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v3.25.2

Segments - Schedule of Information by Reportable Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues from external customers | $ 539.5 |  | $ 562.1 |  | $ 1,010.4 |  | $ 1,057.2 |
Less: |  |  |  |  |  |  |  |
Cost of sales | 440.5 | [1] | 462.4 | [2] | 821.6 | [1] | 865.0 | [2]
Engineering, selling, and administration costs | 76.1 | [1] | 70.5 | [2] | 146.6 | [1] | 135.8 | [2]
Other segment items | 1.6 | [3] | 2.8 | [4] | 3.1 | [3] | 4.1 | [4]
Segment operating income (loss) | 9.8 |  | 12.9 |  | 15.1 |  | 28.1 |
Income (loss) before income taxes | 1.3 |  | 3.2 |  | (7.5) |  | 9.6 |
Depreciation |  |  |  |  | 29.5 |  | 29.3 |
Depreciation and amortization | 14.6 | [5] | 14.6 | [6] | 29.5 | [5] | 29.2 | [6]
Capital Expenditures | 5.9 |  | 12.9 |  | 16.3 |  | 25.1 |
Operating Segments |  |  |  |  |  |  |  |
Less: |  |  |  |  |  |  |  |
Segment operating income (loss) | 21.3 |  | 26.4 |  | 39.1 |  | 52.3 |
Operating Segments | Americas |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues from external customers | 323.2 |  | 296.7 |  | 582.5 |  | 579.9 |
Less: |  |  |  |  |  |  |  |
Cost of sales | 262.9 | [1] | 237.0 | [2] | 471.2 | [1] | 459.8 | [2]
Engineering, selling, and administration costs | 33.3 | [1] | 35.1 | [2] | 65.7 | [1] | 65.0 | [2]
Other segment items | 0.9 | [3] | 0.7 | [4] | 1.8 | [3] | 1.7 | [4]
Segment operating income (loss) | 26.1 |  | 23.9 |  | 43.8 |  | 53.4 |
Depreciation and amortization | 8.4 | [5] | 8.0 | [6] | 17.2 | [5] | 15.9 | [6]
Capital Expenditures | 3.6 |  | 6.8 |  | 9.4 |  | 11.0 |
Operating Segments | EURAF |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues from external customers | 152.5 |  | 176.2 |  | 298.1 |  | 319.2 |
Less: |  |  |  |  |  |  |  |
Cost of sales | 130.0 | [1] | 151.1 | [2] | 254.1 | [1] | 275.7 | [2]
Engineering, selling, and administration costs | 36.4 | [1] | 30.0 | [2] | 68.6 | [1] | 60.1 | [2]
Other segment items | 0.7 | [3] | 1.9 | [4] | 1.3 | [3] | 2.0 | [4]
Segment operating income (loss) | (14.6) |  | (6.8) |  | (25.9) |  | (18.6) |
Depreciation and amortization | 5.5 | [5] | 5.9 | [6] | 10.9 | [5] | 11.8 | [6]
Capital Expenditures | 1.8 |  | 5.0 |  | 5.4 |  | 12.2 |
Operating Segments | MEAP |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues from external customers | 63.8 |  | 89.2 |  | 129.8 |  | 158.1 |
Less: |  |  |  |  |  |  |  |
Cost of sales | 47.6 | [1] | 74.3 | [2] | 96.3 | [1] | 129.5 | [2]
Engineering, selling, and administration costs | 6.4 | [1] | 5.4 | [2] | 12.3 | [1] | 10.7 | [2]
Other segment items | 0.0 | [3] | 0.2 | [4] | 0.0 | [3] | 0.4 | [4]
Segment operating income (loss) | 9.8 |  | 9.3 |  | 21.2 |  | 17.5 |
Depreciation and amortization | 0.7 | [5] | 0.7 | [6] | 1.4 | [5] | 1.5 | [6]
Capital Expenditures | 0.5 |  | 1.1 |  | 1.5 |  | 1.9 |
Unallocated Amounts |  |  |  |  |  |  |  |
Less: |  |  |  |  |  |  |  |
Other corporate expenses | (11.5) |  | (13.5) |  | (24.0) |  | (24.2) |
Reconciliation of Segment Operating Income (Loss) |  |  |  |  |  |  |  |
Less: |  |  |  |  |  |  |  |
Interest expense | (9.2) |  | (9.6) |  | (17.9) |  | (18.8) |
Amortization of deferred financing fees | (0.3) |  | (0.4) |  | (0.7) |  | (0.7) |
Other income (expense) - net | $ 1.0 |  | $ 0.3 |  | $ (4.0) |  | $ 1.0 |
[1] | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[2] | The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
[3] | Other segment items for each reportable segment includes: Americas — amortization expense and restructuring expense. EURAF — restructuring expense.
[4] | Other segment items for each reportable segment includes: Americas — amortization expense and restructuring expense. EURAF — restructuring expense. MEAP — restructuring expense
[5] | The amount of depreciation and amortization disclosed by reportable segment are included within cost of sales or engineering, selling, and administration costs, as applicable.
[6] | The amount of depreciation and amortization disclosed by reportable segment are included within cost of sales or engineering, selling, and administration costs, as applicable.

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