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v3.25.3

Segments - Schedule of Information by Reportable Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues from external customers | $ 553.4 |  | $ 524.8 |  | $ 1,563.8 |  | $ 1,582.0 |
Less: |  |  |  |  |  |  |  |
Cost of sales | 450.8 | [1] | 437.2 | [2] | 1,272.4 | [1] | 1,302.2 | [2]
Engineering, selling, and administration costs | 73.3 | [1] | 67.8 | [2] | 219.9 | [1] | 203.6 | [2]
Other segment items | 1.0 | [3] | 1.5 | [4] | 4.1 | [3] | 5.6 | [4]
Segment operating income (loss) | 18.5 |  | 7.5 |  | 33.6 |  | 35.6 |
Income (loss) before income taxes | 7.5 |  | (7.3) |  | 0.0 |  | 2.3 |
Depreciation |  |  |  |  | 44.4 |  | 44.2 |
Depreciation and amortization | 14.9 | [5] | 15.0 | [6] | 44.5 | [5] | 44.4 | [6]
Capital Expenditures | 7.7 |  | 8.9 |  | 24.0 |  | 34.0 |
Operating Segments |  |  |  |  |  |  |  |
Less: |  |  |  |  |  |  |  |
Segment operating income (loss) | 28.3 |  | 18.3 |  | 67.4 |  | 70.6 |
Operating Segments | Americas |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues from external customers | 306.4 |  | 287.1 |  | 888.9 |  | 867.0 |
Less: |  |  |  |  |  |  |  |
Cost of sales | 246.2 | [1] | 232.3 | [2] | 717.4 | [1] | 692.1 | [2]
Engineering, selling, and administration costs | 33.8 | [1] | 30.6 | [2] | 99.5 | [1] | 95.6 | [2]
Other segment items | 0.9 | [3] | 1.0 | [4] | 2.7 | [3] | 2.7 | [4]
Segment operating income (loss) | 25.5 |  | 23.2 |  | 69.3 |  | 76.6 |
Depreciation and amortization | 8.7 | [5] | 8.4 | [6] | 26.0 | [5] | 24.4 | [6]
Capital Expenditures | 2.5 |  | 3.6 |  | 11.8 |  | 14.6 |
Operating Segments | EURAF |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues from external customers | 163.2 |  | 126.8 |  | 461.3 |  | 446.0 |
Less: |  |  |  |  |  |  |  |
Cost of sales | 140.0 | [1] | 111.5 | [2] | 394.1 | [1] | 387.2 | [2]
Engineering, selling, and administration costs | 33.3 | [1] | 30.0 | [2] | 101.9 | [1] | 90.1 | [2]
Other segment items | 0.1 | [3] | 0.2 | [4] | 1.4 | [3] | 2.2 | [4]
Segment operating income (loss) | (10.2) |  | (14.9) |  | (36.1) |  | (33.5) |
Depreciation and amortization | 5.5 | [5] | 6.0 | [6] | 16.4 | [5] | 17.9 | [6]
Capital Expenditures | 4.7 |  | 4.8 |  | 10.2 |  | 17.0 |
Operating Segments | MEAP |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues from external customers | 83.8 |  | 110.9 |  | 213.6 |  | 269.0 |
Less: |  |  |  |  |  |  |  |
Cost of sales | 64.6 | [1] | 93.4 | [2] | 160.9 | [1] | 222.9 | [2]
Engineering, selling, and administration costs | 6.2 | [1] | 7.2 | [2] | 18.5 | [1] | 17.9 | [2]
Other segment items | 0.0 | [3] | 0.3 | [4] | 0.0 | [3] | 0.7 | [4]
Segment operating income (loss) | 13.0 |  | 10.0 |  | 34.2 |  | 27.5 |
Depreciation and amortization | 0.7 | [5] | 0.6 | [6] | 2.1 | [5] | 2.1 | [6]
Capital Expenditures | 0.5 |  | 0.5 |  | 2.0 |  | 2.4 |
Unallocated Amounts |  |  |  |  |  |  |  |
Less: |  |  |  |  |  |  |  |
Other corporate expenses | (9.8) |  | (10.8) |  | (33.8) |  | (35.0) |
Reconciliation of Segment Operating Income (Loss) |  |  |  |  |  |  |  |
Less: |  |  |  |  |  |  |  |
Interest expense | (9.8) |  | (9.6) |  | (27.7) |  | (28.4) |
Amortization of deferred financing fees | (0.4) |  | (0.3) |  | (1.1) |  | (1.0) |
Other expense - net | $ (0.8) |  | $ (4.9) |  | $ (4.8) |  | $ (3.9) |
[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 include: Americas — amortization expense and restructuring expense. EURAF — restructuring expense.
[4] | Other segment items for each reportable segment include: Americas — amortization expense and restructuring expense. EURAF — restructuring expense. MEAP — restructuring expense
[5] | The amount of depreciation and amortization disclosed by reportable segment is included within cost of sales or engineering, selling, and administration costs, as applicable.
[6] | The amount of depreciation and amortization disclosed by reportable segment is included within cost of sales or engineering, selling, and administration costs, as applicable.

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