The following table presents reportable segment information for the three months ended December 31, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended December 31, 2025 | | (in millions) | Customized Polymer Solutions | | Durable Metal Solutions | | Sustainable Fiber Solutions | | Innovative Closure Solutions | | Consolidated | | Net sales by geographic area: | | | | | | | | | | | United States* | $ | 124.8 | | | $ | 62.5 | | | $ | 300.4 | | | $ | 6.1 | | | $ | 493.8 | | | Europe, Middle East and Africa | 127.7 | | | 209.4 | | | 0.2 | | | 9.6 | | | 346.9 | | | Asia Pacific and Other Americas | 52.6 | | | 82.9 | | | 11.3 | | | 7.3 | | | 154.1 | | | Net sales | 305.1 | | | 354.8 | | | 311.9 | | | 23.0 | | | 994.8 | | | Costs of products sold | 247.3 | | | 284.1 | | | 246.7 | | | 14.1 | | | 792.2 | | | | | | | | | | | | | Selling, general and administrative expenses | 51.8 | | | 34.1 | | | 54.1 | | | 6.1 | | | 146.1 | | | Acquisition and integration related costs | 0.7 | | | — | | | — | | | — | | | 0.7 | | | Restructuring and other charges | 2.3 | | | 3.8 | | | 8.0 | | | 0.1 | | | 14.2 | | | | | | | | | | | | | Non-cash asset impairment charges | — | | | — | | | 0.2 | | | — | | | 0.2 | | | Gain on disposal of properties, plants and equipment, net | — | | | (0.1) | | | (215.6) | | | — | | | (215.7) | | | Loss on disposal of businesses, net | 0.5 | | | — | | | — | | | — | | | 0.5 | | | Operating profit | 2.5 | | | 32.9 | | | 218.5 | | | 2.7 | | | 256.6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | * The United States is the only country material to present individually. All other countries have been aggregated into regions. |
The following table presents reportable segment information for the three months ended December 31, 2024: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended December 31, 2024 | | (in millions) | Customized Polymer Solutions | | Durable Metal Solutions | | Sustainable Fiber Solutions | | Innovative Closure Solutions | | Consolidated | | Net sales by geographic area: | | | | | | | | | | | United States* | $ | 122.2 | | | $ | 64.0 | | | $ | 331.4 | | | $ | 6.2 | | | $ | 523.8 | | | Europe, Middle East and Africa | 115.9 | | | 202.7 | | | 0.2 | | | 10.4 | | | 329.2 | | | Asia Pacific and Other Americas | 56.3 | | | 89.2 | | | 12.4 | | | 5.8 | | | 163.7 | | | Net sales | 294.4 | | | 355.9 | | | 344.0 | | | 22.4 | | | 1,016.7 | | | Costs of products sold | 235.8 | | | 286.9 | | | 279.7 | | | 14.9 | | | 817.3 | | | | | | | | | | | | | Selling, general and administrative expenses | 53.2 | | | 39.5 | | | 61.5 | | | 6.0 | | | 160.2 | | | Acquisition and integration related costs | 2.8 | | | — | | | — | | | — | | | 2.8 | | | Restructuring and other charges | 1.1 | | | 0.7 | | | 1.4 | | | 0.1 | | | 3.3 | | | | | | | | | | | | | Non-cash asset impairment charges | 0.3 | | | — | | | — | | | — | | | 0.3 | | | Loss (gain) on disposal of properties, plants and equipment, net | 0.1 | | | (2.8) | | | 0.3 | | | — | | | (2.4) | | | Loss on disposal of businesses, net | — | | | 1.1 | | | — | | | — | | | 1.1 | | | Operating profit | 1.1 | | | 30.5 | | | 1.1 | | | 1.4 | | | 34.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | * The United States is the only country material to present individually. All other countries have been aggregated into regions. |
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