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STOCKHOLDERS' EQUITY (Tables) | 9 Months Ended
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Sep. 30, 2025
STOCKHOLDERS' EQUITY |
Schedule of computation of diluted weighted average number of common shares outstanding |
(in millions) |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30,
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024
Computation of diluted earnings: |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 122.0 |  | $ | 151.5 |  | $ | 258.0 |  | $ | 260.8
Add: Interest expense from assumed conversion of convertible notes, net of tax |  | 1.0 |  |  | 1.1 |  |  | 2.1 |  |  | 3.2
Net income for diluted earnings per share calculation | $ | 123.0 |  | $ | 152.6 |  | $ | 260.1 |  | $ | 264.0
Computation of diluted weighted average shares outstanding: |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  | 40,331,347 |  |  | 44,416,803 |  |  | 42,109,970 |  |  | 45,221,248
Incremental shares from assumed exercise of stock options and vesting of restricted stock units |  | 366,087 |  |  | 355,985 |  |  | 350,510 |  |  | 418,479
Incremental shares from assumed conversion of convertible debt |  | 4,112,023 |  |  | 2,781,818 |  |  | 2,114,048 |  |  | 2,781,818
Diluted weighted average shares outstanding |  | 44,809,457 |  |  | 47,554,606 |  |  | 44,574,528 |  |  | 48,421,545

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- Definition 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). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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