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10-Q Filing

ESAB Corp CIK: 1877322 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001877322-25-000134
Period End Date 20250630
Filing Date 20250806
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance esab-20250704_htm.xml
Balance Sheet 134 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 $23.71M USD Point-in-time
Trade receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $23.71M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $258.22M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $258.22M 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
Trade receivables, less allowance for credit losses of $23,711 and $23,850 AccountsReceivableNetCurrent $370.32M USD Point-in-time
Trade receivables, less allowance for credit losses of $23,711 and $23,850 AccountsReceivableNetCurrent $370.32M USD 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 $23,711 and $23,850 AccountsReceivableNetCurrent $456.11M USD Point-in-time
Trade receivables, less allowance for credit losses of $23,711 and $23,850 AccountsReceivableNetCurrent $456.11M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 60.70M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 60.70M shares Point-in-time
Inventories, net InventoryNet $474.10M USD Point-in-time
Inventories, net InventoryNet $474.10M 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 $67.23M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $67.23M 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 $69.33M USD Point-in-time
Other current assets OtherAssetsCurrent $69.33M USD Point-in-time
Other current assets OtherAssetsCurrent $80.62M USD Point-in-time
Other current assets OtherAssetsCurrent $80.62M 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 $1.34B USD Point-in-time
Total current assets AssetsCurrent $1.34B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $326.69M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $326.69M 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 $1.79B USD Point-in-time
Goodwill Goodwill $1.79B USD Point-in-time
Goodwill Goodwill $1.65B USD Point-in-time
Goodwill Goodwill $1.65B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $541.97M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $541.97M 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 assets - right of use OperatingLeaseRightOfUseAsset $89.86M USD Point-in-time
Lease assets - right of use OperatingLeaseRightOfUseAsset $89.86M USD Point-in-time
Lease assets - right of use OperatingLeaseRightOfUseAsset $88.76M USD Point-in-time
Lease assets - right of use OperatingLeaseRightOfUseAsset $88.76M 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 $348.61M USD Point-in-time
Other assets OtherAssetsNoncurrent $348.61M 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 $4.43B USD Point-in-time
Total assets Assets $4.43B 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
Long-Term Debt, Current Maturities LongTermDebtCurrent $21.75M USD Point-in-time
Long-Term Debt, Current Maturities LongTermDebtCurrent $21.75M USD Point-in-time
Accounts payable AccountsPayableCurrent $369.52M USD Point-in-time
Accounts payable AccountsPayableCurrent $369.52M 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 $298.56M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $298.56M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $295.20M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $295.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $686.47M USD Point-in-time
Total current liabilities LiabilitiesCurrent $686.47M USD Point-in-time
Total current liabilities LiabilitiesCurrent $632.05M USD Point-in-time
Total current liabilities LiabilitiesCurrent $632.05M 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 $575.29M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $575.29M 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 $2.32B USD Point-in-time
Total liabilities Liabilities $2.32B USD Point-in-time
Total liabilities Liabilities $2.23B USD Point-in-time
Total liabilities Liabilities $2.23B USD Point-in-time
Common stock - $0.001 par value - 600,000,000 shares authorized, 60,696,786 and 60,517,574 shares outstanding as of July 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, 60,696,786 and 60,517,574 shares outstanding as of July 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, 60,696,786 and 60,517,574 shares outstanding as of July 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, 60,696,786 and 60,517,574 shares outstanding as of July 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 $720.47M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $720.47M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-549.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-549.70M 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 $2.07B USD Point-in-time
Total ESAB Corporation equity StockholdersEquity $2.07B 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 $42.14M USD Point-in-time
Noncontrolling interest MinorityInterest $42.14M 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 $2.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B 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 $1.75B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B 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
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.43B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.43B USD Point-in-time
Income Statement 174 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $707.05M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $707.05M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.39B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.39B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $715.59M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $715.59M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.40B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.40B USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $436.74M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $436.74M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $871.46M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $871.46M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $449.54M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $449.54M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $872.48M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $872.48M USD 2 Qtrs
Gross profit GrossProfit $266.05M USD 1 Quarter
Gross profit GrossProfit $266.05M USD 1 Quarter
Gross profit GrossProfit $525.34M USD 2 Qtrs
Gross profit GrossProfit $525.34M USD 2 Qtrs
Gross profit GrossProfit $521.25M USD 2 Qtrs
Gross profit GrossProfit $521.25M USD 2 Qtrs
Gross profit GrossProfit $270.31M USD 1 Quarter
Gross profit GrossProfit $270.31M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $146.19M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $146.19M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $288.64M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $288.64M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $155.56M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $155.56M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $296.42M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $296.42M USD 2 Qtrs
Restructuring and other related charges RestructuringCharges $1.39M USD 1 Quarter
Restructuring and other related charges RestructuringCharges $1.39M USD 1 Quarter
Restructuring and other related charges RestructuringCharges $4.77M USD 1 Quarter
Restructuring and other related charges RestructuringCharges $4.77M USD 1 Quarter
Restructuring and other related charges RestructuringCharges $5.89M USD 2 Qtrs
Restructuring and other related charges RestructuringCharges $5.89M USD 2 Qtrs
Restructuring and other related charges RestructuringCharges $6.70M USD 2 Qtrs
Restructuring and other related charges RestructuringCharges $6.70M USD 2 Qtrs
Operating income OperatingIncomeLoss $230.01M USD 2 Qtrs
Operating income OperatingIncomeLoss $230.01M USD 2 Qtrs
Operating income OperatingIncomeLoss $109.09M USD 1 Quarter
Operating income OperatingIncomeLoss $109.09M USD 1 Quarter
Operating income OperatingIncomeLoss $119.36M USD 1 Quarter
Operating income OperatingIncomeLoss $119.36M USD 1 Quarter
Operating income OperatingIncomeLoss $218.94M USD 2 Qtrs
Operating income OperatingIncomeLoss $218.94M USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.20M USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.20M USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD 2 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $33.03M USD 2 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $33.03M USD 2 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $37.78M USD 2 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $37.78M USD 2 Qtrs
Interest expense and other, net InterestExpenseIncomeAndOtherNet $21.00M USD 1 Quarter
Interest expense and other, net InterestExpenseIncomeAndOtherNet $21.00M USD 1 Quarter
Interest expense and other, net InterestExpenseIncomeAndOtherNet $15.94M USD 1 Quarter
Interest expense and other, net InterestExpenseIncomeAndOtherNet $15.94M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $181.16M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $181.16M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $88.09M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $88.09M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $184.82M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $184.82M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $103.42M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $103.42M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $36.39M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $36.39M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $18.28M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $18.28M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $38.78M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $38.78M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $17.89M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $17.89M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $69.81M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $69.81M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $85.53M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $85.53M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $142.38M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $142.38M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $148.43M USD 2 Qtrs
Net income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $148.43M USD 2 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-2.47M USD 2 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-2.47M USD 2 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-4.44M USD 2 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-4.44M USD 2 Qtrs
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.16M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.16M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.71M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.71M USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $68.10M USD 1 Quarter
Net income ProfitLoss $68.10M USD 1 Quarter
Net income ProfitLoss $137.94M USD 2 Qtrs
Net income ProfitLoss $137.94M USD 2 Qtrs
Net income ProfitLoss $145.96M USD 2 Qtrs
Net income ProfitLoss $145.96M USD 2 Qtrs
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $1.46M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $1.46M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $3.10M USD 2 Qtrs
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $3.10M USD 2 Qtrs
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $1.22M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $1.22M USD 1 Quarter
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $3.69M USD 2 Qtrs
Income attributable to noncontrolling interest, net of taxes NetIncomeLossAttributableToNoncontrollingInterest $3.69M USD 2 Qtrs
Net income attributable to ESAB Corporation NetIncomeLoss $82.91M USD 1 Quarter
Net income attributable to ESAB Corporation NetIncomeLoss $82.91M USD 1 Quarter
Net income attributable to ESAB Corporation NetIncomeLoss $134.25M USD 2 Qtrs
Net income attributable to ESAB Corporation NetIncomeLoss $134.25M USD 2 Qtrs
Net income attributable to ESAB Corporation NetIncomeLoss $66.88M USD 1 Quarter
Net income attributable to ESAB Corporation NetIncomeLoss $66.88M USD 1 Quarter
Net income attributable to ESAB Corporation NetIncomeLoss $142.86M USD 2 Qtrs
Net income attributable to ESAB Corporation NetIncomeLoss $142.86M USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.13 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.13 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.38 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.38 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.28 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.28 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.39 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.39 USD 2 Qtrs
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
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.04 USD 2 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.04 USD 2 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.03 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.03 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.07 USD 2 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.07 USD 2 Qtrs
Net income per share (in dollars per share) EarningsPerShareBasic $2.35 USD 2 Qtrs
Net income per share (in dollars per share) EarningsPerShareBasic $2.35 USD 2 Qtrs
Net income per share (in dollars per share) EarningsPerShareBasic $1.36 USD 1 Quarter
Net income per share (in dollars per share) EarningsPerShareBasic $1.36 USD 1 Quarter
Net income per share (in dollars per share) EarningsPerShareBasic $2.21 USD 2 Qtrs
Net income per share (in dollars per share) EarningsPerShareBasic $2.21 USD 2 Qtrs
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 $1.37 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.37 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.37 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.37 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.26 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.26 USD 2 Qtrs
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.12 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.12 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
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.03 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.03 USD 1 Quarter
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.07 USD 2 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.07 USD 2 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.04 USD 2 Qtrs
Loss on discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.04 USD 2 Qtrs
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $2.33 USD 2 Qtrs
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $2.33 USD 2 Qtrs
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $1.35 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $1.35 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $1.09 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $1.09 USD 1 Quarter
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $2.19 USD 2 Qtrs
Net income per share - diluted (in dollars per share) EarningsPerShareDiluted $2.19 USD 2 Qtrs
Cash Flow Statement 142 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $68.10M USD 1 Quarter
Net income ProfitLoss $68.10M USD 1 Quarter
Net income ProfitLoss $137.94M USD 2 Qtrs
Net income ProfitLoss $137.94M USD 2 Qtrs
Net income ProfitLoss $145.96M USD 2 Qtrs
Net income ProfitLoss $145.96M USD 2 Qtrs
Depreciation, amortization and other impairment charges DepreciationAndAmortization $32.93M USD 2 Qtrs
Depreciation, amortization and other impairment charges DepreciationAndAmortization $32.93M USD 2 Qtrs
Depreciation, amortization and other impairment charges DepreciationAndAmortization $36.85M USD 2 Qtrs
Depreciation, amortization and other impairment charges DepreciationAndAmortization $36.85M USD 2 Qtrs
(Gain) loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $5.70M USD 2 Qtrs
(Gain) loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $5.70M USD 2 Qtrs
(Gain) loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-63.00K USD 2 Qtrs
(Gain) loss on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-63.00K USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $9.90M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $9.90M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $9.89M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $9.89M USD 2 Qtrs
Deferred income tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $1.76M USD 2 Qtrs
Deferred income tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $1.76M USD 2 Qtrs
Deferred income tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $-6.76M USD 2 Qtrs
Deferred income tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $-6.76M USD 2 Qtrs
Non-cash interest expense NonCashInterestExpense $1.63M USD 2 Qtrs
Non-cash interest expense NonCashInterestExpense $1.63M USD 2 Qtrs
Non-cash interest expense NonCashInterestExpense $1.25M USD 2 Qtrs
Non-cash interest expense NonCashInterestExpense $1.25M USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.20M USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.20M USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 - USD 1 Quarter
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD 2 Qtrs
Pension settlement loss DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 $-12.15M USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $56.68M USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $56.68M USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $49.16M USD 2 Qtrs
Trade receivables, net IncreaseDecreaseInAccountsReceivable $49.16M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $37.41M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $37.41M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $42.14M USD 2 Qtrs
Inventories, net IncreaseDecreaseInInventories $42.14M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $53.57M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $53.57M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $23.18M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $23.18M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $31.66M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $31.66M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $28.05M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $28.05M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $82.04M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $82.04M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $127.48M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $127.48M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.44M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.44M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.47M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.47M USD 2 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.73M USD 2 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.73M USD 2 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $608.00K USD 2 Qtrs
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $608.00K USD 2 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $86.25M USD 2 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $86.25M USD 2 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $18.05M USD 2 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $18.05M USD 2 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities $3.06M USD 2 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities $3.06M USD 2 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities $500.00K USD 2 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities $500.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-98.49M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-98.49M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-36.94M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-36.94M USD 2 Qtrs
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfDebt $700.00M USD 2 Qtrs
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfDebt $700.00M USD 2 Qtrs
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfDebt - USD 2 Qtrs
Proceeds from borrowings on Senior Notes ProceedsFromIssuanceOfDebt - USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $10.42M USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $10.42M USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
8674000 ProceedsFromIssuanceOfOtherLongTermDebt $8.67M USD 2 Qtrs
8674000 ProceedsFromIssuanceOfOtherLongTermDebt $8.67M USD 2 Qtrs
8674000 ProceedsFromIssuanceOfOtherLongTermDebt $205.00M USD 2 Qtrs
8674000 ProceedsFromIssuanceOfOtherLongTermDebt $205.00M USD 2 Qtrs
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $5.00M USD 2 Qtrs
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $5.00M USD 2 Qtrs
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $597.50M USD 2 Qtrs
Repayments of borrowings on Term Loans RepaymentsOfSecuredDebt $597.50M USD 2 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $237.00M USD 2 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit $237.00M USD 2 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit - USD 2 Qtrs
Repayments of borrowings on revolving credit facilities and other RepaymentsOfLongTermLinesOfCredit - USD 2 Qtrs
Payment of dividends PaymentsOfDividends $9.73M USD 2 Qtrs
Payment of dividends PaymentsOfDividends $9.73M USD 2 Qtrs
Payment of dividends PaymentsOfDividends $7.28M USD 2 Qtrs
Payment of dividends PaymentsOfDividends $7.28M USD 2 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $1.22M USD 2 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $1.22M USD 2 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $1.17M USD 2 Qtrs
Distributions to noncontrolling interest holders PaymentsToMinorityShareholders $1.17M USD 2 Qtrs
Other financing ProceedsFromPaymentsForOtherFinancingActivities $-5.29M USD 2 Qtrs
Other financing ProceedsFromPaymentsForOtherFinancingActivities $-5.29M USD 2 Qtrs
Other financing ProceedsFromPaymentsForOtherFinancingActivities $-12.42M USD 2 Qtrs
Other financing ProceedsFromPaymentsForOtherFinancingActivities $-12.42M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $46.28M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $46.28M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-19.65M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-19.65M USD 2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-10.36M USD 2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-10.36M USD 2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.97M USD 2 Qtrs
Effect of foreign exchange rates on Cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.97M USD 2 Qtrs
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $126.47M USD 2 Qtrs
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $126.47M USD 2 Qtrs
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $8.87M USD 2 Qtrs
Increase in Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $8.87M USD 2 Qtrs
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 $228.47M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $228.47M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $258.22M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $258.22M 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 $228.47M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $228.47M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $258.22M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $258.22M USD Point-in-time
Stockholders Equity 102 line items
Line Item Tag Value Unit Period
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Dividends on common stock (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-4.81M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-4.81M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-7.15M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-7.15M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-79.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-79.00K USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-2.03M USD 1 Quarter
Other comprehensive income (loss), tax expense (benefit) OtherComprehensiveIncomeLossTax $-2.03M USD 1 Quarter
Beginning balance (in shares) CommonStockSharesOutstanding 60.52M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 60.52M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 60.70M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 60.70M shares 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 $2.11B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.11B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B 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 $1.75B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $68.10M USD 1 Quarter
Net income ProfitLoss $68.10M USD 1 Quarter
Net income ProfitLoss $137.94M USD 2 Qtrs
Net income ProfitLoss $137.94M USD 2 Qtrs
Net income ProfitLoss $145.96M USD 2 Qtrs
Net income ProfitLoss $145.96M USD 2 Qtrs
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.00K USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.00K USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.17M USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.17M USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.22M USD 1 Quarter
Distributions to noncontrolling owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.22M USD 1 Quarter
Dividends declared DividendsCommonStock $4.86M USD 1 Quarter
Dividends declared DividendsCommonStock $4.86M USD 1 Quarter
Dividends declared DividendsCommonStock $4.87M USD 1 Quarter
Dividends declared DividendsCommonStock $4.87M USD 1 Quarter
Dividends declared DividendsCommonStock $6.09M USD 1 Quarter
Dividends declared DividendsCommonStock $6.09M USD 1 Quarter
Dividends declared DividendsCommonStock $3.64M USD 1 Quarter
Dividends declared DividendsCommonStock $3.64M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-23.71M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $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 $180.25M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $180.25M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-39.79M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-39.79M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $102.42M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $102.42M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $-3.05M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $-3.05M 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 $4.83M USD 1 Quarter
Common stock-based award activity StockIssuedDuringPeriodValueShareBasedCompensation $4.83M 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 60.52M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 60.52M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 60.70M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 60.70M shares 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 $2.11B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.11B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B 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 $1.75B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Quarterly cash dividend declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Comprehensive Income 168 line items
Line Item Tag Value Unit Period
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-539.00K USD 1 Quarter
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-539.00K USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Net income ProfitLoss $61.59M USD 1 Quarter
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax - USD 1 Quarter
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax - USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $84.37M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Net income ProfitLoss $69.83M USD 1 Quarter
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-497.00K USD 2 Qtrs
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-497.00K USD 2 Qtrs
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-244.00K USD 2 Qtrs
Unrealized gain on hedging activities, tax expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-244.00K USD 2 Qtrs
Net income ProfitLoss $68.10M USD 1 Quarter
Net income ProfitLoss $68.10M USD 1 Quarter
Net income ProfitLoss $137.94M USD 2 Qtrs
Net income ProfitLoss $137.94M USD 2 Qtrs
Net income ProfitLoss $145.96M USD 2 Qtrs
Net income ProfitLoss $145.96M USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $44.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $44.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $108.00K USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $108.00K USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $247.00K USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $247.00K USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $97.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, tax expense OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $97.00K 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
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $84.37M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $84.37M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $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 $(7,250), $416, $(11,572) and $1,947 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $102.22M USD 1 Quarter
Foreign currency translation, net of tax (benefit) expense of $(7,250), $416, $(11,572) and $1,947 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $102.22M USD 1 Quarter
Foreign currency translation, net of tax (benefit) expense of $(7,250), $416, $(11,572) and $1,947 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-14.56M USD 1 Quarter
Foreign currency translation, net of tax (benefit) expense of $(7,250), $416, $(11,572) and $1,947 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-14.56M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $68.10M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $68.10M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $137.94M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $137.94M USD 2 Qtrs
Foreign currency translation, net of tax (benefit) expense of $(7,250), $416, $(11,572) and $1,947 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-39.91M USD 2 Qtrs
Foreign currency translation, net of tax (benefit) expense of $(7,250), $416, $(11,572) and $1,947 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-39.91M USD 2 Qtrs
Foreign currency translation, net of tax (benefit) expense of $(7,250), $416, $(11,572) and $1,947 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $181.55M USD 2 Qtrs
Foreign currency translation, net of tax (benefit) expense of $(7,250), $416, $(11,572) and $1,947 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $181.55M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $145.96M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $145.96M USD 2 Qtrs
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-838.00K USD 2 Qtrs
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-838.00K USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $102.22M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $102.22M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-14.56M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-14.56M USD 1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.82M USD 2 Qtrs
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.82M USD 2 Qtrs
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.85M USD 1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.85M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-39.91M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-39.91M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $181.55M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $181.55M USD 2 Qtrs
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-838.00K USD 2 Qtrs
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-838.00K USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $97, $44, $108 and $247 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-327.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $97, $44, $108 and $247 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-327.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $97, $44, $108 and $247 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-202.00K USD 1 Quarter
Defined benefit pension and other post-retirement plan activity, net of tax expense of $97, $44, $108 and $247 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-202.00K USD 1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.82M USD 2 Qtrs
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.82M USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $97, $44, $108 and $247 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-956.00K USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $97, $44, $108 and $247 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-956.00K USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $97, $44, $108 and $247 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-523.00K USD 2 Qtrs
Defined benefit pension and other post-retirement plan activity, net of tax expense of $97, $44, $108 and $247 OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-523.00K USD 2 Qtrs
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.85M USD 1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.85M USD 1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Unrealized income (loss) on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $, $(539), $(497) and $(244) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-327.00K USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-327.00K USD 1 Quarter
Other comprehensive 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 $-202.00K USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-202.00K USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-956.00K USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-956.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $77.83M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $77.83M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $180.25M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $180.25M USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-523.00K USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-523.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-39.79M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-39.79M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $102.42M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $102.42M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.17M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.17M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $170.52M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $170.52M 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 $68.29M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $68.29M 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 $180.25M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $180.25M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-16.08M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-39.79M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $-39.79M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $318.19M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $318.19M USD 2 Qtrs
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $102.42M USD 1 Quarter
Other comprehensive income (loss), net of tax (expense) benefit OtherComprehensiveIncomeLossNetOfTax $102.42M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.17M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.17M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $170.52M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $170.52M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.07M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.07M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $68.29M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $68.29M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.09M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.09M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.41M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.41M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $318.19M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $318.19M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.48M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.48M USD 1 Quarter
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $103.76M USD 2 Qtrs
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $103.76M USD 2 Qtrs
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $314.12M USD 2 Qtrs
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $314.12M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.07M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.07M USD 2 Qtrs
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $169.04M USD 1 Quarter
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $169.04M USD 1 Quarter
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $67.19M USD 1 Quarter
Comprehensive income attributable to ESAB Corporation ComprehensiveIncomeNetOfTax $67.19M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.09M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.09M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.41M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.41M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.48M USD 1 Quarter
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.48M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $103.76M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $103.76M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $314.12M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $314.12M USD 2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $169.04M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $169.04M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $67.19M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $67.19M USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-7.25M USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-7.25M USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $416.00K USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $416.00K USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-11.57M USD 2 Qtrs
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-11.57M USD 2 Qtrs
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.95M USD 2 Qtrs
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.95M USD 2 Qtrs

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

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