• $179.4M
    Market Cap
  • 48.28%
    1-Year Change
  • Specialty Chemicals
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
197.6M
-26.16%
267.6M
+43.34%
186.7M
-27.21%
256.5M
+21.03%
Cost of Revenue
208.7M
-22.17%
268.2M
+45.22%
184.7M
-29.52%
262.0M
+28.45%
Gross Profit
-768,000
+32.41%
-580,000
-128.76%
2.0M
+136.44%
-5.5M
-169.72%
Sales and Marketing Expense
36.5M
-8.50%
39.8M
+1.45%
39.3M
+36.88%
28.7M
+21.16%
Research and Development Expense
N/A
N/A
N/A
N/A
-152,000
-15.56%
-180,000
+104.55%
Depreciation and Amortization Expense
46,000
0.00%
46,000
-36.11%
72,000
+56.52%
46,000
0.00%
Total Operating Expenses
208.7M
-22.17%
268.2M
+45.22%
184.7M
-29.52%
262.0M
+28.45%
Operating Profit
-37.2M
-7.91%
-40.4M
+8.06%
-37.4M
+8.72%
-34.4M
+117.38%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-46.2M
+15.06%
-40.2M
+21.71%
-33.0M
+54.13%
-21.4M
+6.31%
Interest Income and Expense and Net
-46.2M
+15.06%
-40.2M
+21.71%
-33.0M
+54.13%
-21.4M
+6.31%
Total Nonoperating Income and Expense
2.6M
+90.92%
1.4M
-34.23%
2.1M
-85.52%
14.3M
+1,672.56%
Income before Taxes
-95.7M
-2.66%
-98.4M
-1.78%
-100.2M
-6.14%
-106.7M
+125.71%
Income Taxes
-18.7M
+73.07%
-10.8M
-79.84%
-53.7M
-5,203.13%
1.1M
+922.66%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-77.0M
-12.04%
-87.5M
+88.58%
-46.4M
-56.92%
-107.8M
+128.56%
Net Income from Continuing Operations Applicable to Common
-95.7M
-2.66%
-98.4M
-1.78%
-100.2M
-6.14%
-106.7M
+126.32%
Basic EPS and Net Income
-1.28
-32.98%
-1.91
+56.56%
-1.22
-60.90%
-3.12
+102.60%
Diluted EPS and Net Income
-1.28
-32.98%
-1.91
+56.56%
-1.22
-60.90%
-3.12
+102.60%
Basic Weighted Average Shares
60.0M
+30.67%
45.9M
+20.60%
38.1M
+10.05%
34.6M
+12.72%
Diluted Weighted Average Shares
60.0M
+30.67%
45.9M
+20.60%
38.1M
+10.05%
34.6M
+12.72%
Balance Sheet
Cash and Cash Equivalents
3.2M
+251.22%
898,000
-66.33%
2.7M
-38.16%
4.3M
-44.36%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
3.2M
+251.22%
898,000
-66.33%
2.7M
-38.16%
4.3M
-44.36%
Total Current Assets
26.9M
-39.88%
44.7M
+22.79%
36.4M
+100.71%
18.1M
-12.36%
Accumulated Depreciation
73.2M
+12.79%
64.9M
+13.50%
57.2M
+13.16%
50.5M
+9.06%
Property and Plant and Equipment and Net
102.1M
-48.78%
199.4M
+2.20%
195.1M
+8.13%
180.4M
+33.56%
Total Long-Term Assets
6.3M
-51.26%
13.0M
+31.85%
9.8M
+61.66%
6.1M
+136.43%
Total Assets
259.8M
+0.21%
259.3M
+6.53%
243.4M
+17.52%
207.1M
+28.78%
Income Taxes Payable
N/A
N/A
900,000
+125.00%
400,000
-66.83%
1.2M
-82.34%
Total Short-Term Debt
1.4M
-98.48%
90.5M
+144.50%
37.0M
-24.77%
49.2M
+116.08%
Total Current Liabilities
371.3M
+157.88%
144.0M
+70.60%
84.4M
-4.41%
88.3M
+35.13%
Total Long-Term Debt
63.9M
-74.19%
247.5M
-3.95%
257.7M
+30.79%
197.0M
+18.70%
Total Long-Term Liabilities
195.4M
-48.48%
379.3M
+0.87%
376.0M
+17.25%
320.7M
+48.65%
Total Liabilities
371.3M
+157.88%
144.0M
+67.07%
86.2M
-4.75%
90.5M
+33.74%
Retained Earnings
-639.9M
+13.68%
-562.9M
+18.41%
-475.4M
+10.82%
-429.0M
+33.55%
Total Stockholders Equity
-306.8M
+16.26%
-263.9M
+21.64%
-217.0M
+7.49%
-201.9M
+67.88%
Total Shares Outstanding
66.2M
+29.43%
51.1M
+24.83%
41.0M
+14.21%
35.9M
+107,096.44%
Cash Flow
Cash from Operating Activities
3.3M
+109.91%
-32.9M
-338.18%
13.8M
+160.46%
-22.9M
+10.75%
Capital Expenditures
26.0M
+28.38%
20.3M
-38.84%
33.1M
-15.42%
39.2M
+46.92%
Cash from Investing Activities
-25.6M
+80.87%
-14.1M
-40.27%
-23.7M
-24.34%
-31.3M
+36.74%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
26.4M
-40.81%
44.6M
+390.62%
9.1M
-83.04%
53.6M
+5.78%
Financials Ratio
Gross Margin
-5.63%
+2,497.28%
-0.22%
-120.06%
1.08%
+150.06%
-2.16%
-157.61%
Operating Margin
-18.83%
+24.71%
-15.10%
-24.61%
-20.03%
+49.36%
-13.41%
+79.62%
Return on Assets
-29.66%
-14.82%
-34.83%
+69.00%
-20.61%
-64.82%
-58.57%
+77.64%
Return on Equity
26.98%
-25.88%
36.41%
+64.23%
22.17%
-66.87%
66.91%
+116.42%
Revenue Growth
-26.16%
-160.36%
43.34%
+259.28%
-27.21%
-229.41%
21.03%
-24.97%
Current Ratio
0.07
-76.68%
0.31
-28.01%
0.43
+109.98%
0.21
-35.14%
Cash Ratio
0.009
+37.10%
0.006
-80.38%
0.03
-35.38%
0.05
-58.77%
Debt-to-Equity Ratio
-0.21
-83.39%
-1.28
-5.70%
-1.36
+11.35%
-1.22
-22.29%
Debt-to-Assets Ratio
0.25
-80.74%
1.30
+7.67%
1.21
+1.84%
1.19
+1.30%

Earnings & Revenue History

Debt-to-Assets

Cash Flow