(19) Segment Information

The Company discloses segment information on the same basis that the Chief Executive Officer, the Company’s chief operating decision-maker (“CODM”), manages the segments, evaluates financial results and makes key operating decisions to allocate investments and resources. The Company operates in three geographic and reportable segments: Americas, Europe, and APMEA. Each of these segments sells similar products and solutions and has separate financial results that are reviewed by the CODM. Each segment earns revenue and income almost exclusively from the sale of the Company’s products. The Company sells its products into various end markets around the world with sales by region based upon location of the entity recording the sale. See Note 4 for further detail on sales by region of the product categories. The accounting policies for each segment are the same as those described in Note 2 of the Notes to Consolidated Financial Statements.

The Company’s segment performance measure is segment earnings as this is the performance measure used by the CODM in assessing segment performance and deciding how to allocate resources. Segment earnings excludes the impact of special items defined as non-recurring, and unusual items such as restructuring costs, acquisition-related costs, gain or loss on sale of assets, pension settlements and contingent consideration adjustments. The CODM uses segment earnings for insight into underlying trends comparing past financial performance with current performance by reporting segment on a consistent basis.

The following is a summary of the Company’s significant accounts and balances by segment, reconciled to its consolidated financial statements:

For the Year Ended December 31, 2025

  ​ ​ ​

  ​ ​ ​

Americas

  ​ ​ ​

Europe

  ​ ​ ​

APMEA

  ​ ​ ​

Total

(in millions)

Net sales

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Net sales from external customers

$

1,847.4

$

450.7

$

140.4

$

2,438.5

Intersegment sales

 

8.4

 

33.6

 

94.9

 

136.9

Total segment net sales

$

1,855.8

$

484.3

$

235.3

$

2,575.4

Reconciliation of net sales

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Elimination of intersegment sales

 

(136.9)

Total consolidated net sales

$

2,438.5

Less (a)

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Segment cost of goods sold

889.1

309.1

167.6

Segment selling, general and administrative

 

455.1

 

104.4

 

39.1

Segment research and development

 

59.4

 

11.0

 

2.9

Segment earnings

452.2

59.8

25.7

537.7

Reconciliation of segment earnings to income before income taxes

Segment special items (b)

 

 

(27.5)

Corporate operating loss (c)

 

 

(62.1)

Consolidated operating income

448.1

Interest income

 

 

(9.8)

Interest expense

 

 

10.8

Other expense, net

 

 

1.3

Income before income taxes

 

$

445.8

For the Year Ended December 31, 2024

  ​ ​ ​

  ​ ​ ​

Americas

  ​ ​ ​

Europe

  ​ ​ ​

APMEA

  ​ ​ ​

Total

(in millions)

Net sales

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Net sales from external customers

$

1,664.9

$

453.3

$

134.0

$

2,252.2

Intersegment sales

 

8.9

 

23.0

 

84.7

 

116.6

Total segment net sales

$

1,673.8

$

476.3

$

218.7

$

2,368.8

Reconciliation of net sales

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Elimination of intersegment sales

 

(116.6)

Total consolidated net sales

$

2,252.2

Less (a)

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Segment cost of goods sold

831.5

312.6

154.3

Segment selling, general and administrative

 

409.5

 

99.6

 

37.2

Segment research and development

 

56.8

 

10.9

 

2.7

Segment earnings

376.0

53.2

24.5

453.7

Reconciliation of segment earnings to income before income taxes

Segment special items (b)

 

 

(7.5)

Corporate operating loss (c)

 

 

(55.8)

Consolidated operating income

390.4

Interest income

 

 

(8.9)

Interest expense

 

 

14.7

Other income, net

 

 

(1.4)

Income before income taxes

 

$

386.0

For the Year Ended December 31, 2023

  ​ ​ ​

  ​ ​ ​

Americas

  ​ ​ ​

Europe

  ​ ​ ​

APMEA

  ​ ​ ​

Total

(in millions)

Net sales

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Net sales from external customers

$

1,428.1

$

512.1

$

116.1

$

2,056.3

Intersegment sales

 

7.9

 

24.7

 

85.2

 

117.8

Total segment net sales

$

1,436.0

$

536.8

$

201.3

$

2,174.1

Reconciliation of net sales

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Elimination of intersegment sales

 

(117.8)

Total consolidated net sales

$

2,056.3

Less (a)

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Segment cost of goods sold

709.6

353.9

146.0

Segment selling, general and administrative

 

342.5

 

100.7

 

34.2

Segment research and development

 

55.4

 

9.8

 

1.8

Segment earnings

328.5

72.4

19.3

420.2

Reconciliation of segment earnings to income before income taxes

Segment special items (b)

 

 

(8.5)

Corporate operating loss (c)

 

 

(60.8)

Consolidated operating income

350.9

Interest income

 

 

(7.2)

Interest expense

 

 

8.2

Other expense, net

 

 

0.4

Income before income taxes

 

$

349.5

(a)The significant expense categories and amounts align with segment-level information that is regularly provided to the CODM. Significant segment expenses exclude certain expenses incurred and benefits recognized, see footnote (b). Intersegment expenses are included within the amounts shown.

(b)Segment special items are excluded from segment earnings and defined as nonrecurring and unusual expenses incurred or benefits recognized such as restructuring costs, acquisition-related costs, gain or loss on sale of assets and pension settlements.

(c)Corporate expenses are primarily for administrative compensation expense, compliance costs, professional fees, including corporate-related legal and audit expenses, shareholder services and benefit administration costs. Corporate special items are included within the amounts shown and consist of acquisition-related costs.

For the Years Ended December 31,

  ​ ​ ​

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

(in millions)

Capital expenditures

Americas

$

27.8

$

23.8

$

20.8

Europe

 

13.5

 

9.6

 

8.0

APMEA

 

4.4

 

1.9

 

0.9

Consolidated capital expenditures

$

45.7

$

35.3

$

29.7

Depreciation and amortization

Americas

$

43.4

$

42.9

$

31.5

Europe

 

10.9

 

9.2

 

9.6

APMEA

 

2.5

 

2.3

 

2.2

Consolidated depreciation and amortization

$

56.8

$

54.4

$

43.3

Identifiable assets (at end of period)

Americas

$

2,043.6

$

1,728.0

$

1,605.7

Europe

 

616.5

 

534.1

 

569.1

APMEA

 

221.1

 

134.9

 

134.6

Consolidated identifiable assets

$

2,881.2

$

2,397.0

$

2,309.4

Property, plant and equipment, net (at end of period)

Americas

$

202.1

$

182.9

$

174.0

Europe

 

78.7

 

67.0

 

69.9

APMEA

 

16.3

 

4.9

 

4.3

Consolidated property, plant and equipment, net

$

297.1

$

254.8

$

248.2

The following includes U.S. net sales and U.S. property, plant and equipment of the Company’s Americas segment:

December 31,

  ​ ​ ​

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

(in millions)

U.S. net sales

$

1,741.1

$

1,558.5

$

1,324.4

U.S. property, plant and equipment, net (at end of year)

$

190.8

$

170.9

$

161.5

Historical Timeline

Fiscal YearFiled
2025Feb 23, 2026Showing above
2024Feb 18, 2025
2023Feb 21, 2024
2022Feb 21, 2023
2021Feb 22, 2022
2020Feb 18, 2021
2019Feb 20, 2020
2018Feb 22, 2019
2017Feb 23, 2018
2016Feb 24, 2017
2015Feb 29, 2016

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.