| Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
| Period End Date | 12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 |
|---|
| Revenues | 1,992.71 | 3,047.32 | 2,974.49 | 2,791.04 | 2,809.56 | 2,537.16 | 2,595.36 | 2,448.38 | 2,146.30 | 1,868.03 |
| Total Revenues | 1,992.71 | 3,047.32 | 2,974.49 | 2,791.04 | 2,809.56 | 2,537.16 | 2,595.36 | 2,448.38 | 2,146.30 | 1,868.03 |
| Cost of goods sold | 871.96 | 1,344.65 | 1,327.56 | 1,259.95 | 1,259.96 | 1,212.28 | 1,103.75 | 1,063.94 | 974.50 | 871.83 |
| Gross Profit | 1,120.75 | 1,702.68 | 1,646.93 | 1,531.09 | 1,549.60 | 1,324.87 | 1,491.61 | 1,384.44 | 1,171.80 | 996.20 |
| Goodwill impairment | -- | 240.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and development expenses | 144.78 | 161.67 | 154.35 | 153.82 | 130.84 | 119.75 | 113.86 | 106.21 | 84.77 | 58.58 |
| In-process research and development charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, engineering and administrative expenses | 720.17 | 995.27 | 929.87 | 863.75 | 860.09 | 743.57 | 934.37 | 878.69 | 699.96 | 563.31 |
| Restructuring and impairment charges | 137.43 | 21.99 | 15.60 | 20.30 | 21.74 | 38.49 | 22.21 | 79.23 | 14.79 | 59.23 |
| Gain on sale of assets | -- | -- | -- | -- | -- | 0.00 | 6.08 | 1.39 | 0.00 | 4.37 |
| Pension settlement charge | 0.00 | (132.73) | (45.24) | -- | -- | -- | -- | -- | -- | -- |
| Interest expense | 100.22 | 83.54 | 85.08 | 54.26 | 56.97 | 66.49 | 80.27 | 103.02 | 82.55 | 54.94 |
| Gain (loss) on sales of businesses and assets | 0.00 | -- | 4.45 | 6.50 | 91.16 | -- | -- | -- | -- | -- |
| Interest income | 6.40 | 8.01 | 12.78 | 0.91 | 1.33 | 1.16 | 1.74 | 0.94 | 0.77 | 0.47 |
| Income (Loss) on extinguishments of debt | -- | 0.00 | 0.00 | (0.45) | (12.99) | 0.00 | (8.82) | 0.00 | (5.59) | (19.26) |
| Income (loss) before taxes | 24.55 | 75.48 | 434.01 | 445.92 | 559.47 | 357.73 | 339.90 | 219.63 | 284.91 | 245.73 |
| Current- Foreign | 27.26 | 43.83 | 30.41 | 56.44 | 35.40 | 35.04 | 23.69 | 29.35 | 35.44 | 28.84 |
| Current: Federal | 33.59 | 74.75 | 51.72 | 32.80 | 134.34 | 11.15 | 19.37 | (1.53) | 133.62 | 2.34 |
| Current: State | 7.63 | 16.48 | 8.27 | 8.75 | 16.97 | 9.64 | 8.22 | 1.43 | 5.21 | 5.23 |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred: Federal | (63.45) | (103.39) | (24.40) | (27.53) | (85.27) | (9.48) | (2.04) | (5.12) | (258.25) | (25.78) |
| Deferred: State | (5.58) | (10.27) | 5.44 | 10.12 | (16.93) | (13.73) | (28.28) | (5.11) | 1.46 | (1.19) |
| Deferred: Foreign | (33.43) | (16.09) | 5.01 | 2.43 | (10.15) | (10.69) | (143.04) | 4.17 | 212.16 | (1.36) |
| Taxes on income from continuing operations | (33.98) | 5.32 | 76.44 | 83.00 | 74.35 | 21.93 | (122.08) | 23.20 | 129.65 | 8.07 |
| Net income attributable to noncontrolling interest-Continue operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations | 58.53 | 70.16 | 357.57 | 362.92 | 485.12 | 335.80 | 461.98 | 196.43 | 155.26 | 237.65 |
| Operating income (loss) from discontinued operations | (1,097.17) | (0.63) | (1.61) | 0.26 | 0.33 | (0.62) | (0.83) | 5.64 | (4.53) | (0.92) |
| Taxes (benefit) on income (loss) from discontinued operations | 133.00 | 0.15 | 0.36 | (0.04) | (0.08) | 0.14 | 0.31 | (1.27) | 1.80 | 1.11 |
| Consolidated Net Income (loss) | (905.64) | 69.68 | 356.33 | -- | -- | 335.32 | 461.47 | 200.80 | 152.53 | 237.84 |
| Less- Net income attributable to noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.46 |
| Income from discontinued operations attributable to noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | (905.64) | 69.68 | 356.33 | 363.14 | 485.37 | 335.32 | 461.47 | 200.80 | 152.53 | 237.38 |
| Continuing Operations- (Basic) | 1.31 | 1.50 | 7.61 | 7.74 | 10.37 | 7.22 | 10.00 | 4.30 | 3.45 | 5.47 |
| EPS (Basic) : Discontinued operations | (21.61) | -- | (0.03) | 0.00 | 0.01 | (0.01) | (0.01) | 0.09 | (0.06) | 0.01 |
| Net Earnings Per Share (Basic) | (20.30) | 1.49 | 7.58 | 7.74 | 10.38 | 7.21 | 9.99 | 4.39 | 3.39 | 5.48 |
| Continuing Operations- (Diluted) | 1.31 | 1.49 | 7.56 | 7.67 | 10.23 | 7.10 | 9.81 | 4.20 | 3.33 | 4.98 |
| EPS (Diluted) : Discontinued operations | (21.56) | -- | (0.03) | 0.01 | 0.00 | (0.01) | (0.01) | 0.09 | (0.06) | 0.00 |
| Net Earnings Per Share (Diluted) | (20.30) | 1.48 | 7.53 | 7.68 | 10.23 | 7.09 | 9.80 | 4.29 | 3.27 | 4.98 |
| Weighted Average Shares Outstanding (Basic) | 44.62 | 46.84 | 46.98 | 46.90 | 46.77 | 46.49 | 46.20 | 45.69 | 45.00 | 43.33 |
| Weighted Average Shares Outstanding (Diluted) | 44.72 | 47.09 | 47.30 | 47.31 | 47.43 | 47.29 | 47.09 | 46.80 | 46.66 | 47.65 |