Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Industrial Inorganic Chemicals

          

Performance Materials

517M 548M 586M 610M 607M

Total Assets

474M 785M 738M 782M 823M

CAPEX

-46.2M -59.8M -36.4M -38.5M -32.4M

EBITDA

249M 252M 287M 319M 326M

D&A

36.8M 36.1M 38.3M 38.7M 43.5M

Operating Income

- - - - -

- - - - 607M

Inorganic Dyes and Pigments

          

Pavement Technologies

- - 902M 608M 400M

Total Assets

- - 1.22B 613M 358M

CAPEX

- - -49.6M -22.9M -14.3M

EBITDA

- - 65.7M 14.7M 60.3M

D&A

- - 53.2M 38.8M 23.9M

Performance Chemicals

875M 1.12B - - -

Total Assets

1.93B 1.88B - - -

CAPEX

-57.6M -82.7M - - -

EBITDA

173M 200M - - -

D&A

73.1M 72.7M - - -

Operating Income

- - - - -

- - - - 400M

Polymers

          

Advanced Polymer Technologies

- - 204M 189M 160M

Total Assets

- - 598M 565M 381M

CAPEX

- - -23.8M -16.2M -10.7M

EBITDA

- - 44.5M 35.2M 32.1M

D&A

- - 31.3M 30.8M 33.6M

- - - - 160M

D&A

- - - - 4.2M

Total Assets

- - - - 35.4M

Total Assets

65M 74.5M 69.2M 63M 54.4M
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

North America

763M 983M 1.07B 821M 665M

Total Assets

551M 637M 581M 482M 430M

- - - - 298M

Asia Pacific

386M 399M 364M 346M 298M

Total Assets

75M 70.4M 71.4M 63.3M 62M

- - - - 159M

Europe, Middle East and Africa

220M 242M 216M 187M 159M

Total Assets

93.5M 91.4M 110M 113M 116M

- - - - 45.1M

South America

23.1M 44.2M 43.1M 52.5M 45.1M

Total Assets

100K 100K 100K 100K 200K

- - - - 665M