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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 791.2 $ 722.1
Accounts receivable, net 325.2 265.3
Inventories 411.2 360.4
Other current assets 46.3 41.5
Total current assets 1,573.9 1,389.3
Property and equipment, net 272.8 185.6
Operating lease right-of-use assets 98.1 96.3
Other assets 182.5 155.3
Intangible assets, net 117.7 139.4
Goodwill 300.8 296.0
TOTAL ASSETS 2,545.8 2,261.9
Current liabilities:    
Accounts payable 224.1 143.5
Accrued payroll and employee benefits 93.0 67.9
Other accrued expenses 78.1 73.6
Customer deposits and other 12.7 11.5
Current debt 567.5  
Current portion of operating lease liabilities 15.8 17.8
Total current liabilities 991.2 314.3
Long-term debt, net   564.7
Operating lease liabilities 95.7 89.2
Defined employee benefit pension plan 49.4 49.6
Other long-term liabilities 38.9 37.5
Total liabilities 1,175.2 1,055.3
Deferred compensation 7.8 3.5
Commitments and contingencies (Note 15)
Stockholders' equity:    
Preferred stock, $0.001 par value, 1.0 shares authorized, none issued and outstanding
Common stock, $0.001 par value, 70.0 shares authorized; 37.8 and 37.7 issued and outstanding at December 31, 2025 and December 31, 2024, respectively
Common stock associated with deferred compensation plan (2.6) (0.9)
Additional paid-in capital 230.6 189.1
Accumulated other comprehensive income (loss) 6.2 (11.8)
Retained earnings 1,128.6 1,026.7
Total stockholders' equity 1,362.8 1,203.1
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,545.8 $ 2,261.9