XML 27 R16.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting
9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The Company reports the results of its continuing operations in one reportable segment. The Company’s Chief Operating Decision Maker (“CODM”) is the Company’s Chief Executive Officer ("CEO"). The CEO, in the role as CODM, evaluates segment performance based on operating income. The CODM reviews assets and makes significant capital expenditure decisions for the Company on a segment level basis. The measure of segment assets is reported on the balance sheet as total assets. Long-lived assets outside of the United States were $3.0 million at September 30, 2025 and $3.1 million at December 31, 2024. The other costs items identified below are primarily compensation and employee benefits and facility costs.

The following table provides a reconciliation of the Company's segment operating income to net income, from continuing operations, for the three and nine months ended September 30, 2025 and 2024 (in millions):

Three Months Ended
September 30,
Nine Months Ended
September 30,
 2025202420252024
Net sales$353.6 $342.4 $1,033.5 $1,013.6 
Significant segment expenses:
Cost of sales
227.6 226.1 662.4 663.9 
Net advertising expenses
23.0 23.8 67.0 71.5 
Depreciation and amortization2.0 2.0 5.8 5.8 
Other costs
74.7 68.3 220.3 206.4 
Operating income
26.3 22.2 78.0 66.0 
Reconciliation of segment operating income to net income:
Interest and other (income) expenses, net
0.2 0.0 0.0 0.3 
Income tax
7.3 5.4 20.6 15.6 
Net income
$18.8 $16.8 $57.4 $50.1