speb/financial-data huggingface dataset:
IOSP balance_sheet (quarterly, 2025-09-30) — Allowance For Doubtful Accounts Receivable: -9800000.00
IOSP income_statement (quarterly, 2025-09-30) — Basic Average Shares: 24834000.00
IOSP income_statement (quarterly, 2025-09-30) — Basic EPS: 0.52
IOSP cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 266600000.00
IOSP cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -22100000.00
IOSP cash_flow (quarterly, 2025-09-30) — Capital Expenditure Reported: -14300000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 49000000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Capital Stock: 300000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 270800000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 270800000.00
IOSP cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: 0.00
IOSP cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -10800000.00
IOSP cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -24200000.00
IOSP cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 39300000.00
IOSP cash_flow (quarterly, 2025-09-30) — Change In Account Payable: 16400000.00
IOSP cash_flow (quarterly, 2025-09-30) — Change In Inventory: -8900000.00
IOSP cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -500000.00
IOSP cash_flow (quarterly, 2025-09-30) — Change In Payable: 16400000.00
IOSP cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 16400000.00
IOSP cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 4900000.00
IOSP cash_flow (quarterly, 2025-09-30) — Change In Receivables: -14200000.00
IOSP cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -2300000.00
IOSP cash_flow (quarterly, 2025-09-30) — Changes In Cash: 4300000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Common Stock: 300000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 1297000000.00
IOSP cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 0.00
IOSP cash_flow (quarterly, 2025-09-30) — Common Stock Payments: -10600000.00
IOSP income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 325200000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 167300000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Current Assets: 988800000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 16000000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 16000000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 356100000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Current Provisions: 5000000.00
IOSP cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: -10000000.00
IOSP cash_flow (quarterly, 2025-09-30) — Deferred Tax: -10000000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Defined Pension Benefit: 0.00
IOSP cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 12200000.00
IOSP cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 12200000.00
IOSP income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 24909000.00
IOSP income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.52
IOSP income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 12900000.00
IOSP income_statement (quarterly, 2025-09-30) — EBIT: 31100000.00
IOSP income_statement (quarterly, 2025-09-30) — EBITDA: 43300000.00
IOSP income_statement (quarterly, 2025-09-30) — Earnings From Equity Interest: 200000.00
IOSP cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -100000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Employee Benefits: 13800000.00
IOSP cash_flow (quarterly, 2025-09-30) — End Cash Position: 270800000.00
IOSP cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -10800000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Finished Goods: 236300000.00
IOSP cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 17200000.00
IOSP cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of PPE: 0.00
IOSP income_statement (quarterly, 2025-09-30) — Gain On Sale Of Ppe: 0.00
IOSP income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 3300000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -35000000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Goodwill: 399800000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 463100000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Gross Accounts Receivable: 359300000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Gross PPE: 327600000.00
IOSP income_statement (quarterly, 2025-09-30) — Gross Profit: 116700000.00
IOSP income_statement (quarterly, 2025-09-30) — Impairment Of Capital Assets: 42000000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 5600000.00
IOSP income_statement (quarterly, 2025-09-30) — Interest Income: 2200000.00
IOSP income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 2200000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Inventory: 345200000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Invested Capital: 1297000000.00
IOSP cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -24200000.00
IOSP cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 0.00
IOSP balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 33000000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 33000000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Long Term Provisions: 63200000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Minority Interest: 5900000.00
IOSP cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: -2000000.00
IOSP cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: -10600000.00
IOSP income_statement (quarterly, 2025-09-30) — Net Income: 12900000.00
IOSP income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 12900000.00
IOSP income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 12900000.00
IOSP income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 12900000.00
IOSP income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 12900000.00
IOSP cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 12900000.00
IOSP income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 12900000.00
IOSP cash_flow (quarterly, 2025-09-30) — Net Intangibles Purchase And Sale: -7800000.00
IOSP income_statement (quarterly, 2025-09-30) — Net Interest Income: 2200000.00
IOSP income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: 2200000.00
IOSP cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -200000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Net PPE: 327600000.00
IOSP cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -100000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 833900000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 8900000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 14100000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 8900000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 14100000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Non Current Pension And Other Postretirement Benefit Plans: 13800000.00
IOSP income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 65200000.00
IOSP income_statement (quarterly, 2025-09-30) — Normalized Income: 32128200.00
IOSP cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 39300000.00
IOSP cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 0.00
IOSP income_statement (quarterly, 2025-09-30) — Operating Income: 31100000.00
IOSP income_statement (quarterly, 2025-09-30) — Operating Revenue: 441900000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 24777582.00
IOSP balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 4100000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -35000000.00
IOSP income_statement (quarterly, 2025-09-30) — Other Income Expense: -21800000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 63300000.00
IOSP cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: -16400000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 11000000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 16300000.00
IOSP income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: -100000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Other Properties: 327600000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Payables: 167800000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 335100000.00
IOSP cash_flow (quarterly, 2025-09-30) — Pension And Employee Benefit Expense: 0.00
IOSP balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 19200000.00
IOSP income_statement (quarterly, 2025-09-30) — Pretax Income: 11500000.00
IOSP cash_flow (quarterly, 2025-09-30) — Purchase Of Business: -2000000.00
IOSP cash_flow (quarterly, 2025-09-30) — Purchase Of Intangibles: -7800000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Raw Materials: 108900000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Receivables: 349500000.00
IOSP income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 325200000.00
IOSP income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 12200000.00
IOSP cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: -10600000.00
IOSP income_statement (quarterly, 2025-09-30) — Research And Development: 13700000.00
IOSP income_statement (quarterly, 2025-09-30) — Restructuring And Mergern Acquisition: -16800000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 1073400000.00
IOSP cash_flow (quarterly, 2025-09-30) — Sale Of PPE: -100000.00
IOSP income_statement (quarterly, 2025-09-30) — Selling General And Administration: 71900000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Share Issued: 29554500.00
IOSP income_statement (quarterly, 2025-09-30) — Special Income Charges: -25200000.00
IOSP cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 900000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 1297000000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 833900000.00
IOSP income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -2671800.00
IOSP income_statement (quarterly, 2025-09-30) — Tax Provision: -1400000.00
IOSP income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.12
IOSP balance_sheet (quarterly, 2025-09-30) — Total Assets: 1799400000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 1297000000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Total Debt: 49000000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 1302900000.00
IOSP income_statement (quarterly, 2025-09-30) — Total Expenses: 410800000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 496500000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 810600000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 140400000.00
IOSP income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 5900000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 5600000.00
IOSP income_statement (quarterly, 2025-09-30) — Total Unusual Items: -21900000.00
IOSP income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -21900000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 4776918.00
IOSP balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 115300000.00
IOSP balance_sheet (quarterly, 2025-09-30) — Working Capital: 632700000.00
IOSP income_statement (annual, 2025-12-31) — +Operating Expense: 336100000.00
IOSP income_statement (quarterly, 2025-12-31) — +Operating Expense: 80300000.00
IOSP income_statement (annual, 2025-12-31) — +Total Revenue: 1778000000.00
IOSP income_statement (quarterly, 2025-12-31) — +Total Revenue: 455600000.00
IOSP balance_sheet (annual, 2025-12-31) — Accounts Payable: 174700000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 174700000.00
IOSP balance_sheet (annual, 2025-12-31) — Accounts Receivable: 342300000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 342300000.00
IOSP balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -426100000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -426100000.00
IOSP balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 376500000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 376500000.00
IOSP balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -11800000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -11800000.00
IOSP cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 42000000.00
IOSP cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: 0.00
IOSP income_statement (annual, 2025-12-31) — Basic Average Shares: 24880000.00
IOSP income_statement (quarterly, 2025-12-31) — Basic Average Shares: 24778000.00
IOSP income_statement (annual, 2025-12-31) — Basic EPS: 4.69
IOSP income_statement (quarterly, 2025-12-31) — Basic EPS: 1.91
IOSP cash_flow (annual, 2025-12-31) — Beginning Cash Position: 289200000.00
IOSP cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 270800000.00
IOSP balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 109700000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 109700000.00
IOSP cash_flow (annual, 2025-12-31) — Capital Expenditure: -75500000.00
IOSP cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -21200000.00
IOSP cash_flow (annual, 2025-12-31) — Capital Expenditure Reported: -50300000.00
IOSP cash_flow (quarterly, 2025-12-31) — Capital Expenditure Reported: -14600000.00
IOSP balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 52700000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 52700000.00
IOSP balance_sheet (annual, 2025-12-31) — Capital Stock: 300000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Capital Stock: 300000.00
IOSP balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 292500000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 292500000.00
IOSP balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 292500000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 292500000.00
IOSP cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -42400000.00
IOSP cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -21600000.00
IOSP balance_sheet (annual, 2025-12-31) — Cash Financial: 292500000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Cash Financial: 292500000.00
IOSP cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -63900000.00
IOSP cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -20600000.00
IOSP cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -75100000.00
IOSP cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -19200000.00
IOSP cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 138300000.00
IOSP cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 61400000.00
IOSP cash_flow (annual, 2025-12-31) — Change In Account Payable: -32800000.00
IOSP cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -2700000.00
IOSP cash_flow (annual, 2025-12-31) — Change In Income Tax Payable: -21800000.00
IOSP cash_flow (annual, 2025-12-31) — Change In Inventory: -6600000.00
IOSP cash_flow (quarterly, 2025-12-31) — Change In Inventory: 15600000.00
IOSP cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -10600000.00
IOSP cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: 15400000.00
IOSP cash_flow (annual, 2025-12-31) — Change In Payable: -54600000.00
IOSP cash_flow (quarterly, 2025-12-31) — Change In Payable: -24500000.00
IOSP cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -54600000.00
IOSP cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -24500000.00
IOSP cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: 1800000.00
IOSP cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: -11400000.00
IOSP cash_flow (annual, 2025-12-31) — Change In Receivables: 21600000.00
IOSP cash_flow (quarterly, 2025-12-31) — Change In Receivables: 6900000.00
IOSP cash_flow (annual, 2025-12-31) — Change In Tax Payable: -21800000.00
IOSP cash_flow (annual, 2025-12-31) — Change In Working Capital: -48400000.00
IOSP cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 2000000.00
IOSP cash_flow (annual, 2025-12-31) — Changes In Cash: -700000.00
IOSP cash_flow (quarterly, 2025-12-31) — Changes In Cash: 21600000.00
IOSP balance_sheet (annual, 2025-12-31) — Common Stock: 300000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Common Stock: 300000.00
IOSP balance_sheet (annual, 2025-12-31) — Common Stock Equity: 1326100000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 1326100000.00
IOSP cash_flow (annual, 2025-12-31) — Common Stock Issuance: 500000.00
IOSP cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 100000.00
IOSP cash_flow (annual, 2025-12-31) — Common Stock Payments: -23900000.00
IOSP cash_flow (quarterly, 2025-12-31) — Common Stock Payments: 0.00
IOSP balance_sheet (annual, 2025-12-31) — Construction In Progress: 70000000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 70000000.00
IOSP income_statement (annual, 2025-12-31) — Cost Of Revenue: 1285600000.00
IOSP income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 328200000.00
IOSP balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 152300000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 152300000.00
IOSP balance_sheet (annual, 2025-12-31) — Current Assets: 1004600000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Current Assets: 1004600000.00
IOSP balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 15900000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 15900000.00
IOSP balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 15900000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 15900000.00
IOSP balance_sheet (annual, 2025-12-31) — Current Liabilities: 360100000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 360100000.00
IOSP balance_sheet (annual, 2025-12-31) — Current Provisions: 4900000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Current Provisions: 4900000.00
IOSP cash_flow (annual, 2025-12-31) — Deferred Income Tax: -10200000.00
IOSP cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 400000.00
IOSP cash_flow (annual, 2025-12-31) — Deferred Tax: -10200000.00
IOSP cash_flow (quarterly, 2025-12-31) — Deferred Tax: 400000.00
IOSP balance_sheet (annual, 2025-12-31) — Defined Pension Benefit: 0.00
IOSP balance_sheet (quarterly, 2025-12-31) — Defined Pension Benefit: 0.00
IOSP cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 43600000.00
IOSP cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 9400000.00
IOSP cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 43600000.00
IOSP cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 9400000.00
IOSP income_statement (annual, 2025-12-31) — Diluted Average Shares: 24993000.00
IOSP income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 24837000.00
IOSP income_statement (annual, 2025-12-31) — Diluted EPS: 4.67
IOSP income_statement (quarterly, 2025-12-31) — Diluted EPS: 1.91
IOSP income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 116600000.00
IOSP income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 47400000.00
IOSP income_statement (annual, 2025-12-31) — EBIT: 156300000.00
IOSP income_statement (quarterly, 2025-12-31) — EBIT: 47100000.00
IOSP income_statement (annual, 2025-12-31) — EBITDA: 199900000.00
IOSP income_statement (quarterly, 2025-12-31) — EBITDA: 56500000.00
IOSP income_statement (annual, 2025-12-31) — Earnings From Equity Interest: -1900000.00
IOSP income_statement (quarterly, 2025-12-31) — Earnings From Equity Interest: -900000.00
IOSP cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 4000000.00
IOSP cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 100000.00
IOSP balance_sheet (annual, 2025-12-31) — Employee Benefits: 13200000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Employee Benefits: 13200000.00
IOSP cash_flow (annual, 2025-12-31) — End Cash Position: 292500000.00
IOSP cash_flow (quarterly, 2025-12-31) — End Cash Position: 292500000.00
IOSP cash_flow (annual, 2025-12-31) — Financing Cash Flow: -63900000.00
IOSP cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -20600000.00
IOSP balance_sheet (annual, 2025-12-31) — Finished Goods: 226300000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Finished Goods: 226300000.00
IOSP cash_flow (annual, 2025-12-31) — Free Cash Flow: 62800000.00
IOSP cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 40200000.00
IOSP cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: -200000.00
IOSP cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: 0.00
IOSP income_statement (annual, 2025-12-31) — Gain On Sale Of Ppe: 200000.00
IOSP income_statement (quarterly, 2025-12-31) — Gain On Sale Of Ppe: 0.00
IOSP income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 1700000.00
IOSP income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 2700000.00
IOSP balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -34700000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -34700000.00
IOSP balance_sheet (annual, 2025-12-31) — Goodwill: 399000000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Goodwill: 399000000.00
IOSP balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 466700000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 466700000.00
IOSP balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 354100000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 354100000.00
IOSP balance_sheet (annual, 2025-12-31) — Gross PPE: 764900000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Gross PPE: 764900000.00
IOSP income_statement (annual, 2025-12-31) — Gross Profit: 492400000.00
IOSP income_statement (quarterly, 2025-12-31) — Gross Profit: 127400000.00
IOSP income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 42000000.00
IOSP income_statement (quarterly, 2025-12-31) — Impairment Of Capital Assets: 0.00
IOSP balance_sheet (annual, 2025-12-31) — Income Tax Payable: 5300000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 5300000.00
IOSP balance_sheet (annual, 2025-12-31) — Inventory: 329300000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Inventory: 329300000.00
IOSP balance_sheet (annual, 2025-12-31) — Invested Capital: 1326100000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Invested Capital: 1326100000.00
IOSP cash_flow (annual, 2025-12-31) — Investing Cash Flow: -75100000.00
IOSP cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -19200000.00
IOSP cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 500000.00
IOSP cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 100000.00
IOSP balance_sheet (annual, 2025-12-31) — Land And Improvements: 23600000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 23600000.00
IOSP balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 36800000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 36800000.00
IOSP balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 36800000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 36800000.00
IOSP cash_flow (annual, 2025-12-31) — Long Term Debt Payments: 0.00
IOSP balance_sheet (annual, 2025-12-31) — Long Term Provisions: 60200000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 60200000.00
IOSP balance_sheet (annual, 2025-12-31) — Minority Interest: 6800000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Minority Interest: 6800000.00
IOSP cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -700000.00
IOSP cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: 1300000.00
IOSP cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -23400000.00
IOSP cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 100000.00
IOSP income_statement (annual, 2025-12-31) — Net Income: 116600000.00
IOSP income_statement (quarterly, 2025-12-31) — Net Income: 47400000.00
IOSP income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 116600000.00
IOSP income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 47400000.00
IOSP income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 116600000.00
IOSP income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 47400000.00
IOSP income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 116600000.00
IOSP income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 47400000.00
IOSP income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 116600000.00
IOSP income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 47400000.00
IOSP cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 116600000.00
IOSP cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 47400000.00
IOSP income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 116600000.00
IOSP income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 47400000.00
IOSP cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -25200000.00
IOSP cash_flow (quarterly, 2025-12-31) — Net Intangibles Purchase And Sale: -6600000.00
IOSP income_statement (annual, 2025-12-31) — Net Interest Income: 9200000.00
IOSP income_statement (quarterly, 2025-12-31) — Net Interest Income: 1900000.00
IOSP cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 0.00
IOSP cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 0.00
IOSP income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: 9200000.00
IOSP income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 1900000.00
IOSP cash_flow (annual, 2025-12-31) — Net Other Financing Charges: 1900000.00
IOSP cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: 900000.00
IOSP balance_sheet (annual, 2025-12-31) — Net PPE: 338800000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Net PPE: 338800000.00
IOSP cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: 1100000.00
IOSP cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: 700000.00
IOSP balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 859400000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 859400000.00
IOSP balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 13600000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 13600000.00
IOSP balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 20400000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 20400000.00
IOSP balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 13600000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 13600000.00
IOSP balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 19100000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 19100000.00
IOSP balance_sheet (annual, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 13200000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 13200000.00
IOSP income_statement (annual, 2025-12-31) — Normalized EBITDA: 225000000.00
IOSP income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 54100000.00
IOSP income_statement (annual, 2025-12-31) — Normalized Income: 137784400.00
IOSP income_statement (quarterly, 2025-12-31) — Normalized Income: 45138369.78
IOSP cash_flow (annual, 2025-12-31) — Operating Cash Flow: 138300000.00
IOSP cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 61400000.00
IOSP cash_flow (annual, 2025-12-31) — Operating Gains Losses: 2500000.00
IOSP cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: 100000.00
IOSP income_statement (annual, 2025-12-31) — Operating Income: 156300000.00
IOSP income_statement (quarterly, 2025-12-31) — Operating Income: 47100000.00
IOSP income_statement (annual, 2025-12-31) — Operating Revenue: 1778000000.00
IOSP income_statement (quarterly, 2025-12-31) — Operating Revenue: 455600000.00
IOSP balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 24777582.00
IOSP balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 24777582.00
IOSP balance_sheet (annual, 2025-12-31) — Other Current Assets: 7300000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 7300000.00
IOSP balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 7000000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 7000000.00
IOSP balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -34700000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -34700000.00
IOSP income_statement (annual, 2025-12-31) — Other Income Expense: -27400000.00
IOSP income_statement (quarterly, 2025-12-31) — Other Income Expense: 1300000.00
IOSP balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 67700000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 67700000.00
IOSP cash_flow (annual, 2025-12-31) — Other Non Cash Items: -15900000.00
IOSP cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: -1000000.00
IOSP balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 8700000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 8700000.00
IOSP balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 8800000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 8800000.00
IOSP income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -400000.00
IOSP income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: -200000.00
IOSP balance_sheet (annual, 2025-12-31) — Other Properties: 561600000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Other Properties: 561600000.00
IOSP balance_sheet (annual, 2025-12-31) — Payables: 180000000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Payables: 180000000.00
IOSP balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 332300000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 332300000.00
IOSP cash_flow (annual, 2025-12-31) — Pension And Employee Benefit Expense: 2700000.00
IOSP cash_flow (quarterly, 2025-12-31) — Pension And Employee Benefit Expense: 100000.00
IOSP balance_sheet (annual, 2025-12-31) — Prepaid Assets: 33200000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 33200000.00
IOSP income_statement (annual, 2025-12-31) — Pretax Income: 138100000.00
IOSP income_statement (quarterly, 2025-12-31) — Pretax Income: 50300000.00
IOSP balance_sheet (annual, 2025-12-31) — Properties: 0.00
IOSP balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
IOSP cash_flow (annual, 2025-12-31) — Purchase Of Business: -700000.00
IOSP cash_flow (quarterly, 2025-12-31) — Purchase Of Business: 1300000.00
IOSP cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -25200000.00
IOSP cash_flow (quarterly, 2025-12-31) — Purchase Of Intangibles: -6600000.00
IOSP balance_sheet (annual, 2025-12-31) — Raw Materials: 103000000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Raw Materials: 103000000.00
IOSP balance_sheet (annual, 2025-12-31) — Receivables: 342300000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Receivables: 342300000.00
IOSP income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 1285600000.00
IOSP income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 328200000.00
IOSP income_statement (annual, 2025-12-31) — Reconciled Depreciation: 43600000.00
IOSP income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 9400000.00
IOSP cash_flow (annual, 2025-12-31) — Repayment Of Debt: 0.00
IOSP cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -23900000.00
IOSP cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: 0.00
IOSP income_statement (annual, 2025-12-31) — Research And Development: 51000000.00
IOSP income_statement (quarterly, 2025-12-31) — Research And Development: 11000000.00
IOSP income_statement (annual, 2025-12-31) — Restructuring And Mergern Acquisition: -15000000.00
IOSP income_statement (quarterly, 2025-12-31) — Restructuring And Mergern Acquisition: 300000.00
IOSP balance_sheet (annual, 2025-12-31) — Retained Earnings: 1099200000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 1099200000.00
IOSP cash_flow (annual, 2025-12-31) — Sale Of PPE: 1100000.00
IOSP cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 700000.00
IOSP income_statement (annual, 2025-12-31) — Selling General And Administration: 285100000.00
IOSP income_statement (quarterly, 2025-12-31) — Selling General And Administration: 69300000.00
IOSP balance_sheet (annual, 2025-12-31) — Share Issued: 29554500.00
IOSP balance_sheet (quarterly, 2025-12-31) — Share Issued: 29554500.00
IOSP income_statement (annual, 2025-12-31) — Special Income Charges: -26800000.00
IOSP income_statement (quarterly, 2025-12-31) — Special Income Charges: -300000.00
IOSP cash_flow (annual, 2025-12-31) — Stock Based Compensation: 8100000.00
IOSP cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 3100000.00
IOSP balance_sheet (annual, 2025-12-31) — Stockholders Equity: 1326100000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 1326100000.00
IOSP balance_sheet (annual, 2025-12-31) — Tangible Book Value: 859400000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 859400000.00
IOSP income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -3915600.00
IOSP income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 138369.78
IOSP income_statement (annual, 2025-12-31) — Tax Provision: 21500000.00
IOSP income_statement (quarterly, 2025-12-31) — Tax Provision: 2900000.00
IOSP income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.16
IOSP income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.06
IOSP balance_sheet (annual, 2025-12-31) — Total Assets: 1832400000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Total Assets: 1832400000.00
IOSP balance_sheet (annual, 2025-12-31) — Total Capitalization: 1326100000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 1326100000.00
IOSP balance_sheet (annual, 2025-12-31) — Total Debt: 52700000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Total Debt: 52700000.00
IOSP balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 1332900000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 1332900000.00
IOSP income_statement (annual, 2025-12-31) — Total Expenses: 1621700000.00
IOSP income_statement (quarterly, 2025-12-31) — Total Expenses: 408500000.00
IOSP balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 499500000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 499500000.00
IOSP balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 827800000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 827800000.00
IOSP balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 139400000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 139400000.00
IOSP income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 129500000.00
IOSP income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 46800000.00
IOSP income_statement (annual, 2025-12-31) — Total Other Finance Cost: -9200000.00
IOSP balance_sheet (annual, 2025-12-31) — Total Tax Payable: 5300000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 5300000.00
IOSP income_statement (annual, 2025-12-31) — Total Unusual Items: -25100000.00
IOSP income_statement (quarterly, 2025-12-31) — Total Unusual Items: 2400000.00
IOSP income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -25100000.00
IOSP income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 2400000.00
IOSP balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 4776918.00
IOSP balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 4776918.00
IOSP balance_sheet (annual, 2025-12-31) — Treasury Stock: 115200000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 115200000.00
IOSP balance_sheet (annual, 2025-12-31) — Working Capital: 644500000.00
IOSP balance_sheet (quarterly, 2025-12-31) — Working Capital: 644500000.00
IOSP income_statement (quarterly, 2026-03-31) — +Operating Expense: 91700000.00
IOSP income_statement (quarterly, 2026-03-31) — +Total Revenue: 453200000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 138500000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 354200000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 377300000.00
IOSP income_statement (quarterly, 2026-03-31) — Basic Average Shares: 24776000.00
IOSP income_statement (quarterly, 2026-03-31) — Basic EPS: 1.23
IOSP cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 292500000.00
IOSP cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -14000000.00
IOSP cash_flow (quarterly, 2026-03-31) — Capital Expenditure Reported: -8900000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 50600000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Capital Stock: 300000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 289100000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 289100000.00
IOSP cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -6600000.00
IOSP cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -13700000.00
IOSP cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 17600000.00
IOSP cash_flow (quarterly, 2026-03-31) — Change In Account Payable: -17700000.00
IOSP cash_flow (quarterly, 2026-03-31) — Change In Inventory: 5900000.00
IOSP cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: 3600000.00
IOSP cash_flow (quarterly, 2026-03-31) — Change In Payable: -17700000.00
IOSP cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -17700000.00
IOSP cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: 3200000.00
IOSP cash_flow (quarterly, 2026-03-31) — Change In Receivables: -13700000.00
IOSP cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -18700000.00
IOSP cash_flow (quarterly, 2026-03-31) — Changes In Cash: -2700000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Common Stock: 300000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 1345000000.00
IOSP cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 100000.00
IOSP cash_flow (quarterly, 2026-03-31) — Common Stock Payments: -7100000.00
IOSP income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 329700000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 169300000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Current Assets: 999100000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 15100000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 15100000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 334800000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Current Provisions: 4900000.00
IOSP cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: -700000.00
IOSP cash_flow (quarterly, 2026-03-31) — Deferred Tax: -700000.00
IOSP cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 9900000.00
IOSP cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 9900000.00
IOSP income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 24844000.00
IOSP income_statement (quarterly, 2026-03-31) — Diluted EPS: 1.22
IOSP income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 30400000.00
IOSP income_statement (quarterly, 2026-03-31) — EBIT: 31800000.00
IOSP income_statement (quarterly, 2026-03-31) — EBITDA: 41700000.00
IOSP cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: -700000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Employee Benefits: 12800000.00
IOSP cash_flow (quarterly, 2026-03-31) — End Cash Position: 289100000.00
IOSP cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -6600000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Finished Goods: 225600000.00
IOSP cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 3600000.00
IOSP cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of PPE: 0.00
IOSP income_statement (quarterly, 2026-03-31) — Gain On Sale Of Ppe: 0.00
IOSP income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 2700000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -40800000.00
IOSP income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 78500000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Goodwill: 399100000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 468000000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Gross PPE: 336300000.00
IOSP income_statement (quarterly, 2026-03-31) — Gross Profit: 123500000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Income Tax Payable: 4300000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Inventory: 321500000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Invested Capital: 1345000000.00
IOSP cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -13700000.00
IOSP cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 100000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 35500000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 35500000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Long Term Provisions: 60800000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Minority Interest: 7200000.00
IOSP income_statement (quarterly, 2026-03-31) — Minority Interests: -400000.00
IOSP cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: -7000000.00
IOSP income_statement (quarterly, 2026-03-31) — Net Income: 30400000.00
IOSP income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 30400000.00
IOSP income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 30800000.00
IOSP income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 30400000.00
IOSP income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 30400000.00
IOSP cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 30400000.00
IOSP income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 30800000.00
IOSP cash_flow (quarterly, 2026-03-31) — Net Intangibles Purchase And Sale: -5100000.00
IOSP income_statement (quarterly, 2026-03-31) — Net Interest Income: 800000.00
IOSP income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: 800000.00
IOSP cash_flow (quarterly, 2026-03-31) — Net Other Financing Charges: 400000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Net PPE: 336300000.00
IOSP cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: 300000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 877000000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Assets: 13000000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 19200000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Assets: 13000000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 17900000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 12800000.00
IOSP income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 34300000.00
IOSP income_statement (quarterly, 2026-03-31) — Normalized Income: 24687719.30
IOSP cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 17600000.00
IOSP cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: -200000.00
IOSP income_statement (quarterly, 2026-03-31) — Operating Income: 31800000.00
IOSP income_statement (quarterly, 2026-03-31) — Operating Revenue: 453200000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 24718136.00
IOSP balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 6800000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 2700000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -40800000.00
IOSP income_statement (quarterly, 2026-03-31) — Other Gand A: 78500000.00
IOSP income_statement (quarterly, 2026-03-31) — Other Income Expense: 7300000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 68900000.00
IOSP cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: -4700000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 3400000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 4500000.00
IOSP income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: -100000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Other Properties: 336300000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Payables: 142800000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 312100000.00
IOSP cash_flow (quarterly, 2026-03-31) — Pension And Employee Benefit Expense: -200000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 27500000.00
IOSP income_statement (quarterly, 2026-03-31) — Pretax Income: 39900000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Raw Materials: 95900000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Receivables: 354200000.00
IOSP income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 329700000.00
IOSP income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 9900000.00
IOSP cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: -7100000.00
IOSP income_statement (quarterly, 2026-03-31) — Research And Development: 13200000.00
IOSP income_statement (quarterly, 2026-03-31) — Restructuring And Mergern Acquisition: -4700000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 1129600000.00
IOSP cash_flow (quarterly, 2026-03-31) — Sale Of PPE: 300000.00
IOSP income_statement (quarterly, 2026-03-31) — Selling General And Administration: 78500000.00
IOSP balance_sheet (quarterly, 2026-03-31) — Share Issued: 29554500.00
IOSP income_statement (quarterly, 2026-03-31) — Special Income Charges: 4700000.00