Security
Gates Industrial Corporation Ltd. · GTES
GTESNYSECommon stockCurrentCIK 1718512Updated Nov 2, 2026
Name history
Gates Industrial Corp plc · through Jul 20, 2026
GTES price & chart
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NYSE:GTES on TradingView ↗In the news
Gates Industrial Announces Fourth-Quarter 2025 Earnings Release Date ↗
Seeking Alpha
Gates anticipates $1.66-$1.72 2026 adjusted EPS while aiming for 6.5% Q4 core growth ↗
Gates Industrial Corporation Ltd. (GTES) Q3 2026 Earnings Call Transcript ↗
Gates Industrial Corporation Ltd. 2026 Q3 - Results - Earnings Call Presentation ↗
SEC disclosures
Gates Industrial Corp Ltd. files 8-K: Material Event ↗
Recent filings
Show 5 more recent filings
Financials
FY 2025 · USDSource
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balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 7,149,700,000Source | 7,121,500,000Source | 7,392,800,000Source | 7,217,800,000Source | 7,034,800,000Source | 7,115,000,000Source | 6,885,800,000Source | 7,045,900,000Source | 7,151,400,000Source | 6,786,300,000Source | 7,254,500,000Source | 7,191,600,000Source |
| GoodwillUSD | 2,019,800,000Source | 1,997,100,000Source | 2,022,400,000Source | 2,022,300,000Source | 1,966,500,000Source | 2,020,600,000Source | 1,934,000,000Source | 2,012,500,000Source | 2,035,200,000Source | 1,908,900,000Source | 2,038,700,000Source | 1,981,100,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 1,207,000,000Source | 1,294,700,000Source | 1,122,900,000Source | 1,232,700,000Source | 1,309,400,000Source | 1,158,700,000Source | 1,232,500,000Source | 1,347,000,000Source | 1,192,400,000Source | 1,248,600,000Source | 1,386,100,000Source | 1,490,400,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 689,400,000Source | 574,400,000Source | 823,500,000Source | 719,700,000Source | 579,700,000Source | 785,300,000Source | 640,200,000Source | 522,200,000Source | 812,100,000Source | 682,000,000Source | 720,600,000Source | 578,400,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 833,300,000Source | 811,800,000Source | 900,300,000Source | 826,300,000Source | 807,500,000Source | 799,600,000Source | 786,200,000Source | 797,700,000Source | 744,200,000Source | 722,700,000Source | 768,200,000Source | 808,600,000Source |
| Inventory, NetUSD | 718,100,000Source | 724,600,000Source | 740,600,000Source | 729,000,000Source | 696,500,000Source | 685,700,000Source | 700,700,000Source | 677,200,000Source | 700,000,000Source | 676,000,000Source | 647,200,000Source | 656,200,000Source |
| Assets, CurrentUSD | 2,485,000,000Source | 2,400,500,000Source | 2,709,300,000Source | 2,521,500,000Source | 2,376,500,000Source | 2,489,400,000Source | 2,368,000,000Source | 2,287,100,000Source | 2,481,500,000Source | 2,306,000,000Source | 2,401,300,000Source | 2,277,400,000Source |
| Prepaid Expense and Other Assets, CurrentUSD | 197,800,000Source | 226,500,000Source | 204,400,000Source | 207,000,000Source | 237,900,000Source | 180,900,000Source | 205,800,000Source | 245,800,000Source | 181,800,000Source | 196,700,000Source | 234,900,000Source | 221,200,000Source |
| Operating Lease, Right-of-Use AssetUSD | 142,000,000Source | 136,500,000Source | 146,200,000Source | 142,400,000Source | 127,700,000Source | 152,000,000Source | 140,400,000Source | 120,900,000Source | 137,100,000Source | 139,400,000Source | 120,100,000Source | 132,200,000Source |
| Other Assets, NoncurrentUSD | 37,400,000Source | 17,500,000Source | 53,900,000Source | 35,200,000Source | 20,400,000Source | 49,800,000Source | 30,700,000Source | 25,100,000Source | 43,200,000Source | 24,000,000Source | 28,800,000Source | 47,500,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 3,434,600,000Source | 3,663,600,000Source | 3,498,600,000Source | 3,606,100,000Source | 3,540,500,000Source | 3,387,200,000Source | 3,457,900,000Source | 3,550,500,000Source | 3,462,200,000Source | 3,446,000,000Source | 3,710,600,000Source | 3,748,000,000Source |
| Stockholders’ equity: | ||||||||||||
| Common Stock, Value, IssuedUSD | 2,600,000Source | 2,500,000Source | 2,500,000Source | 2,600,000Source | 2,600,000Source | 2,500,000Source | 2,600,000Source | 2,600,000Source | 2,600,000Source | 2,600,000Source | 2,600,000Source | 2,800,000Source |
| Additional Paid in CapitalUSD | 2,628,700,000Source | 2,606,800,000Source | 2,641,300,000Source | 2,621,000,000Source | 2,600,900,000Source | 2,631,400,000Source | 2,616,500,000Source | 2,590,100,000Source | 2,633,300,000Source | 2,618,600,000Source | 2,583,800,000Source | 2,542,100,000Source |
| Retained Earnings (Accumulated Deficit)USD | 1,667,000,000Source | 1,570,100,000Source | 1,807,300,000Source | 1,585,400,000Source | 1,522,500,000Source | 1,674,900,000Source | 1,541,600,000Source | 1,451,800,000Source | 1,652,700,000Source | 1,479,600,000Source | 1,462,300,000Source | 1,482,900,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -928,300,000Source | -942,000,000Source | -929,200,000Source | -940,000,000Source | -949,000,000Source | -925,400,000Source | -1,045,700,000Source | -865,900,000Source | -917,100,000Source | -1,077,200,000Source | -828,500,000Source | -917,800,000Source |
| Stockholders' Equity Attributable to ParentUSD | 3,370,000,000Source | 3,110,300,000Source | 3,521,900,000Source | 3,269,000,000Source | 3,177,000,000Source | 3,366,900,000Source | 3,102,300,000Source | 3,178,600,000Source | 3,334,000,000Source | 3,023,600,000Source | 3,220,200,000Source | 3,110,000,000Source |
| Liabilities and EquityUSD | 7,149,700,000Source | 7,121,500,000Source | 7,392,800,000Source | 7,217,800,000Source | 7,034,800,000Source | 7,115,000,000Source | 6,885,800,000Source | 7,045,900,000Source | 7,151,400,000Source | 6,786,300,000Source | 7,254,500,000Source | 7,191,600,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 705,400,000Source | 795,600,000Source | 835,100,000Source | 729,300,000Source | 763,400,000Source | 678,500,000Source | 710,400,000Source | 747,900,000Source | 735,400,000Source | 721,500,000Source | 779,300,000Source | 752,300,000Source |
| Operating Lease, Liability, CurrentUSD | — | — | — | — | — | — | — | — | 25,100,000Source | 24,500,000Source | 22,200,000Source | 24,000,000Source |
| Operating Lease, Liability, NoncurrentUSD | — | — | — | — | — | — | — | — | 122,800,000Source | 125,800,000Source | 109,500,000Source | 120,300,000Source |
| Deferred Income Tax Liabilities, NetUSD | 58,100,000Source | 101,800,000Source | 40,500,000Source | 52,100,000Source | 106,400,000Source | 43,800,000Source | 50,000,000Source | 114,300,000Source | 49,300,000Source | 56,800,000Source | 119,400,000Source | 192,000,000Source |
| Other Liabilities, NoncurrentUSD | 212,500,000Source | 143,900,000Source | 182,200,000Source | 229,900,000Source | 87,900,000Source | 205,500,000Source | 103,200,000Source | 98,300,000Source | 225,800,000Source | 68,700,000Source | 123,100,000Source | 99,700,000Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | 345,100,000Source | 347,600,000Source | 372,300,000Source | 342,700,000Source | 317,300,000Source | 360,900,000Source | 325,600,000Source | 316,800,000Source | 355,200,000Source | 316,700,000Source | 323,700,000Source | 333,600,000Source |
| Additional Financial Items | ||||||||||||
| Accrued Liabilities, CurrentUSD | 263,100,000Source | 265,300,000Source | 282,300,000Source | 250,900,000Source | 238,900,000Source | 232,100,000Source | 223,200,000Source | 223,700,000Source | 238,500,000Source | 251,300,000Source | 248,500,000Source | 222,600,000Source |
| Long-term Debt, Excluding Current Maturities | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source |
| Long-term Debt, Current MaturitiesUSD | 30,500,000Source | 36,200,000Source | 39,200,000Source | 39,800,000Source | 21,800,000Source | 30,900,000Source | 31,600,000Source | 27,900,000Source | 36,200,000Source | 39,100,000Source | 36,500,000Source | 36,600,000Source |
| Long-term Debt, Excluding Current MaturitiesUSD | 2,204,300,000Source | 2,341,500,000Source | 2,194,300,000Source | 2,304,900,000Source | 2,310,300,000Source | 2,197,600,000Source | 2,308,100,000Source | 2,313,100,000Source | 2,196,300,000Source | 2,311,500,000Source | 2,415,000,000Source | 2,426,400,000Source |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | 88,600,000Source | 55,100,000Source | 178,000,000Source | 63,100,000Source | 66,200,000Source | 68,300,000Source | 276,300,000Source | 219,900,000Source | 256,400,000Source | 242,500,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | 53,600,000Source | 53,700,000Source | 57,100,000Source | 53,300,000Source | 55,700,000Source | 52,200,000Source | 213,800,000Source | 216,900,000Source | 217,500,000Source | 217,200,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | 6,700,000Source | 6,400,000Source | 9,400,000Source | 9,600,000Source | 6,300,000Source | 6,100,000Source | 27,200,000Source | 28,800,000Source | 27,400,000Source | 44,300,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | 59,200,000Source | 47,300,000Source | -18,400,000Source | -8,400,000Source | -45,600,000Source | 129,300,000Source |
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | -9,300,000Source | 15,400,000Source | -14,300,000Source | 64,000,000Source | -24,500,000Source | -2,900,000Source |
| Increase (Decrease) in Accounts PayableUSD | — | — | — | — | — | — | -34,100,000Source | 3,100,000Source | 4,300,000Source | -27,600,000Source | -17,800,000Source | -15,900,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | -9,300,000Source | -3,100,000Source | -26,000,000Source | -12,100,000Source | -65,700,000Source | -79,700,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | 30,200,000Source | 7,300,000Source | 478,100,000Source | 379,600,000Source | 481,000,000Source | 265,800,000Source |
| Cash flows from investing activities: | ||||||||||||
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -27,200,000Source | -31,000,000Source | -119,000,000Source | -104,400,000Source | -81,800,000Source | -90,700,000Source |
| Payments for (Proceeds from) Other Investing ActivitiesUSD | — | — | — | — | — | — | 100,000Source | 300,000Source | 800,000Source | 0Source | 0Source | -1,900,000Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 16,700,000Source | 17,500,000Source | 73,200,000Source | 83,100,000Source | 61,200,000Source | 77,600,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | 8,600,000Source | 11,500,000Source | 21,000,000Source | — | — | — |
| Payments for Repurchase of Common StockUSD | — | — | — | — | — | — | 16,600,000Source | 13,000,000Source | 119,300,000Source | 176,100,000Source | 251,700,000Source | 175,900,000Source |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | -25,100,000Source | -24,600,000Source | -251,100,000Source | -286,700,000Source | -258,300,000Source | -253,100,000Source |
| Proceeds from (Payments for) Other Financing ActivitiesUSD | — | — | — | — | — | — | -400,000Source | 5,100,000Source | 8,700,000Source | 17,500,000Source | 13,800,000Source | -9,200,000Source |
| Repayments of Long-term DebtUSD | — | — | — | — | — | — | 0Source | 4,700,000Source | 123,400,000Source | 1,948,400,000Source | 119,600,000Source | 676,900,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | -26,800,000Source | -41,700,000Source | 130,200,000Source | -39,200,000Source | 142,600,000Source | -79,500,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 692,300,000Source | 577,500,000Source | 826,500,000Source | 722,800,000Source | 788,200,000Source | 643,100,000Source | 815,000,000Source | 684,800,000Source | 724,000,000Source | 581,400,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | 32,000,000Source | 36,500,000Source | 120,700,000Source | 132,600,000Source | 155,100,000Source | 118,700,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | 13,700,000Source | 19,700,000Source | 111,500,000Source | 122,300,000Source | 110,500,000Source | 117,800,000Source |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | -4,700,000Source | 6,600,000Source | 22,200,000Source | -27,700,000Source | 1,700,000Source | -1,500,000Source |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | 32,600,000Source | 32,000,000Source | 35,900,000Source | 32,100,000Source | 34,600,000Source | 31,400,000Source | 128,600,000Source | 128,600,000Source | 129,800,000Source | 128,400,000Source |
| Deconsolidation, Gain (Loss), AmountUSD | — | — | 0Source | -12,800,000Source | — | — | — | — | 0Source | -12,700,000Source | — | — |
| DepreciationUSD | — | — | — | — | — | — | — | — | 85,200,000Source | 88,300,000Source | 87,700,000Source | 88,800,000Source |
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD | — | — | -100,000Source | -100,000Source | -200,000Source | -300,000Source | -200,000Source | -300,000Source | -800,000Source | -600,000Source | -600,000Source | -400,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | 8,900,000Source | 8,200,000Source | 25,200,000Source | 44,200,000Source | 24,800,000Source | -5,800,000Source |
| Gain (Loss) on Disposition of Property Plant EquipmentUSD | — | — | — | — | — | — | — | — | -300,000Source | 7,300,000Source | — | — |
| GoodwillUSD | — | — | 2,019,800,000Source | 1,997,100,000Source | 2,022,400,000Source | 2,022,300,000Source | 2,020,600,000Source | 1,934,000,000Source | 2,035,200,000Source | 1,908,900,000Source | 2,038,700,000Source | 1,981,100,000Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | 0Source | 0Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | 88,700,000Source | 55,200,000Source | 178,200,000Source | 63,400,000Source | 66,400,000Source | 68,600,000Source | 277,100,000Source | 220,500,000Source | 257,000,000Source | 242,900,000Source |
| Income Tax Expense (Benefit)USD | — | — | 6,100,000Source | 14,000,000Source | -78,000,000Source | 16,800,000Source | 11,500,000Source | 25,200,000Source | 63,100,000Source | 107,500,000Source | 28,300,000Source | 14,900,000Source |
| InterestExpenseNonoperatingUSD | — | — | 34,900,000Source | 35,100,000Source | 30,000,000Source | 28,800,000Source | 29,900,000Source | 29,600,000Source | 125,900,000Source | 155,800,000Source | — | — |
| Net Income (Loss) Attributable to ParentUSD | — | — | 81,600,000Source | 47,600,000Source | 170,900,000Source | 56,500,000Source | 59,700,000Source | 62,000,000Source | 251,400,000Source | 194,900,000Source | 232,900,000Source | 220,800,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 7,000,000Source | 7,500,000Source | 7,100,000Source | 6,600,000Source | 6,500,000Source | 6,300,000Source | 24,900,000Source | 25,000,000Source | 23,500,000Source | 21,700,000Source |
| Operating Lease, ExpenseUSD | — | — | — | — | — | — | — | — | — | — | — | 30,500,000Source |
| Other Depreciation and AmortizationUSD | — | — | 23,800,000Source | 24,400,000Source | 27,000,000Source | 23,900,000Source | 25,400,000Source | 23,500,000Source | 96,000,000Source | 99,100,000Source | — | — |
| Other Nonoperating Income (Expense)USD | — | — | 14,300,000Source | 1,200,000Source | -1,400,000Source | -6,800,000Source | -2,100,000Source | -2,400,000Source | 800,000Source | 17,800,000Source | -14,100,000Source | 13,200,000Source |
| Other Operating Income (Expense), NetUSD | — | — | 0Source | 0Source | — | 0Source | — | — | 0Source | 0Source | -200,000Source | -200,000Source |
| Payments to Acquire InvestmentsUSD | — | — | — | — | — | — | — | — | 0Source | 11,300,000Source | — | — |
| Proceeds from Issuance of Common StockUSD | — | — | — | — | — | — | 500,000Source | 1,800,000Source | 10,400,000Source | 14,900,000Source | 18,700,000Source | 15,900,000Source |
| Proceeds from Issuance of Long-term DebtUSD | — | — | — | — | — | — | — | — | 0Source | 1,840,000,000Source | 100,000,000Source | 645,000,000Source |
| Proceeds from Stock Options ExercisedUSD | — | — | 5,100,000Source | 2,900,000Source | 2,000,000Source | 2,900,000Source | 500,000Source | 1,800,000Source | 10,400,000Source | 14,900,000Source | 18,700,000Source | 15,900,000Source |
| Restructuring Costs and Asset Impairment ChargesUSD | — | — | 6,900,000Source | 2,200,000Source | 700,000Source | 13,200,000Source | 700,000Source | 2,200,000Source | 29,800,000Source | 6,500,000Source | 1,400,000Source | 1,300,000Source |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment | — | — | —Source | —Source | — | — | — | — | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 855,700,000Source | 830,700,000Source | 941,600,000Source | 883,700,000Source | 851,100,000Source | 847,600,000Source | 3,443,200,000Source | 3,408,200,000Source | 3,570,200,000Source | 3,554,200,000Source |
| Cost of Goods and Services Sold | — | — | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source |
| Selling, General and Administrative ExpenseUSD | — | — | 219,200,000Source | 217,200,000Source | 250,700,000Source | 231,200,000Source | 226,900,000Source | 216,200,000Source | 876,100,000Source | 870,000,000Source | 882,200,000Source | 853,700,000Source |
| Operating Income (Loss)USD | — | — | 115,400,000Source | 115,900,000Source | 131,600,000Source | 115,800,000Source | 109,900,000Source | 125,800,000Source | 465,300,000Source | 478,700,000Source | 462,600,000Source | 384,000,000Source |
| Other Nonoperating Income (Expense)USD | — | — | 14,300,000Source | 1,200,000Source | -1,400,000Source | -6,800,000Source | -2,100,000Source | -2,400,000Source | 800,000Source | 17,800,000Source | -14,100,000Source | 13,200,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | 94,800,000Source | 69,200,000Source | 100,200,000Source | 80,200,000Source | 77,900,000Source | 93,800,000Source | 340,200,000Source | 328,000,000Source | 285,300,000Source | 257,800,000Source |
| Income Tax Expense (Benefit)USD | — | — | 6,100,000Source | 14,000,000Source | -78,000,000Source | 16,800,000Source | 11,500,000Source | 25,200,000Source | 63,100,000Source | 107,500,000Source | 28,300,000Source | 14,900,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 7,000,000Source | 7,500,000Source | 7,100,000Source | 6,600,000Source | 6,500,000Source | 6,300,000Source | 24,900,000Source | 25,000,000Source | 23,500,000Source | 21,700,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 81,600,000Source | 47,600,000Source | 170,900,000Source | 56,500,000Source | 59,700,000Source | 62,000,000Source | 251,400,000Source | 194,900,000Source | 232,900,000Source | 220,800,000Source |
| Earnings Per Share, BasicUSD per share | — | — | 0.32Source | 0.18Source | 0.67Source | 0.22Source | 0.24Source | 0.24Source | 0.98Source | 0.75Source | 0.86Source | 0.78Source |
| Earnings Per Share, DilutedUSD per share | — | — | 0.31Source | 0.18Source | 0.67Source | 0.22Source | 0.23Source | 0.24Source | 0.96Source | 0.74Source | 0.84Source | 0.77Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 261,555,255Source | 263,441,572Source | 256,135,551Source | 260,469,532Source | 256,872,424Source | 261,567,906Source | 260,534,865Source | 264,675,566Source | 275,648,328Source | 287,586,210Source |
| Interest Expense (non-operating)USD | — | — | 34,900,000Source | 35,100,000Source | 30,000,000Source | 28,800,000Source | 29,900,000Source | 29,600,000Source | 125,900,000Source | 155,800,000Source | — | — |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | 32,600,000Source | 32,000,000Source | 35,900,000Source | 32,100,000Source | 34,600,000Source | 31,400,000Source | 128,600,000Source | 128,600,000Source | 129,800,000Source | 128,400,000Source |
| Business Combination, Acquisition Related CostsUSD | — | — | 100,000Source | 500,000Source | 3,100,000Source | 0Source | 500,000Source | 400,000Source | 500,000Source | 3,300,000Source | 2,200,000Source | 2,100,000Source |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 89,100,000Source | 119,600,000Source | 94,000,000Source | 94,600,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | 8,900,000Source | 8,200,000Source | 25,200,000Source | 44,200,000Source | 24,800,000Source | -5,800,000Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | 0Source | 0Source |
| Gross ProfitUSD | — | — | 341,600,000Source | 335,800,000Source | 386,100,000Source | 360,200,000Source | 338,000,000Source | 344,600,000Source | 1,371,700,000Source | 1,358,500,000Source | 1,358,900,000Source | 1,250,600,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | 88,700,000Source | 55,200,000Source | 178,200,000Source | 63,400,000Source | 66,400,000Source | 68,600,000Source | 277,100,000Source | 220,500,000Source | 257,000,000Source | 242,900,000Source |
| Income (Loss) from Continuing Operations, Per Basic ShareUSD per share | — | — | 0.32Source | 0.18Source | 0.67Source | 0.22Source | 0.24Source | 0.24Source | 0.98Source | 0.75Source | 0.86Source | 0.78Source |
| Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share | — | — | 0.31Source | 0.18Source | 0.67Source | 0.22Source | 0.23Source | 0.24Source | 0.96Source | 0.74Source | 0.84Source | 0.77Source |
| Interest ExpenseUSD | — | — | — | — | — | — | — | — | — | — | 163,200,000Source | 139,400,000Source |
| Operating Lease, ExpenseUSD | — | — | — | — | — | — | — | — | — | — | — | 30,500,000Source |
| Other Operating Income (Expense), NetUSD | — | — | 0Source | 0Source | — | 0Source | — | — | 0Source | 0Source | -200,000Source | -200,000Source |
| Research and Development ExpenseUSD | — | — | — | — | — | — | — | — | 71,900,000Source | 66,500,000Source | 66,000,000Source | 69,400,000Source |