | 240.4 |  |  | $ | 73.1 |  |  | $ | 724.2 |
Segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  | $ | 89.1 |  |  | $ | 93.8 |  |  | $ | 114.0 |  |  | $ | 58.5 |  |  | $ | 355.4 |
Selling, general and administrative |  |  | 37.0 |  |  |  | 57.8 |  |  |  | 63.0 |  |  |  | 5.7 |  |  |  | 163.5 |
Research and development |  |  | 22.1 |  |  |  | 25.2 |  |  |  | 33.6 |  |  |  | 0.7 |  |  |  | 81.6 |
Segment operating income |  | $ | 34.6 |  |  | $ | 51.1 |  |  | $ | 29.8 |  |  | $ | 8.2 |  |  | $ | 123.7 |
Reconciliation of Total operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate, elimination and other (a) |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 23.1 |
Unallocated expenses (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35.8 |
Total consolidated operating income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 64.8 |
Interest and other income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.8 |
Income before income taxes, equity in income (losses) of unconsolidated investees, net of tax, and noncontrolling interests in consolidated subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 71.6 |
a) Represents corporate costs and intersegment eliminations not allocated to the reportable segments. Unallocated costs include general and administrative expenses not directly incurred by the segments such as professional fees incurred for the quarterly reviews and annual audit of the consolidated financial statements, personnel costs of corporate accounting, finance, legal and IT resources, and other expense items. b) Unallocated expenses consist of costs related to restructuring actions, acquisition and related integration expenses, amortization of acquired intangible assets, costs associated with our global information technology transition initiatives, and other costs. Total assets by segment are as follows (in millions):
|  | March 31, 2025 |  |  | December 31, 2024 |
Assets: |  |  |  |  |  |
BSI BioSpin, BSI CALID, BSI NANO & Corporate |  | $ | 5,768.6 |  |  | $ | 5,648.4 |
BEST |  |  | 204.9 |  |  |  | 199.8 |
Eliminations and other (a) |  |  | (40.4 | ) |  |  | (41.5 | )
Total assets |  | $ | 5,933.1 |  |  | $ | 5,806.7 |
Assets not allocated to the reportable segments and eliminations of intercompany transactions.
Summary of capital expenditures and depreciation and amortization by segment | Total capital expenditures and depreciation and amortization by segment are as follows for the periods presented (in millions):
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Capital Expenditures: |  |  |  |  |  |
BSI BioSpin |  | $ | 3.2 |  |  | $ | (0.4 | )
BSI CALID |  |  | 8.4 |  |  |  | 5.3 |
BSI NANO |  |  | 4.9 |  |  |  | 6.2 |
BEST |  |  | 4.8 |  |  |  | 7.6 |
Corporate |  |  | 4.7 |  |  |  | 2.7 |
Total capital expenditures |  | $ | 26.0 |  |  | $ | 21.4 |
Depreciation and Amortization: |  |  |  |  |  |
BSI BioSpin |  | $ | 10.4 |  |  | $ | 8.2 |
BSI CALID |  |  | 19.8 |  |  |  | 9.8 |
BSI NANO |  |  | 16.7 |  |  |  | 13.4 |
BEST |  |  | 2.1 |  |  |  | 2.0 |
Corporate |  |  | 1.4 |  |  |  | 1.3 |
Total depreciation and amortization |  | $ | 50.4 |  |  | $ | 34.7 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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