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v3.26.1

Business Segments $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 USD ($) segment | Mar. 31, 2025 USD ($) | Dec. 31, 2025 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of operating segments | segment | 4 |  |
Number of reportable segments | segment | 4 |  |
Number of reportable segments, lift truck business | segment | 3 |  |
Number of operating segments, lift truck business | segment | 3 |  |
Revenues | $ 795.2 | $ 910.4 |
Cost of sales | 670.4 | 732.7 |
Gross profit (loss) | 124.8 | 177.7 |
Selling, general and administrative expenses | 151.2 | 156.2 |
Operating profit (loss) | (28.0) | 21.3 |
Interest expense | 7.2 | 7.7 |
Depreciation and amortization | 11.3 | 11.0 |
Segment, Expenditure, Addition to Long-Lived Assets | (9.8) | (10.6) |
Net income (loss) attributable to stockholders | $ (30.5) | 8.6 |
Document Period End Date | Mar. 31, 2026 |  |
Restructuring Charges | $ 1.6 | 0.2 |
Assets | 1,958.1 |  | $ 2,020.6
Consolidation, Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | (27.4) | (34.3) |
Operating profit (loss) | 0.0 | 0.4 |
Interest expense | (0.2) | (0.2) |
Assets | (196.0) |  | (188.7)
Americas HY |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 578.4 | 698.9 |
Operating profit (loss) | (1.7) | 42.5 |
EMEA HY |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 126.0 | 118.2 |
Operating profit (loss) | (19.1) | (14.9) |
Restructuring Charges | 0.0 | (1.3) |
JAPIC HY |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 35.3 | 47.3 |
Cost of sales | 33.3 | 43.9 |
Gross profit (loss) | 2.0 | 3.4 |
Selling, general and administrative expenses | 9.1 | 9.9 |
Operating profit (loss) | (7.1) | (7.3) |
Interest expense | 0.2 | 0.3 |
Depreciation and amortization | 1.6 | 1.7 |
Segment, Expenditure, Addition to Long-Lived Assets | (0.4) | (1.2) |
Restructuring Charges | 0.0 | 0.8 |
Assets | 261.5 |  | 263.2
Bolzoni [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 82.9 | 80.3 |
Cost of sales | 62.4 | 61.8 |
Gross profit (loss) | 20.5 | 18.5 |
Selling, general and administrative expenses | 20.6 | 17.9 |
Operating profit (loss) | (0.1) | 0.6 |
Interest expense | 0.6 | 0.5 |
Depreciation and amortization | 3.2 | 3.1 |
Segment, Expenditure, Addition to Long-Lived Assets | (1.1) | (2.2) |
Restructuring Charges | 0.0 | 0.0 |
Assets | 326.0 |  | 325.3
Americas [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | 484.7 | 556.4 |
Gross profit (loss) | 93.7 | 142.5 |
Selling, general and administrative expenses | 93.8 | 99.3 |
Interest expense | 6.8 | 7.2 |
Depreciation and amortization | 4.3 | 4.1 |
Segment, Expenditure, Addition to Long-Lived Assets | (6.0) | (6.1) |
Restructuring Charges | 1.6 | 0.7 |
Assets | 1,593.1 |  | 1,619.7
EMEA |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | 117.4 | 105.3 |
Gross profit (loss) | 8.6 | 12.9 |
Selling, general and administrative expenses | 27.7 | 29.1 |
Interest expense | 0.2 | 0.1 |
Depreciation and amortization | 2.2 | 2.1 |
Segment, Expenditure, Addition to Long-Lived Assets | (2.3) | (1.1) |
Assets | 650.0 |  | 668.7
Lift truck business [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 739.7 | 864.4 |
Cost of sales | 635.4 | 705.6 |
Gross profit (loss) | 104.3 | 158.8 |
Selling, general and administrative expenses | 130.6 | 138.3 |
Operating profit (loss) | (27.9) | 20.3 |
Interest expense | 6.8 | 7.4 |
Depreciation and amortization | 8.1 | 7.9 |
Segment, Expenditure, Addition to Long-Lived Assets | (8.7) | (8.4) |
Restructuring Charges | 1.6 | 0.2 |
Assets | 1,828.1 |  | 1,884.0
Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of sales | (27.4) | (34.7) |
Gross profit (loss) | 0.0 | 0.4 |
Interest expense | (0.4) | (0.2) |
Restructuring Charges | 0.0 | $ 0.0 |
Assets | $ (676.5) |  | $ (667.6)

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