XML 59 R40.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Reconciliation of Segment Operating Income to Net Income
The following table provides a reconciliation of the Company's segment operating income to net income, from continuing operations, for the years ended December 31, 2025, 2024 and 2023 (in millions):

Year Ended December 31,
 202520242023
Net sales$1,379.1 $1,315.9 $1,274.3 
Significant segment expenses:
Cost of sales
888.9 863.9 838.5 
Net advertising expenses
91.1 90.6 79.8 
Depreciation and amortization7.7 7.6 6.4 
Other costs
293.8 273.3 253.1 
Operating income
97.6 80.5 96.5 
Reconciliation of segment operating income to net income:
Interest and other expenses
0.0 0.7 1.3 
Income tax
25.6 19.1 24.5 
Net income
$72.0 $60.7 $70.7