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v3.25.2

Business Segment Information - Segment Operating Results and Other Financial Data (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information |  |  |  |
Total third-party sales | $ (288.1) | $ (271.9) | $ (561.3) | $ (529.4)
Cost of sales | (163.3) | (152.9) | (318.3) | (304.2)
Selling, General, and Administrative | (79.2) | (70.3) | (154.9) | (147.7)
Adjusted Segment EBITDA | 83.1 | 84.5 | 162.3 | 154.8
Sealing Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total third-party sales | (187.5) | (184.0) | (367.1) | (355.6)
Adjusted Segment EBITDA | 63.3 | 65.4 | 122.0 | 118.4
Advanced Surface Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total third-party sales | (100.6) | (87.9) | (194.2) | (173.8)
Adjusted Segment EBITDA | 19.8 | 19.1 | 40.3 | 36.4
Intersegment sales |  |  |  |
Segment Reporting Information |  |  |  |
Total third-party sales | 0.3 | 0.2 | 0.5 | 0.3
Intersegment sales | Sealing Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total third-party sales | 0.0 | 0.0 | 0.0 | 0.0
Intersegment sales | Advanced Surface Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total third-party sales | 0.3 | 0.2 | 0.5 | 0.3
Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Total third-party sales | (288.4) | (272.1) | (561.8) | (529.7)
Operating Segments | Sealing Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total third-party sales | (187.5) | (184.0) | (367.1) | (355.6)
Cost of sales | (94.2) | (92.2) | (185.1) | (184.9)
Selling, General, and Administrative | (38.6) | (35.0) | (77.0) | (73.6)
Other Operating | 0.4 | (0.6) | 0.4 | (1.1)
Operating Segments | Advanced Surface Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total third-party sales | (100.9) | (88.1) | (194.7) | (174.1)
Cost of sales | (69.6) | (60.7) | (133.8) | (119.6)
Selling, General, and Administrative | (28.4) | (25.1) | (54.5) | (51.8)
Other Operating | (0.2) | 0.0 | (0.9) | 0.0
Adjusting Items: |  |  |  |
Segment Reporting Information |  |  |  |
Acquisition expenses | 0.3 | 0.2 | 0.5 | 3.5
Amortization of fair value adjustment to acquisition date inventory | 0.0 | 0.0 | 0.0 | 1.7
Adjusted Segment EBITDA | 83.1 | 84.5 | 162.3 | 154.8
Adjusting Items: | Sealing Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Acquisition expenses | 0.3 | 0.2 | 0.5 | 3.5
Amortization of fair value adjustment to acquisition date inventory |  |  |  | 1.7
Restructuring expense (income), net | (0.4) | 0.6 | (0.4) | 1.1
Depreciation and amortization expense | 8.3 | 8.4 | 16.5 | 16.1
Adjusting Items: | Advanced Surface Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Acquisition expenses | 0.0 | 0.0 | 0.0 | 0.0
Amortization of fair value adjustment to acquisition date inventory |  |  |  | 0.0
Restructuring expense (income), net | 0.2 | 0.0 | 0.9 | 0.0
Depreciation and amortization expense | $ 16.9 | $ 16.8 | $ 33.9 | $ 33.7

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