◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-K Filing

ESAB Corp CIK: 1877322 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001877322-25-000021
Period End Date 20241231
Filing Date 20250220
Fiscal Year 2024
Fiscal Period FY
XBRL Instance esab-20241231_htm.xml
Balance Sheet 134 line items
Line Item Tag Value Unit Period
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $23.85M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $23.85M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $25.48M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $25.48M 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
Common stock, authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $249.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $249.36M 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, authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 60.30M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 60.30M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 60.52M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 60.52M shares Point-in-time
Trade receivables, less allowance for credit losses of $23,850 and $25,477 AccountsReceivableNetCurrent $370.32M USD Point-in-time
Trade receivables, less allowance for credit losses of $23,850 and $25,477 AccountsReceivableNetCurrent $370.32M USD Point-in-time
Trade receivables, less allowance for credit losses of $23,850 and $25,477 AccountsReceivableNetCurrent $385.20M USD Point-in-time
Trade receivables, less allowance for credit losses of $23,850 and $25,477 AccountsReceivableNetCurrent $385.20M USD Point-in-time
Inventories, net InventoryNet $392.86M USD Point-in-time
Inventories, net InventoryNet $392.86M 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 60.52M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 60.52M shares Point-in-time
Inventories, net InventoryNet $403.71M USD Point-in-time
Inventories, net InventoryNet $403.71M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $55.66M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $55.66M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $61.77M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $61.77M 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 $69.33M USD Point-in-time
Other current assets OtherAssetsCurrent $69.33M USD Point-in-time
Total current assets AssetsCurrent $1.15B USD Point-in-time
Total current assets AssetsCurrent $1.15B 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 $294.31M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $294.31M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $298.35M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $298.35M USD Point-in-time
Goodwill Goodwill $1.59B USD Point-in-time
Goodwill Goodwill $1.59B USD Point-in-time
Goodwill Goodwill $1.65B USD Point-in-time
Goodwill Goodwill $1.65B USD Point-in-time
Goodwill Goodwill $1.53B USD Point-in-time
Goodwill Goodwill $1.53B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $499.54M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $499.54M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $487.99M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $487.99M USD Point-in-time
Lease asset - right of use OperatingLeaseRightOfUseAsset $95.61M USD Point-in-time
Lease asset - right of use OperatingLeaseRightOfUseAsset $95.61M USD Point-in-time
Lease asset - right of use OperatingLeaseRightOfUseAsset $89.86M USD Point-in-time
Lease asset - right of use OperatingLeaseRightOfUseAsset $89.86M USD Point-in-time
Other assets OtherAssetsNoncurrent $357.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $357.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $353.13M USD Point-in-time
Other assets OtherAssetsNoncurrent $353.13M 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 $4.03B USD Point-in-time
Total assets Assets $4.03B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $15.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $15.00M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Accounts payable AccountsPayableCurrent $306.59M USD Point-in-time
Accounts payable AccountsPayableCurrent $306.59M USD Point-in-time
Accounts payable AccountsPayableCurrent $318.49M USD Point-in-time
Accounts payable AccountsPayableCurrent $318.49M 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 $298.56M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $298.56M USD Point-in-time
Total current liabilities LiabilitiesCurrent $632.05M USD Point-in-time
Total current liabilities LiabilitiesCurrent $632.05M USD Point-in-time
Total current liabilities LiabilitiesCurrent $620.08M USD Point-in-time
Total current liabilities LiabilitiesCurrent $620.08M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.06B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.06B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.02B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.02B 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 $532.94M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $532.94M USD Point-in-time
Total liabilities Liabilities $2.23B USD Point-in-time
Total liabilities Liabilities $2.23B USD Point-in-time
Total liabilities Liabilities $2.18B USD Point-in-time
Total liabilities Liabilities $2.18B USD Point-in-time
Common stock - $0.001 par value - Authorized 600,000,000; 60,517,574 and 60,295,634 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively CommonStockValue $61.00K USD Point-in-time
Common stock - $0.001 par value - Authorized 600,000,000; 60,517,574 and 60,295,634 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively CommonStockValue $61.00K USD Point-in-time
Common stock - $0.001 par value - Authorized 600,000,000; 60,517,574 and 60,295,634 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively CommonStockValue $60.00K USD Point-in-time
Common stock - $0.001 par value - Authorized 600,000,000; 60,517,574 and 60,295,634 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively CommonStockValue $60.00K 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
Additional paid-in capital AdditionalPaidInCapital $1.90B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.90B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $597.18M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $597.18M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $350.56M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $350.56M 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 $-729.57M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-729.57M 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 $1.77B USD Point-in-time
Total ESAB Corporation equity StockholdersEquity $1.77B USD Point-in-time
Noncontrolling interest MinorityInterest $39.24M USD Point-in-time
Noncontrolling interest MinorityInterest $39.24M 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 $1.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B 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 $2.50B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.50B 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
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.03B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.03B USD Point-in-time
Income Statement 126 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.74B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.74B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.77B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.77B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.59B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.59B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.71B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.71B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.70B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.70B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.76B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.76B USD Annual
Gross profit GrossProfit $885.53M USD Annual
Gross profit GrossProfit $885.53M USD Annual
Gross profit GrossProfit $1.04B USD Annual
Gross profit GrossProfit $1.04B USD Annual
Gross profit GrossProfit $1.02B USD Annual
Gross profit GrossProfit $1.02B USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $533.37M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $533.37M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $579.78M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $579.78M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $587.48M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $587.48M USD Annual
Restructuring and other related charges RestructuringCharges $10.23M USD Annual
Restructuring and other related charges RestructuringCharges $10.23M USD Annual
Restructuring and other related charges RestructuringCharges $23.10M USD Annual
Restructuring and other related charges RestructuringCharges $23.10M USD Annual
Restructuring and other related charges RestructuringCharges $24.11M USD Annual
Restructuring and other related charges RestructuringCharges $24.11M USD Annual
Operating income OperatingIncomeLoss $329.06M USD Annual
Operating income OperatingIncomeLoss $329.06M USD Annual
Operating income OperatingIncomeLoss $447.45M USD Annual
Operating income OperatingIncomeLoss $447.45M USD Annual
Operating income OperatingIncomeLoss $404.17M USD Annual
Operating income OperatingIncomeLoss $404.17M USD Annual
Pension settlement loss (gain) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $9.14M USD Annual
Pension settlement loss (gain) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $9.14M USD Annual
Pension settlement loss (gain) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD Annual
Pension settlement loss (gain) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD Annual
Pension settlement loss (gain) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD Annual
Pension settlement loss (gain) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD Annual
Interest expense and other, net InterestExpenseIncomeAndOtherNet $37.95M USD Annual
Interest expense and other, net InterestExpenseIncomeAndOtherNet $37.95M USD Annual
Interest expense and other, net InterestExpenseIncomeAndOtherNet $64.89M USD Annual
Interest expense and other, net InterestExpenseIncomeAndOtherNet $64.89M USD Annual
Interest expense and other, net InterestExpenseIncomeAndOtherNet $85.07M USD Annual
Interest expense and other, net InterestExpenseIncomeAndOtherNet $85.07M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $370.40M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $370.40M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $319.09M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $319.09M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $300.25M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $300.25M USD Annual
Income tax expense IncomeTaxExpenseBenefit $77.35M USD Annual
Income tax expense IncomeTaxExpenseBenefit $77.35M USD Annual
Income tax expense IncomeTaxExpenseBenefit $95.73M USD Annual
Income tax expense IncomeTaxExpenseBenefit $95.73M USD Annual
Income tax expense IncomeTaxExpenseBenefit $69.17M USD Annual
Income tax expense IncomeTaxExpenseBenefit $69.17M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $293.06M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $293.06M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $231.08M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $231.08M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $223.37M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $223.37M USD Annual
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-22.31M USD Annual
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-22.31M USD Annual
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-12.34M USD Annual
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-12.34M USD Annual
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-3.07M USD Annual
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-3.07M USD Annual
Net income ProfitLoss $211.02M USD Annual
Net income ProfitLoss $211.02M USD Annual
Net income ProfitLoss $270.75M USD Annual
Net income ProfitLoss $270.75M USD Annual
Net income ProfitLoss $228.01M USD Annual
Net income ProfitLoss $228.01M USD Annual
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $5.91M USD Annual
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $5.91M USD Annual
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $5.74M USD Annual
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $5.74M USD Annual
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $4.27M USD Annual
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $4.27M USD Annual
Net income attributable to ESAB Corporation NetIncomeLossIncludingFormerParent $223.75M USD Annual
Net income attributable to ESAB Corporation NetIncomeLossIncludingFormerParent $223.75M USD Annual
Net income attributable to ESAB Corporation NetIncomeLoss $205.28M USD Annual
Net income attributable to ESAB Corporation NetIncomeLoss $205.28M USD Annual
Net income attributable to ESAB Corporation NetIncomeLoss $264.84M USD Annual
Net income attributable to ESAB Corporation NetIncomeLoss $264.84M USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $4.73 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $4.73 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.59 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.59 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.75 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.75 USD Annual
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.05 USD Annual
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.05 USD Annual
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.37 USD Annual
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.37 USD Annual
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.20 USD Annual
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.20 USD Annual
Net income per share (in dollars per share) EarningsPerShareBasic $4.36 USD Annual
Net income per share (in dollars per share) EarningsPerShareBasic $4.36 USD Annual
Net income per share (in dollars per share) EarningsPerShareBasic $3.39 USD Annual
Net income per share (in dollars per share) EarningsPerShareBasic $3.39 USD Annual
Net income per share (in dollars per share) EarningsPerShareBasic $3.70 USD Annual
Net income per share (in dollars per share) EarningsPerShareBasic $3.70 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.56 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.56 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.74 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.74 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $4.68 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $4.68 USD Annual
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.20 USD Annual
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.20 USD Annual
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.37 USD Annual
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.37 USD Annual
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.05 USD Annual
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.05 USD Annual
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $3.69 USD Annual
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $3.69 USD Annual
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $3.36 USD Annual
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $3.36 USD Annual
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $4.31 USD Annual
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $4.31 USD Annual
Cash Flow Statement 202 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $211.02M USD Annual
Net income ProfitLoss $211.02M USD Annual
Net income ProfitLoss $270.75M USD Annual
Net income ProfitLoss $270.75M USD Annual
Net income ProfitLoss $228.01M USD Annual
Net income ProfitLoss $228.01M USD Annual
Depreciation, amortization and other impairment charges DepreciationAndAmortization $65.98M USD Annual
Depreciation, amortization and other impairment charges DepreciationAndAmortization $65.98M USD Annual
Depreciation, amortization and other impairment charges DepreciationAndAmortization $75.03M USD Annual
Depreciation, amortization and other impairment charges DepreciationAndAmortization $75.03M USD Annual
Depreciation, amortization and other impairment charges DepreciationAndAmortization $66.79M USD Annual
Depreciation, amortization and other impairment charges DepreciationAndAmortization $66.79M USD Annual
Stock-based compensation expense ShareBasedCompensation $12.96M USD Annual
Stock-based compensation expense ShareBasedCompensation $12.96M USD Annual
Stock-based compensation expense ShareBasedCompensation $19.78M USD Annual
Stock-based compensation expense ShareBasedCompensation $19.78M USD Annual
Stock-based compensation expense ShareBasedCompensation $16.12M USD Annual
Stock-based compensation expense ShareBasedCompensation $16.12M USD Annual
Deferred income tax DeferredIncomeTaxesAndTaxCredits $-25.41M USD Annual
Deferred income tax DeferredIncomeTaxesAndTaxCredits $-25.41M USD Annual
Deferred income tax DeferredIncomeTaxesAndTaxCredits $-20.20M USD Annual
Deferred income tax DeferredIncomeTaxesAndTaxCredits $-20.20M USD Annual
Deferred income tax DeferredIncomeTaxesAndTaxCredits $-2.60M USD Annual
Deferred income tax DeferredIncomeTaxesAndTaxCredits $-2.60M USD Annual
Non-cash interest expense NonCashInterestExpense $2.89M USD Annual
Non-cash interest expense NonCashInterestExpense $2.89M USD Annual
Non-cash interest expense NonCashInterestExpense $1.20M USD Annual
Non-cash interest expense NonCashInterestExpense $1.20M USD Annual
Non-cash interest expense NonCashInterestExpense $1.97M USD Annual
Non-cash interest expense NonCashInterestExpense $1.97M USD Annual
Pension settlement loss (gain) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $9.14M USD Annual
Pension settlement loss (gain) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $9.14M USD Annual
Pension settlement loss (gain) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD Annual
Pension settlement loss (gain) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD Annual
Pension settlement loss (gain) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD Annual
Pension settlement loss (gain) DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD Annual
Trade receivables, net IncreaseDecreaseInAccountsReceivable $6.01M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsReceivable $6.01M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsReceivable $8.14M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsReceivable $8.14M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsReceivable $4.85M USD Annual
Trade receivables, net IncreaseDecreaseInAccountsReceivable $4.85M USD Annual
Inventories, net IncreaseDecreaseInInventories $-17.96M USD Annual
Inventories, net IncreaseDecreaseInInventories $-17.96M USD Annual
Inventories, net IncreaseDecreaseInInventories $10.07M USD Annual
Inventories, net IncreaseDecreaseInInventories $10.07M USD Annual
Inventories, net IncreaseDecreaseInInventories $22.50M USD Annual
Inventories, net IncreaseDecreaseInInventories $22.50M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-19.82M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-19.82M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $31.86M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $31.86M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-28.79M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-28.79M USD Annual
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $18.88M USD Annual
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $18.88M USD Annual
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-60.39M USD Annual
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-60.39M USD Annual
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $18.23M USD Annual
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $18.23M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $355.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $355.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $214.36M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $214.36M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $330.49M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $330.49M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $51.78M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $51.78M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $48.18M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $48.18M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $40.24M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $40.24M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.60M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.60M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.81M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.81M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.85M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.85M USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $149.03M USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $149.03M USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $18.66M USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $18.66M USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $153.66M USD Annual
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $153.66M USD Annual
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $4.06M USD Annual
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $4.06M USD Annual
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-184.42M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-184.42M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-205.70M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-205.70M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-62.24M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-62.24M USD Annual
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt $700.00M USD Annual
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt $700.00M USD Annual
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from borrowings on Term Loans ProceedsFromIssuanceOfDebt - USD Annual
Proceeds from borrowings on Term Loans ProceedsFromIssuanceOfDebt - USD Annual
Proceeds from borrowings on Term Loans ProceedsFromIssuanceOfDebt $1.00B USD Annual
Proceeds from borrowings on Term Loans ProceedsFromIssuanceOfDebt $1.00B USD Annual
Proceeds from borrowings on Term Loans ProceedsFromIssuanceOfDebt - USD Annual
Proceeds from borrowings on Term Loans ProceedsFromIssuanceOfDebt - USD Annual
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $602.50M USD Annual
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $602.50M USD Annual
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt - USD Annual
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt - USD Annual
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $12.50M USD Annual
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $12.50M USD Annual
Proceeds from borrowings on revolving credit facility and other ProceedsFromIssuanceOfOtherLongTermDebt $805.88M USD Annual
Proceeds from borrowings on revolving credit facility and other ProceedsFromIssuanceOfOtherLongTermDebt $805.88M USD Annual
Proceeds from borrowings on revolving credit facility and other ProceedsFromIssuanceOfOtherLongTermDebt $574.15M USD Annual
Proceeds from borrowings on revolving credit facility and other ProceedsFromIssuanceOfOtherLongTermDebt $574.15M USD Annual
Proceeds from borrowings on revolving credit facility and other ProceedsFromIssuanceOfOtherLongTermDebt $205.00M USD Annual
Proceeds from borrowings on revolving credit facility and other ProceedsFromIssuanceOfOtherLongTermDebt $205.00M USD Annual
Repayments of borrowings on revolving credit facility and other RepaymentsOfLongTermLinesOfCredit $763.17M USD Annual
Repayments of borrowings on revolving credit facility and other RepaymentsOfLongTermLinesOfCredit $763.17M USD Annual
Repayments of borrowings on revolving credit facility and other RepaymentsOfLongTermLinesOfCredit $237.00M USD Annual
Repayments of borrowings on revolving credit facility and other RepaymentsOfLongTermLinesOfCredit $237.00M USD Annual
Repayments of borrowings on revolving credit facility and other RepaymentsOfLongTermLinesOfCredit $585.49M USD Annual
Repayments of borrowings on revolving credit facility and other RepaymentsOfLongTermLinesOfCredit $585.49M USD Annual
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts $972.00K USD Annual
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts $972.00K USD Annual
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts $13.16M USD Annual
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts $13.16M USD Annual
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts $6.21M USD Annual
Payment of debt issuance costs and other PaymentsOfDebtIssuanceCosts $6.21M USD Annual
Payment of dividends PaymentsOfDividends $16.99M USD Annual
Payment of dividends PaymentsOfDividends $16.99M USD Annual
Payment of dividends PaymentsOfDividends $6.05M USD Annual
Payment of dividends PaymentsOfDividends $6.05M USD Annual
Payment of dividends PaymentsOfDividends $13.34M USD Annual
Payment of dividends PaymentsOfDividends $13.34M USD Annual
Consideration to Former Parent in connection with the Separation PaymentsToFormerParentConsiderationTransferred - USD Annual
Consideration to Former Parent in connection with the Separation PaymentsToFormerParentConsiderationTransferred - USD Annual
Consideration to Former Parent in connection with the Separation PaymentsToFormerParentConsiderationTransferred $1.20B USD Annual
Consideration to Former Parent in connection with the Separation PaymentsToFormerParentConsiderationTransferred $1.20B USD Annual
Consideration to Former Parent in connection with the Separation PaymentsToFormerParentConsiderationTransferred - USD Annual
Consideration to Former Parent in connection with the Separation PaymentsToFormerParentConsiderationTransferred - USD Annual
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $3.42M USD Annual
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $3.42M USD Annual
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $3.88M USD Annual
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $3.88M USD Annual
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $3.68M USD Annual
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $3.68M USD Annual
Transfers from Former Parent, net TransfersToFromParentNet - USD Annual
Transfers from Former Parent, net TransfersToFromParentNet - USD Annual
Transfers from Former Parent, net TransfersToFromParentNet - USD Annual
Transfers from Former Parent, net TransfersToFromParentNet - USD Annual
Transfers from Former Parent, net TransfersToFromParentNet $-2.85M USD Annual
Transfers from Former Parent, net TransfersToFromParentNet $-2.85M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $7.56M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $7.56M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-219.72M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-219.72M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $31.67M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $31.67M USD Annual
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-34.02M USD Annual
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-34.02M USD Annual
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.68M USD Annual
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.68M USD Annual
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-18.55M USD Annual
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-18.55M USD Annual
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $29.98M USD Annual
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $29.98M USD Annual
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $30.82M USD Annual
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $30.82M USD Annual
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $147.35M USD Annual
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $147.35M USD Annual
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.21M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.21M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $249.36M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $249.36M 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 $102.00M 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 $41.21M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.21M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $249.36M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $249.36M 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 $72.02M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.02M USD Point-in-time
Interest payments, net InterestPaidNet $34.68M USD Annual
Interest payments, net InterestPaidNet $34.68M USD Annual
Interest payments, net InterestPaidNet $62.28M USD Annual
Interest payments, net InterestPaidNet $62.28M USD Annual
Interest payments, net InterestPaidNet $79.15M USD Annual
Interest payments, net InterestPaidNet $79.15M USD Annual
Income tax payments, net IncomeTaxesPaidNet $85.66M USD Annual
Income tax payments, net IncomeTaxesPaidNet $85.66M USD Annual
Income tax payments, net IncomeTaxesPaidNet $94.53M USD Annual
Income tax payments, net IncomeTaxesPaidNet $94.53M USD Annual
Income tax payments, net IncomeTaxesPaidNet $132.90M USD Annual
Income tax payments, net IncomeTaxesPaidNet $132.90M USD Annual
Stockholders Equity 80 line items
Line Item Tag Value Unit Period
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax $6.99M USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax $6.99M USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax $-6.10M USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax $-6.10M USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax $-1.53M USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax $-1.53M USD Annual
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.15 USD Annual
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.15 USD Annual
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.23 USD Annual
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.23 USD Annual
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD Annual
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD Annual
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 60.52M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 60.52M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B 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 $2.50B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.50B USD Point-in-time
Net income ProfitLoss $211.02M USD Annual
Net income ProfitLoss $211.02M USD Annual
Net income ProfitLoss $270.75M USD Annual
Net income ProfitLoss $270.75M USD Annual
Net income ProfitLoss $228.01M USD Annual
Net income ProfitLoss $228.01M USD Annual
Distributions and purchases relating to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.25M USD Annual
Distributions and purchases relating to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.25M USD Annual
Distributions and purchases relating to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.88M USD Annual
Distributions and purchases relating to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.88M USD Annual
Distributions and purchases relating to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.42M USD Annual
Distributions and purchases relating to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.42M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $50.86M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $50.86M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-158.43M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-158.43M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-105.11M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-105.11M USD Annual
Dividends declared DividendsCommonStock $9.08M USD Annual
Dividends declared DividendsCommonStock $9.08M USD Annual
Dividends declared DividendsCommonStock $13.96M USD Annual
Dividends declared DividendsCommonStock $13.96M USD Annual
Dividends declared DividendsCommonStock $18.22M USD Annual
Dividends declared DividendsCommonStock $18.22M USD Annual
Former Parent Common stock-based award activity SharesIssuedValueShareBasedPaymentArrangementWithFormerParentCompany $1.73M USD Annual
Former Parent Common stock-based award activity SharesIssuedValueShareBasedPaymentArrangementWithFormerParentCompany $1.73M USD Annual
Net consideration paid to Former Parent, in connection with the Separation MembersEquityTransfersToFromParentNet $1.20B USD Annual
Net consideration paid to Former Parent, in connection with the Separation MembersEquityTransfersToFromParentNet $1.20B USD Annual
Net Transfers from Former Parent, including Separation Adjustments NetTransfersFromToFormerParentIncludingSeparationAdjustments $-15.73M USD Annual
Net Transfers from Former Parent, including Separation Adjustments NetTransfersFromToFormerParentIncludingSeparationAdjustments $-15.73M USD Annual
Issuance of common stock in connection with the Separation and reclassification of Net Investment from Former Parent IssuanceOfCommonStockValueSeparationAndReclassificationOfNetInvestmentFromFormerParent - USD Annual
Issuance of common stock in connection with the Separation and reclassification of Net Investment from Former Parent IssuanceOfCommonStockValueSeparationAndReclassificationOfNetInvestmentFromFormerParent - USD Annual
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $15.15M USD Annual
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $15.15M USD Annual
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $17.42M USD Annual
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $17.42M USD Annual
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $12.19M USD Annual
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $12.19M USD Annual
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 60.52M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 60.52M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.81B 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 $2.50B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.50B USD Point-in-time
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.15 USD Annual
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.15 USD Annual
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.23 USD Annual
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.23 USD Annual
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD Annual
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD Annual
Comprehensive Income 66 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $211.02M USD Annual
Net income ProfitLoss $211.02M USD Annual
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $6.14M USD Annual
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $6.14M USD Annual
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $4.54M USD Annual
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $4.54M USD Annual
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.93M USD Annual
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-2.93M USD Annual
Net income ProfitLoss $270.75M USD Annual
Net income ProfitLoss $270.75M USD Annual
Net income ProfitLoss $228.01M USD Annual
Net income ProfitLoss $228.01M USD Annual
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-1.09M USD Annual
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-1.09M USD Annual
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-1.61M USD Annual
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-1.61M USD Annual
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $3.24M USD Annual
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax expense (benefit) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $3.24M USD Annual
Foreign currency translation, net of tax expense (benefit) of $6,141, $4,545 and $(2,930) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-175.72M USD Annual
Foreign currency translation, net of tax expense (benefit) of $6,141, $4,545 and $(2,930) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-175.72M USD Annual
Defined benefit pension and other post-retirement plan activity, net of tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $2.64M USD Annual
Defined benefit pension and other post-retirement plan activity, net of tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $2.64M USD Annual
Foreign currency translation, net of tax expense (benefit) of $6,141, $4,545 and $(2,930) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-108.47M USD Annual
Foreign currency translation, net of tax expense (benefit) of $6,141, $4,545 and $(2,930) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-108.47M USD Annual
Foreign currency translation, net of tax expense (benefit) of $6,141, $4,545 and $(2,930) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $47.26M USD Annual
Foreign currency translation, net of tax expense (benefit) of $6,141, $4,545 and $(2,930) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $47.26M USD Annual
Defined benefit pension and other post-retirement plan activity, net of tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.84M USD Annual
Defined benefit pension and other post-retirement plan activity, net of tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.84M USD Annual
Defined benefit pension and other post-retirement plan activity, net of tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-2.46M USD Annual
Defined benefit pension and other post-retirement plan activity, net of tax expense (benefit) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-2.46M USD Annual
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(1,611), $(1,087) and $3,240 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $11.10M USD Annual
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(1,611), $(1,087) and $3,240 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $11.10M USD Annual
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(1,611), $(1,087) and $3,240 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-5.55M USD Annual
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(1,611), $(1,087) and $3,240 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-5.55M USD Annual
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(1,611), $(1,087) and $3,240 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.73M USD Annual
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(1,611), $(1,087) and $3,240 OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.73M USD Annual
Defined benefit pension and other post-retirement plan activity, net of tax expense (benefit) of $2,458, $2,639 and $(1,840) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.19M USD Annual
Defined benefit pension and other post-retirement plan activity, net of tax expense (benefit) of $2,458, $2,639 and $(1,840) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.19M USD Annual
Defined benefit pension and other post-retirement plan activity, net of tax expense (benefit) of $2,458, $2,639 and $(1,840) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-8.92M USD Annual
Defined benefit pension and other post-retirement plan activity, net of tax expense (benefit) of $2,458, $2,639 and $(1,840) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-8.92M USD Annual
Defined benefit pension and other post-retirement plan activity, net of tax expense (benefit) of $2,458, $2,639 and $(1,840) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-7.34M USD Annual
Defined benefit pension and other post-retirement plan activity, net of tax expense (benefit) of $2,458, $2,639 and $(1,840) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-7.34M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $50.86M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $50.86M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-158.43M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-158.43M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-105.11M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-105.11M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $165.64M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $165.64M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $69.59M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $69.59M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $261.89M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $261.89M USD Annual
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.39M USD Annual
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.39M USD Annual
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $678.00K USD Annual
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $678.00K USD Annual
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.89M USD Annual
Less: comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.89M USD Annual
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $161.25M USD Annual
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $161.25M USD Annual
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $256.00M USD Annual
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $256.00M USD Annual
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $68.91M USD Annual
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $68.91M USD Annual

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...