v3.25.4
Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2022 $ 329.5 $ 0.4 $ (221.8) $ 280.2 $ 353.9 $ (83.2)
Balance (in shares) at Dec. 31, 2022   36.9        
Treasury Stock balance (in shares) at Dec. 31, 2022     8.0      
Net earnings 82.2 $ 0.0 $ 0.0 0.0 82.2 0.0
Other comprehensive income (loss) 5.3 0.0 0.0 0.0 0.0 5.3
Share-based compensation expense 22.5 0.0 0.0 22.5 0.0 0.0
Common stock repurchases (22.6) $ 0.0 $ (22.6) 0.0 0.0 0.0
Common stock repurchases, shares   0.0 0.5      
Issuance of share-based awards, net of withholdings and other (14.7) $ 0.0 $ (17.7) 3.0 0.0 0.0
Issuance of share-based awards, net of withholdings and other (in shares)   1.1 0.4      
Balance at Dec. 31, 2023 402.2 $ 0.4 $ (262.1) 305.7 436.1 (77.9)
Balance (in shares) at Dec. 31, 2023   38.0        
Treasury Stock balance (in shares) at Dec. 31, 2023     8.9      
Net earnings 92.4 $ 0.0 $ 0.0 0.0 92.4 0.0
Other comprehensive income (loss) (4.0) 0.0 0.0 0.0 0.0 (4.0)
Share-based compensation expense 25.2 0.0 0.0 25.2 0.0 0.0
Common stock repurchases (58.9) $ 0.0 $ (58.9) 0.0 0.0 0.0
Common stock repurchases, shares   0.0 0.9      
Issuance of share-based awards, net of withholdings and other (20.8) $ 0.0 $ (23.1) 2.3 0.0 0.0
Issuance of share-based awards, net of withholdings and other (in shares)   0.9 0.4      
Balance at Dec. 31, 2024 $ 436.1 $ 0.4 $ (344.1) 333.2 528.5 (81.9)
Balance (in shares) at Dec. 31, 2024   38.9        
Treasury Stock balance (in shares) at Dec. 31, 2024 10.2   10.2      
Net earnings $ 32.4 $ 0.0 $ 0.0 0.0 32.4 0.0
Other comprehensive income (loss) 62.3 0.0 0.0 0.0 0.0 62.3
Share-based compensation expense 31.4 0.0 0.0 31.4 0.0 0.0
Common stock repurchases (173.8) $ 0.0 $ (173.8) 0.0 0.0 0.0
Common stock repurchases, shares   0.0 3.5      
Issuance of share-based awards, net of withholdings and other (9.2) $ 0.0 $ (12.4) 3.2 0.0 0.0
Issuance of share-based awards, net of withholdings and other (in shares)   0.7 0.3      
Balance at Dec. 31, 2025 $ 379.2 $ 0.4 $ (530.3) $ 367.8 $ 560.9 $ (19.6)
Balance (in shares) at Dec. 31, 2025   39.6        
Treasury Stock balance (in shares) at Dec. 31, 2025 14.0   14.0