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v3.25.1

Segment Information - Reconciliation to Adjusted EBITDA (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Income from continuing operations before income taxes | $ 43.2 | $ 65.8
Income from continuing operations before incomes taxes | 38.3 | 45.7
Depreciation, depletion and amortization | 92.1 | 79.8
Asset retirement obligation expenses | 13.6 | 12.9
Restructuring charges | 1.7 | 0.1
Transaction costs related to business combinations | 2.4 | 0.0
Provision for NARM loss | 0.0 | 1.8
Changes in amortization of basis difference related to equity affiliates | (0.6) | (0.4)
Interest expense, net of capitalized interest | 11.5 | 14.7
Interest income | (15.4) | (19.2)
Unrealized (gains) losses on foreign currency option contracts | (4.3) | 5.7
Take-or-pay contract-based intangible recognition | (0.2) | (0.7)
Income tax provision | 4.9 | 20.1
Total Adjusted EBITDA | $ 144.0 | $ 160.5

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