10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001877322-25-000084 |
| Period End Date | 20250331 |
| Filing Date | 20250501 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | esab-20250404_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
130 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Trade receivables, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$23.85M | USD | Point-in-time |
| Trade receivables, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$23.85M | USD | Point-in-time |
| Trade receivables, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$24.45M | USD | Point-in-time |
| Trade receivables, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$24.45M | 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, 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
|
$249.36M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$249.36M | 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
|
$291.35M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$291.35M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
60.62M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
60.62M | 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 |
| Trade receivables, less allowance for credit losses of $24,446 and $23,850 |
AccountsReceivableNetCurrent
|
$414.80M | USD | Point-in-time |
| Trade receivables, less allowance for credit losses of $24,446 and $23,850 |
AccountsReceivableNetCurrent
|
$414.80M | USD | Point-in-time |
| Trade receivables, less allowance for credit losses of $24,446 and $23,850 |
AccountsReceivableNetCurrent
|
$370.32M | USD | Point-in-time |
| Trade receivables, less allowance for credit losses of $24,446 and $23,850 |
AccountsReceivableNetCurrent
|
$370.32M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$450.70M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$450.70M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$403.71M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$403.71M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$56.94M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$56.94M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$55.66M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$55.66M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$72.24M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$72.24M | 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
|
$1.29B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.29B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$307.49M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$307.49M | 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
|
$1.65B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.65B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.68B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.68B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$487.99M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$487.99M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$502.89M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$502.89M | USD | Point-in-time |
| Lease assets - right of use |
OperatingLeaseRightOfUseAsset
|
$86.32M | USD | Point-in-time |
| Lease assets - right of use |
OperatingLeaseRightOfUseAsset
|
$86.32M | USD | Point-in-time |
| Lease assets - right of use |
OperatingLeaseRightOfUseAsset
|
$89.86M | USD | Point-in-time |
| Lease assets - right of use |
OperatingLeaseRightOfUseAsset
|
$89.86M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$349.98M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$349.98M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$357.40M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$357.40M | USD | Point-in-time |
| Total assets |
Assets
|
$4.03B | USD | Point-in-time |
| Total assets |
Assets
|
$4.03B | USD | Point-in-time |
| Total assets |
Assets
|
$4.22B | USD | Point-in-time |
| Total assets |
Assets
|
$4.22B | USD | Point-in-time |
| Long-Term Debt, Current Maturities |
LongTermDebtCurrent
|
$17.76M | USD | Point-in-time |
| Long-Term Debt, Current Maturities |
LongTermDebtCurrent
|
$17.76M | USD | Point-in-time |
| Long-Term Debt, Current Maturities |
LongTermDebtCurrent
|
$15.00M | USD | Point-in-time |
| Long-Term Debt, Current Maturities |
LongTermDebtCurrent
|
$15.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$318.49M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$318.49M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$349.72M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$349.72M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$304.52M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$304.52M | 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
|
$672.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$672.00M | 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
|
$1.06B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.06B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$532.94M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$532.94M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$538.85M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$538.85M | 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
|
$2.27B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.27B | USD | Point-in-time |
| Common stock - $0.001 par value - 600,000,000 shares authorized, 60,622,736 and 60,517,574 shares outstanding as of April 4, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$61.00K | USD | Point-in-time |
| Common stock - $0.001 par value - 600,000,000 shares authorized, 60,622,736 and 60,517,574 shares outstanding as of April 4, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$61.00K | USD | Point-in-time |
| Common stock - $0.001 par value - 600,000,000 shares authorized, 60,622,736 and 60,517,574 shares outstanding as of April 4, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$61.00K | USD | Point-in-time |
| Common stock - $0.001 par value - 600,000,000 shares authorized, 60,622,736 and 60,517,574 shares outstanding as of April 4, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$61.00K | 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 |
| 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
|
$659.67M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$659.67M | 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 |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-651.86M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-651.86M | 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 |
| Total ESAB Corporation equity |
StockholdersEquity
|
$1.91B | USD | Point-in-time |
| Total ESAB Corporation equity |
StockholdersEquity
|
$1.91B | 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
|
$40.66M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$40.66M | 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
|
$1.81B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.81B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.95B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.95B | 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
|
$4.22B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.22B | 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
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$678.14M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$678.14M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$689.74M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$689.74M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$422.94M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$422.94M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$434.72M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$434.72M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$255.03M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$255.03M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$255.20M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$255.20M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$142.45M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$142.45M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$140.86M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$140.86M | USD | 1 Quarter |
| Restructuring and other related charges |
RestructuringCharges
|
$1.92M | USD | 1 Quarter |
| Restructuring and other related charges |
RestructuringCharges
|
$1.92M | USD | 1 Quarter |
| Restructuring and other related charges |
RestructuringCharges
|
$4.50M | USD | 1 Quarter |
| Restructuring and other related charges |
RestructuringCharges
|
$4.50M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$109.84M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$109.84M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$110.65M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$110.65M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.15M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.15M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$16.78M | USD | 1 Quarter |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$16.78M | USD | 1 Quarter |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$17.09M | USD | 1 Quarter |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$17.09M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$93.06M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$93.06M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$81.41M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$81.41M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$20.50M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$20.50M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$18.50M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$18.50M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$62.90M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$62.90M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$72.56M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$72.56M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.73M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.73M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.31M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| 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
|
$2.47M | USD | 1 Quarter |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.47M | USD | 1 Quarter |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.64M | USD | 1 Quarter |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.64M | USD | 1 Quarter |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$59.95M | USD | 1 Quarter |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$59.95M | USD | 1 Quarter |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$67.36M | USD | 1 Quarter |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$67.36M | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.15 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.15 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.01 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.01 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.05 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.05 | USD | 1 Quarter |
| 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
|
$0.99 | USD | 1 Quarter |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$0.99 | USD | 1 Quarter |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$1.10 | USD | 1 Quarter |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$1.10 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.00 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.00 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.14 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.14 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.04 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.04 | 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
|
$-0.02 | USD | 1 Quarter |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.98 | USD | 1 Quarter |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.98 | USD | 1 Quarter |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.10 | USD | 1 Quarter |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.10 | USD | 1 Quarter |
Cash Flow Statement
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Depreciation, amortization and other impairment charges |
DepreciationAndAmortization
|
$16.39M | USD | 1 Quarter |
| Depreciation, amortization and other impairment charges |
DepreciationAndAmortization
|
$16.39M | USD | 1 Quarter |
| Depreciation, amortization and other impairment charges |
DepreciationAndAmortization
|
$17.49M | USD | 1 Quarter |
| Depreciation, amortization and other impairment charges |
DepreciationAndAmortization
|
$17.49M | USD | 1 Quarter |
| (Gain) loss on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$5.67M | USD | 1 Quarter |
| (Gain) loss on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$5.67M | USD | 1 Quarter |
| (Gain) loss on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-44.00K | USD | 1 Quarter |
| (Gain) loss on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-44.00K | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$5.36M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$5.36M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$4.13M | USD | 1 Quarter |
| Stock-based compensation expense |
ShareBasedCompensation
|
$4.13M | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxesAndTaxCredits
|
$-638.00K | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxesAndTaxCredits
|
$-638.00K | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxesAndTaxCredits
|
$-2.77M | USD | 1 Quarter |
| Deferred income tax |
DeferredIncomeTaxesAndTaxCredits
|
$-2.77M | USD | 1 Quarter |
| Non-cash interest expense |
NonCashInterestExpense
|
$1.06M | USD | 1 Quarter |
| Non-cash interest expense |
NonCashInterestExpense
|
$1.06M | USD | 1 Quarter |
| Non-cash interest expense |
NonCashInterestExpense
|
$628.00K | USD | 1 Quarter |
| Non-cash interest expense |
NonCashInterestExpense
|
$628.00K | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.15M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.15M | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$32.03M | USD | 1 Quarter |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$32.03M | USD | 1 Quarter |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$48.95M | USD | 1 Quarter |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$48.95M | USD | 1 Quarter |
| Inventories, net |
IncreaseDecreaseInInventories
|
$16.08M | USD | 1 Quarter |
| Inventories, net |
IncreaseDecreaseInInventories
|
$16.08M | USD | 1 Quarter |
| Inventories, net |
IncreaseDecreaseInInventories
|
$35.39M | USD | 1 Quarter |
| Inventories, net |
IncreaseDecreaseInInventories
|
$35.39M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$36.20M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$36.20M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$21.41M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$21.41M | USD | 1 Quarter |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$21.44M | USD | 1 Quarter |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$21.44M | USD | 1 Quarter |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$3.45M | USD | 1 Quarter |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$3.45M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$44.47M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$44.47M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$35.41M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$35.41M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$7.41M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$7.41M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$7.29M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$7.29M | USD | 1 Quarter |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$368.00K | USD | 1 Quarter |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$368.00K | USD | 1 Quarter |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$4.61M | USD | 1 Quarter |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$4.61M | USD | 1 Quarter |
| Acquisition, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$18.07M | USD | 1 Quarter |
| Acquisition, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$18.07M | USD | 1 Quarter |
| Acquisition, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Acquisition, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Other investing |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.50M | USD | 1 Quarter |
| Other investing |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.50M | USD | 1 Quarter |
| Other investing |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other investing |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.69M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.69M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-26.61M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-26.61M | USD | 1 Quarter |
| 0 |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$115.00M | USD | 1 Quarter |
| 0 |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$115.00M | USD | 1 Quarter |
| 0 |
ProceedsFromIssuanceOfOtherLongTermDebt
|
- | USD | 1 Quarter |
| 0 |
ProceedsFromIssuanceOfOtherLongTermDebt
|
- | USD | 1 Quarter |
| Repayments of borrowings on Term Loans |
RepaymentsOfSecuredDebt
|
$6.25M | USD | 1 Quarter |
| Repayments of borrowings on Term Loans |
RepaymentsOfSecuredDebt
|
$6.25M | USD | 1 Quarter |
| Repayments of borrowings on Term Loans |
RepaymentsOfSecuredDebt
|
$2.50M | USD | 1 Quarter |
| Repayments of borrowings on Term Loans |
RepaymentsOfSecuredDebt
|
$2.50M | USD | 1 Quarter |
| Repayments of borrowings on revolving credit facilities and other |
RepaymentsOfLongTermLinesOfCredit
|
- | USD | 1 Quarter |
| Repayments of borrowings on revolving credit facilities and other |
RepaymentsOfLongTermLinesOfCredit
|
- | USD | 1 Quarter |
| Repayments of borrowings on revolving credit facilities and other |
RepaymentsOfLongTermLinesOfCredit
|
$135.00M | USD | 1 Quarter |
| Repayments of borrowings on revolving credit facilities and other |
RepaymentsOfLongTermLinesOfCredit
|
$135.00M | USD | 1 Quarter |
| Payment of dividends |
PaymentsOfDividends
|
$3.63M | USD | 1 Quarter |
| Payment of dividends |
PaymentsOfDividends
|
$3.63M | USD | 1 Quarter |
| Payment of dividends |
PaymentsOfDividends
|
$4.86M | USD | 1 Quarter |
| Payment of dividends |
PaymentsOfDividends
|
$4.86M | USD | 1 Quarter |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
$1.17M | USD | 1 Quarter |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
$1.17M | USD | 1 Quarter |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
- | USD | 1 Quarter |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
- | USD | 1 Quarter |
| Other financing |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.59M | USD | 1 Quarter |
| Other financing |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.59M | USD | 1 Quarter |
| Other financing |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.03M | USD | 1 Quarter |
| Other financing |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.03M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-33.92M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-33.92M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-13.12M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-13.12M | USD | 1 Quarter |
| Effect of foreign exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-9.44M | USD | 1 Quarter |
| Effect of foreign exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-9.44M | USD | 1 Quarter |
| Effect of foreign exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$22.39M | USD | 1 Quarter |
| Effect of foreign exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$22.39M | USD | 1 Quarter |
| Increase (decrease) in Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$41.99M | USD | 1 Quarter |
| Increase (decrease) in Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$41.99M | USD | 1 Quarter |
| Increase (decrease) in Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-25.51M | USD | 1 Quarter |
| Increase (decrease) in Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-25.51M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$291.35M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$291.35M | 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
|
$76.50M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$76.50M | 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, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$291.35M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$291.35M | 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
|
$76.50M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$76.50M | 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 |
Stockholders Equity
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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
|
$0.08 | USD | 1 Quarter |
| Dividends on common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | 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 |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$4.81M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$4.81M | USD | 1 Quarter |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
60.62M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
60.62M | 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
|
$1.65B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | 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
|
$1.95B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.95B | 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
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Distributions to noncontrolling owners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.17M | USD | 1 Quarter |
| Distributions to noncontrolling owners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.17M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.64M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.64M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$4.87M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$4.87M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$77.83M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$77.83M | 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 |
| 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
|
$512.00K | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$512.00K | USD | 1 Quarter |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
60.62M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
60.62M | 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
|
$1.65B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | 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
|
$1.95B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.95B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
Comprehensive Income
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$295.00K | USD | 1 Quarter |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$295.00K | USD | 1 Quarter |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-497.00K | USD | 1 Quarter |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-497.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$203.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$203.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$11.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$11.00K | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Foreign currency translation, net of tax (benefit) expense of $(4,322) and $1,531 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$79.33M | USD | 1 Quarter |
| Foreign currency translation, net of tax (benefit) expense of $(4,322) and $1,531 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$79.33M | 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 |
| Foreign currency translation, net of tax (benefit) expense of $(4,322) and $1,531 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-25.35M | USD | 1 Quarter |
| Foreign currency translation, net of tax (benefit) expense of $(4,322) and $1,531 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-25.35M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(497) and $295 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.82M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(497) and $295 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.82M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$79.33M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$79.33M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(497) and $295 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.01M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(497) and $295 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.01M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-25.35M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-25.35M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(497) and $295 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.82M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(497) and $295 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.82M | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $11 and $203 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-629.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $11 and $203 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-629.00K | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(497) and $295 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.01M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(497) and $295 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.01M | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $11 and $203 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-321.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $11 and $203 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-321.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$77.83M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$77.83M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.71M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.71M | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-629.00K | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-629.00K | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-321.00K | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-321.00K | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$77.83M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$77.83M | 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
|
$37.88M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$37.88M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$147.67M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$147.67M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.59M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.59M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.32M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.32M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$37.88M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$37.88M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$147.67M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$147.67M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.59M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.59M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.32M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.32M | USD | 1 Quarter |
| Comprehensive income attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$36.56M | USD | 1 Quarter |
| Comprehensive income attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$36.56M | USD | 1 Quarter |
| Comprehensive income attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$145.08M | USD | 1 Quarter |
| Comprehensive income attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$145.08M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$36.56M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$36.56M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$145.08M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$145.08M | USD | 1 Quarter |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$1.53M | USD | 1 Quarter |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$1.53M | USD | 1 Quarter |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-4.32M | USD | 1 Quarter |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-4.32M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.