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10-Q Filing

ESAB Corp CIK: 1877322 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0001877322-24-000120
Period End Date 20240630
Filing Date 20240802
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance esab-20240628_htm.xml
Balance Sheet 128 line items
Line Item Tag Value Unit Period
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $25.48M USD Point-in-time
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $25.48M USD Point-in-time
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $25.37M USD Point-in-time
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $25.37M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $102.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $102.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $228.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $228.47M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 60.30M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 60.30M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 60.44M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 60.44M shares Point-in-time
Trade receivables, less allowance for credit losses of $25,372 and $25,477 AccountsReceivableNetCurrent $431.21M USD Point-in-time
Trade receivables, less allowance for credit losses of $25,372 and $25,477 AccountsReceivableNetCurrent $431.21M USD Point-in-time
Trade receivables, less allowance for credit losses of $25,372 and $25,477 AccountsReceivableNetCurrent $385.20M USD Point-in-time
Trade receivables, less allowance for credit losses of $25,372 and $25,477 AccountsReceivableNetCurrent $385.20M USD Point-in-time
Inventories, net InventoryNet $426.52M USD Point-in-time
Inventories, net InventoryNet $426.52M USD Point-in-time
Inventories, net InventoryNet $392.86M USD Point-in-time
Inventories, net InventoryNet $392.86M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $61.77M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $61.77M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $62.88M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $62.88M USD Point-in-time
Other current assets OtherAssetsCurrent $55.89M USD Point-in-time
Other current assets OtherAssetsCurrent $55.89M USD Point-in-time
Other current assets OtherAssetsCurrent $63.48M USD Point-in-time
Other current assets OtherAssetsCurrent $63.48M USD Point-in-time
Total current assets AssetsCurrent $1.21B USD Point-in-time
Total current assets AssetsCurrent $1.21B USD Point-in-time
Total current assets AssetsCurrent $997.72M USD Point-in-time
Total current assets AssetsCurrent $997.72M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $287.19M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $287.19M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $294.31M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $294.31M USD Point-in-time
Goodwill Goodwill $1.58B USD Point-in-time
Goodwill Goodwill $1.58B USD Point-in-time
Goodwill Goodwill $1.59B USD Point-in-time
Goodwill Goodwill $1.59B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $476.51M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $476.51M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $499.54M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $499.54M USD Point-in-time
Lease assets - right of use OperatingLeaseRightOfUseAsset $89.74M USD Point-in-time
Lease assets - right of use OperatingLeaseRightOfUseAsset $89.74M USD Point-in-time
Lease assets - right of use OperatingLeaseRightOfUseAsset $95.61M USD Point-in-time
Lease assets - right of use OperatingLeaseRightOfUseAsset $95.61M USD Point-in-time
Other assets OtherAssetsNoncurrent $353.13M USD Point-in-time
Other assets OtherAssetsNoncurrent $353.13M USD Point-in-time
Other assets OtherAssetsNoncurrent $317.22M USD Point-in-time
Other assets OtherAssetsNoncurrent $317.22M USD Point-in-time
Total assets Assets $3.83B USD Point-in-time
Total assets Assets $3.83B USD Point-in-time
Total assets Assets $3.97B USD Point-in-time
Total assets Assets $3.97B USD Point-in-time
Accounts payable AccountsPayableCurrent $350.12M USD Point-in-time
Accounts payable AccountsPayableCurrent $350.12M USD Point-in-time
Accounts payable AccountsPayableCurrent $306.59M USD Point-in-time
Accounts payable AccountsPayableCurrent $306.59M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $313.49M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $313.49M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $300.97M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $300.97M USD Point-in-time
Total current liabilities LiabilitiesCurrent $620.08M USD Point-in-time
Total current liabilities LiabilitiesCurrent $620.08M USD Point-in-time
Total current liabilities LiabilitiesCurrent $651.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $651.10M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.02B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.02B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.08B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.08B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $542.83M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $542.83M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $486.97M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $486.97M USD Point-in-time
Total liabilities Liabilities $2.18B USD Point-in-time
Total liabilities Liabilities $2.18B USD Point-in-time
Total liabilities Liabilities $2.22B USD Point-in-time
Total liabilities Liabilities $2.22B USD Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, $60,438,838 and 60,295,634 shares outstanding as of June 28, 2024 and December 31, 2023, respectively CommonStockValue $60.00K USD Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, $60,438,838 and 60,295,634 shares outstanding as of June 28, 2024 and December 31, 2023, respectively CommonStockValue $60.00K USD Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, $60,438,838 and 60,295,634 shares outstanding as of June 28, 2024 and December 31, 2023, respectively CommonStockValue $60.00K USD Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, $60,438,838 and 60,295,634 shares outstanding as of June 28, 2024 and December 31, 2023, respectively CommonStockValue $60.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.89B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.89B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.88B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.88B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $350.56M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $350.56M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $484.92M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $484.92M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-624.27M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-624.27M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-663.37M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-663.37M USD Point-in-time
Total ESAB Corporation equity StockholdersEquity $1.61B USD Point-in-time
Total ESAB Corporation equity StockholdersEquity $1.61B USD Point-in-time
Total ESAB Corporation equity StockholdersEquity $1.71B USD Point-in-time
Total ESAB Corporation equity StockholdersEquity $1.71B USD Point-in-time
Noncontrolling interest MinorityInterest $41.45M USD Point-in-time
Noncontrolling interest MinorityInterest $41.45M USD Point-in-time
Noncontrolling interest MinorityInterest $40.26M USD Point-in-time
Noncontrolling interest MinorityInterest $40.26M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.97B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.97B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.83B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.83B USD Point-in-time
Income Statement 172 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.40B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.40B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.40B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.40B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $707.05M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $707.05M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $720.42M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $720.42M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $871.46M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $871.46M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $456.50M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $456.50M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $893.11M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $893.11M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $436.74M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $436.74M USD 1 Quarter
Gross profit GrossProfit $270.31M USD 1 Quarter
Gross profit GrossProfit $270.31M USD 1 Quarter
Gross profit GrossProfit $263.92M USD 1 Quarter
Gross profit GrossProfit $263.92M USD 1 Quarter
Gross profit GrossProfit $525.34M USD 2 Qtrs
Gross profit GrossProfit $525.34M USD 2 Qtrs
Gross profit GrossProfit $511.31M USD 2 Qtrs
Gross profit GrossProfit $511.31M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $288.64M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $288.64M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $146.19M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $146.19M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $150.12M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $150.12M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $297.40M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $297.40M USD 2 Qtrs
Restructuring and other related charges RestructuringCharges $14.61M USD 2 Qtrs
Restructuring and other related charges RestructuringCharges $14.61M USD 2 Qtrs
Restructuring and other related charges RestructuringCharges $4.77M USD 1 Quarter
Restructuring and other related charges RestructuringCharges $4.77M USD 1 Quarter
Restructuring and other related charges RestructuringCharges $5.17M USD 1 Quarter
Restructuring and other related charges RestructuringCharges $5.17M USD 1 Quarter
Restructuring and other related charges RestructuringCharges $6.70M USD 2 Qtrs
Restructuring and other related charges RestructuringCharges $6.70M USD 2 Qtrs
Operating income OperatingIncomeLoss $230.01M USD 2 Qtrs
Operating income OperatingIncomeLoss $230.01M USD 2 Qtrs
Operating income OperatingIncomeLoss $199.30M USD 2 Qtrs
Operating income OperatingIncomeLoss $199.30M USD 2 Qtrs
Operating income OperatingIncomeLoss $119.36M USD 1 Quarter
Operating income OperatingIncomeLoss $119.36M USD 1 Quarter
Operating income OperatingIncomeLoss $108.64M USD 1 Quarter
Operating income OperatingIncomeLoss $108.64M USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 2 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $18.82M USD 1 Quarter
Interest expense and other, net InterestExpenseIncomeAndOtherNet $18.82M USD 1 Quarter
Interest expense and other, net InterestExpenseIncomeAndOtherNet $33.03M USD 2 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $33.03M USD 2 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $38.33M USD 2 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $38.33M USD 2 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $15.94M USD 1 Quarter
Interest expense and other, net InterestExpenseIncomeAndOtherNet $15.94M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $184.82M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $184.82M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $103.42M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $103.42M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $89.82M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $89.82M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $160.97M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $160.97M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $17.89M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $17.89M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $20.97M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $20.97M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $58.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $58.00M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $36.39M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $36.39M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $102.97M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $102.97M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $148.43M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $148.43M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $68.85M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $68.85M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $85.53M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $85.53M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-2.47M USD 2 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-2.47M USD 2 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.62M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.62M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.16M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.16M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-2.54M USD 2 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-2.54M USD 2 Qtrs
Net income ProfitLoss $67.22M USD 1 Quarter
Net income ProfitLoss $67.22M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $100.44M USD 2 Qtrs
Net income ProfitLoss $100.44M USD 2 Qtrs
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $145.96M USD 2 Qtrs
Net income ProfitLoss $145.96M USD 2 Qtrs
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $2.96M USD 2 Qtrs
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $2.96M USD 2 Qtrs
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $1.65M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $1.65M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $1.46M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $1.46M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $3.10M USD 2 Qtrs
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $3.10M USD 2 Qtrs
Net income attributable to ESAB Corporation NetIncomeLoss $65.57M USD 1 Quarter
Net income attributable to ESAB Corporation NetIncomeLoss $65.57M USD 1 Quarter
Net income attributable to ESAB Corporation NetIncomeLoss $82.91M USD 1 Quarter
Net income attributable to ESAB Corporation NetIncomeLoss $82.91M USD 1 Quarter
Net income attributable to ESAB Corporation NetIncomeLoss $142.86M USD 2 Qtrs
Net income attributable to ESAB Corporation NetIncomeLoss $142.86M USD 2 Qtrs
Net income attributable to ESAB Corporation NetIncomeLoss $97.48M USD 2 Qtrs
Net income attributable to ESAB Corporation NetIncomeLoss $97.48M USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.65 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.65 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.39 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.39 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.11 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.11 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.38 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.38 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.04 USD 2 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.04 USD 2 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.03 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.03 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.04 USD 2 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.04 USD 2 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Net income per share (in dollars per share) EarningsPerShareBasic $1.61 USD 2 Qtrs
Net income per share (in dollars per share) EarningsPerShareBasic $1.61 USD 2 Qtrs
Net income per share (in dollars per share) EarningsPerShareBasic $1.08 USD 1 Quarter
Net income per share (in dollars per share) EarningsPerShareBasic $1.08 USD 1 Quarter
Net income per share (in dollars per share) EarningsPerShareBasic $1.36 USD 1 Quarter
Net income per share (in dollars per share) EarningsPerShareBasic $1.36 USD 1 Quarter
Net income per share (in dollars per share) EarningsPerShareBasic $2.35 USD 2 Qtrs
Net income per share (in dollars per share) EarningsPerShareBasic $2.35 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.37 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.37 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.64 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.64 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.37 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.37 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.10 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.10 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.03 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.03 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.04 USD 2 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.04 USD 2 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.04 USD 2 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.04 USD 2 Qtrs
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $1.07 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $1.07 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $1.35 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $1.35 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $1.60 USD 2 Qtrs
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $1.60 USD 2 Qtrs
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $2.33 USD 2 Qtrs
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $2.33 USD 2 Qtrs
Cash Flow Statement 132 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $67.22M USD 1 Quarter
Net income ProfitLoss $67.22M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $100.44M USD 2 Qtrs
Net income ProfitLoss $100.44M USD 2 Qtrs
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $145.96M USD 2 Qtrs
Net income ProfitLoss $145.96M USD 2 Qtrs
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Depreciation, amortization and other impairment charges DepreciationAndAmortization $32.93M USD 2 Qtrs
Depreciation, amortization and other impairment charges DepreciationAndAmortization $32.93M USD 2 Qtrs
Depreciation, amortization and other impairment charges DepreciationAndAmortization $39.56M USD 2 Qtrs
Depreciation, amortization and other impairment charges DepreciationAndAmortization $39.56M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $9.89M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $9.89M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $7.46M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $7.46M USD 2 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $998.00K USD 2 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $998.00K USD 2 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $1.76M USD 2 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $1.76M USD 2 Qtrs
Non-cash interest expense NonCashInterestExpense $597.00K USD 2 Qtrs
Non-cash interest expense NonCashInterestExpense $597.00K USD 2 Qtrs
Non-cash interest expense NonCashInterestExpense $1.63M USD 2 Qtrs
Non-cash interest expense NonCashInterestExpense $1.63M USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $28.94M USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $28.94M USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $56.68M USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $56.68M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $42.14M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $42.14M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $24.73M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $24.73M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $53.57M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $53.57M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $3.27M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $3.27M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-2.07M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-2.07M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $31.59M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $31.59M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $127.48M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $127.48M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $100.72M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $100.72M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.44M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.44M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $17.00M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $17.00M USD 2 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $608.00K USD 2 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $608.00K USD 2 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.94M USD 2 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.94M USD 2 Qtrs
Acquisition, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $18.23M USD 2 Qtrs
Acquisition, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $18.23M USD 2 Qtrs
Acquisition, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $18.05M USD 2 Qtrs
Acquisition, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $18.05M USD 2 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities $3.06M USD 2 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities $3.06M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-36.94M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-36.94M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-33.30M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-33.30M USD 2 Qtrs
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfDebt - USD 2 Qtrs
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfDebt - USD 2 Qtrs
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfDebt $700.00M USD 2 Qtrs
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfDebt $700.00M USD 2 Qtrs
205000000 ProceedsFromIssuanceOfOtherLongTermDebt $280.00M USD 2 Qtrs
205000000 ProceedsFromIssuanceOfOtherLongTermDebt $280.00M USD 2 Qtrs
205000000 ProceedsFromIssuanceOfOtherLongTermDebt $205.00M USD 2 Qtrs
205000000 ProceedsFromIssuanceOfOtherLongTermDebt $205.00M USD 2 Qtrs
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $597.50M USD 2 Qtrs
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $597.50M USD 2 Qtrs
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt - USD 2 Qtrs
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt - USD 2 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $340.54M USD 2 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $340.54M USD 2 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $237.00M USD 2 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $237.00M USD 2 Qtrs
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts $15.72M USD 2 Qtrs
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts $15.72M USD 2 Qtrs
Payment of dividends PaymentsOfDividends $6.06M USD 2 Qtrs
Payment of dividends PaymentsOfDividends $6.06M USD 2 Qtrs
Payment of dividends PaymentsOfDividends $7.28M USD 2 Qtrs
Payment of dividends PaymentsOfDividends $7.28M USD 2 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $1.27M USD 2 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $1.27M USD 2 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $1.22M USD 2 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $1.22M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $46.28M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $46.28M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-67.87M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-67.87M USD 2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-10.36M USD 2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-10.36M USD 2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.87M USD 2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.87M USD 2 Qtrs
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.42M USD 2 Qtrs
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.42M USD 2 Qtrs
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $126.47M USD 2 Qtrs
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $126.47M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $102.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $102.00M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $228.47M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $228.47M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.45M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.45M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.02M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.02M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $102.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $102.00M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $228.47M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $228.47M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.45M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.45M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.02M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.02M USD Point-in-time
Stockholders Equity 108 line items
Line Item Tag Value Unit Period
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $1.19M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $1.19M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $934.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $934.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $79.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $79.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $2.03M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $2.03M USD 1 Quarter
Beginning balance (in shares) CommonStockSharesOutstanding 60.30M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 60.30M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 60.44M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 60.44M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Net income ProfitLoss $67.22M USD 1 Quarter
Net income ProfitLoss $67.22M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $100.44M USD 2 Qtrs
Net income ProfitLoss $100.44M USD 2 Qtrs
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $145.96M USD 2 Qtrs
Net income ProfitLoss $145.96M USD 2 Qtrs
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.36M USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.36M USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.22M USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.22M USD 1 Quarter
Dividends declared DividendsCommonStock $3.64M USD 1 Quarter
Dividends declared DividendsCommonStock $3.64M USD 1 Quarter
Dividends declared DividendsCommonStock $3.64M USD 1 Quarter
Dividends declared DividendsCommonStock $3.64M USD 1 Quarter
Dividends declared DividendsCommonStock $3.03M USD 1 Quarter
Dividends declared DividendsCommonStock $3.03M USD 1 Quarter
Dividends declared DividendsCommonStock $4.86M USD 1 Quarter
Dividends declared DividendsCommonStock $4.86M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $38.78M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $38.78M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $20.15M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $20.15M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-39.79M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-39.79M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $58.93M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $58.93M USD 2 Qtrs
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $4.83M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $4.83M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $4.70M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $4.70M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $480.00K USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $480.00K USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $2.23M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $2.23M USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 60.30M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 60.30M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 60.44M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 60.44M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.65B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $1.19M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $1.19M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $934.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $934.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $79.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $79.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $2.03M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $2.03M USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Comprehensive Income 168 line items
Line Item Tag Value Unit Period
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $566.00K USD 2 Qtrs
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $566.00K USD 2 Qtrs
Net income ProfitLoss $67.22M USD 1 Quarter
Net income ProfitLoss $67.22M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Net income ProfitLoss $33.22M USD 1 Quarter
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-244.00K USD 2 Qtrs
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-244.00K USD 2 Qtrs
Net income ProfitLoss $100.44M USD 2 Qtrs
Net income ProfitLoss $100.44M USD 2 Qtrs
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $145.96M USD 2 Qtrs
Net income ProfitLoss $145.96M USD 2 Qtrs
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.61M USD 1 Quarter
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.61M USD 1 Quarter
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-539.00K USD 1 Quarter
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-539.00K USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $247.00K USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $247.00K USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $131.00K USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $131.00K USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $44.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $44.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-65.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-65.00K USD 1 Quarter
Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-39.91M USD 2 Qtrs
Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-39.91M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $67.22M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $67.22M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $33.22M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $33.22M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $100.44M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $100.44M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $84.37M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $84.37M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $145.96M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $145.96M USD 2 Qtrs
Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-14.56M USD 1 Quarter
Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-14.56M USD 1 Quarter
Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $55.82M USD 2 Qtrs
Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $55.82M USD 2 Qtrs
Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.74M USD 1 Quarter
Foreign currency translation, net of tax expense (benefit) of $416, $(483), $1,947 and $(438) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.74M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $61.59M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $61.59M USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.95M USD 2 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.95M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-39.91M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-39.91M USD 2 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.85M USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.85M USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $5.53M USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $5.53M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-14.56M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-14.56M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $55.82M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $55.82M USD 2 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-838.00K USD 2 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-838.00K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.74M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $13.74M USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.95M USD 2 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.95M USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.16M USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.16M USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-887.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-887.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-327.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-327.00K USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.85M USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.85M USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $5.53M USD 1 Quarter
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $5.53M USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-956.00K USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $44, $65, $247 and $131 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-956.00K USD 2 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-838.00K USD 2 Qtrs
Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(539), $1,611, $(244) and $566 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-838.00K USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $38.78M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $38.78M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.16M USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.16M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-887.00K USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-887.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $20.15M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $20.15M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-327.00K USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-327.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-39.79M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-39.79M USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-956.00K USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-956.00K USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $58.93M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $58.93M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $38.78M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $38.78M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $159.37M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $159.37M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $20.15M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $20.15M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $87.38M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $87.38M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.17M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.17M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-39.79M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-39.79M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $58.93M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $58.93M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $68.29M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $68.29M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.09M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.09M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.52M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.52M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $159.37M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $159.37M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $87.38M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $87.38M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.17M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.17M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.41M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.41M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.71M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.71M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $68.29M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $68.29M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.09M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.09M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.52M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.52M USD 2 Qtrs
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $85.67M USD 1 Quarter
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $85.67M USD 1 Quarter
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $67.19M USD 1 Quarter
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $67.19M USD 1 Quarter
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $103.76M USD 2 Qtrs
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $103.76M USD 2 Qtrs
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $155.85M USD 2 Qtrs
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $155.85M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.41M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.41M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.71M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.71M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $85.67M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $85.67M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $67.19M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $67.19M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $103.76M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $103.76M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $155.85M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $155.85M USD 2 Qtrs
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $416.00K USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $416.00K USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.95M USD 2 Qtrs
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.95M USD 2 Qtrs
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-438.00K USD 2 Qtrs
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-438.00K USD 2 Qtrs
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-483.00K USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-483.00K USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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