Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.24.3
Segment Information (Tables)
9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table summarizes select operating results for each reportable segment (in millions).
Three Months Ended September 30, Three Months Ended September 30, Nine Months Ended September 30, Nine Months Ended September 30,
2024 2023 2024 2023
Revenues
Medical $ 74.1  $ 68.8  $ 214.1  $ 203.2 
Technologies 132.7  122.4  392.4  367.3 
Consolidated revenues $ 206.8  $ 191.2  $ 606.5  $ 570.5 
Segment Income (Loss) from Operations
Medical $ 4.0  $ 4.0  $ 10.4  $ 1.6 
Technologies 14.7  5.4  45.8  23.7 
Total segment income from operations 18.7  9.4  56.2  25.3 
Corporate and other (20.3) (20.5) (60.4) (60.6)
Consolidated loss from operations $ (1.6) $ (11.1) $ (4.2) $ (35.3)
Schedule of Revenue from External Customers by Geographic Areas
The following details revenues by geographic region. Revenues generated from external customers are attributed to geographic regions through sales from site locations (i.e., point of origin) (in millions).
Revenues
Three Months Ended September 30, Three Months Ended September 30, Nine Months Ended September 30, Nine Months Ended September 30,
2024 2023 2024 2023
North America
Medical $ 67.7  $ 62.1  $ 194.3  $ 185.0 
Technologies 70.9  69.8  192.1  189.1 
Total North America 138.6  131.9  386.4  374.1 
Europe
Medical 6.5  6.7  19.8  18.2 
Technologies 58.8  50.7  190.3  167.2 
Total Europe 65.3  57.4  210.1  185.4 
Asia Pacific
Medical —  —  —  — 
Technologies 2.9  1.9  10.0  11.0 
Total Asia Pacific 2.9  1.9  10.0  11.0 
Total revenues $ 206.8  $ 191.2  $ 606.5  $ 570.5 
Schedule of Disaggregation of Revenue
The following details revenues by timing of recognition (in millions):
Revenues
Three Months Ended September 30, Three Months Ended September 30, Nine Months Ended September 30, Nine Months Ended September 30,
2024 2023 2024 2023
Point in time $ 149.5  $ 128.0  $ 427.0  $ 371.1 
Over time 57.3  63.2  179.5  199.4 
Total revenues $ 206.8  $ 191.2  $ 606.5  $ 570.5 
Schedule of Revenue from External Customers by Products and Services
The following details revenues by product category (in millions):
Revenues
Three Months Ended September 30, Three Months Ended September 30, Nine Months Ended September 30, Nine Months Ended September 30,
2024 2023 2024 2023
Medical segment:
Medical $ 74.1  $ 68.8  $ 214.1  $ 203.2 
Technologies segment:
Reactor Safety and Control Systems 54.5  48.7  163.1  141.9 
Radiological Search, Measurement, and Analysis Systems 78.2  73.7  229.3  225.4 
Total revenues $ 206.8  $ 191.2  $ 606.5  $ 570.5