• $1.4B
    Market Cap
  • 58.35%
    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
723.5M
+2.70%
704.5M
+1.94%
691.1M
-15.73%
820.2M
+34.19%
Cost of Revenue
565.4M
+12.42%
503.0M
+1.99%
493.2M
-17.19%
595.5M
+37.05%
Gross Profit
158.1M
-21.55%
201.5M
+1.80%
198.0M
-11.87%
224.6M
+27.15%
Sales and Marketing Expense
66.0M
-21.29%
83.9M
+5.88%
79.2M
-7.17%
85.3M
-12.73%
Research and Development Expense
N/A
N/A
-6.8M
-12.61%
-7.8M
+7.81%
-7.2M
-3.56%
Depreciation and Amortization Expense
67.8M
-9.93%
75.3M
+6.71%
70.6M
+8.34%
65.1M
-1.26%
Total Operating Expenses
565.4M
+12.42%
503.0M
+1.99%
493.2M
-17.19%
595.5M
+37.05%
Operating Profit
64.9M
-33.85%
98.1M
+1.49%
96.7M
-7.41%
104.4M
+91.16%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
-44.7M
+20.19%
-37.2M
+0.61%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-44.7M
+20.19%
-37.2M
+0.61%
Total Nonoperating Income and Expense
642,000
-15.30%
758,000
+225.29%
-605,000
+282.91%
-158,000
-96.50%
Income before Taxes
25.8M
+613.46%
-5.0M
-106.13%
81.9M
-13.51%
94.7M
+579.54%
Income Taxes
19.5M
+1,096.20%
1.6M
-84.89%
10.8M
-56.76%
24.9M
+105.32%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-71.1M
+969.24%
-6.7M
-109.35%
71.2M
-3.45%
73.7M
+152.66%
Net Income from Continuing Operations Applicable to Common
6.3M
+225.21%
-5.0M
-107.06%
71.2M
+1.95%
69.8M
+3,790.47%
Basic EPS and Net Income
-0.62
+933.33%
-0.06
-110.00%
0.60
+9.09%
0.55
+153.40%
Diluted EPS and Net Income
-0.61
+916.67%
-0.06
-110.00%
0.60
+9.09%
0.55
+153.92%
Basic Weighted Average Shares
115.3M
-1.22%
116.7M
-1.39%
118.4M
-11.40%
133.6M
-1.88%
Diluted Weighted Average Shares
116.0M
-0.65%
116.7M
-2.32%
119.5M
-11.55%
135.1M
-1.90%
Balance Sheet
Cash and Cash Equivalents
197.2M
+35.05%
146.0M
+65.24%
88.4M
-20.33%
110.9M
-21.27%
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
197.2M
+35.05%
146.0M
+65.24%
88.4M
-20.33%
110.9M
-21.27%
Total Current Assets
319.4M
+5.15%
303.7M
+23.47%
246.0M
-8.11%
267.7M
-8.22%
Accumulated Depreciation
482.0M
-10.07%
536.0M
+14.69%
467.3M
+16.41%
401.4M
+18.40%
Property and Plant and Equipment and Net
481.2M
-15.48%
569.3M
-1.32%
576.9M
-1.37%
584.9M
-1.90%
Total Long-Term Assets
36.5M
-16.96%
44.0M
+49.69%
29.4M
-15.11%
34.6M
+124.97%
Total Assets
1.3B
-30.04%
1.8B
-1.93%
1.8B
-2.48%
1.9B
-2.42%
Income Taxes Payable
113.3M
+7.49%
105.4M
-8.98%
115.8M
-14.97%
136.2M
+7.44%
Total Short-Term Debt
0
-100.00%
8.7M
-3.00%
9.0M
0.00%
9.0M
0.00%
Total Current Liabilities
120.8M
+4.94%
115.1M
-3.32%
119.1M
-7.98%
129.4M
-10.81%
Total Long-Term Debt
392.6M
-53.93%
852.1M
-0.80%
858.9M
-0.80%
865.9M
-0.80%
Total Long-Term Liabilities
2.2M
-56.69%
5.1M
-77.49%
22.4M
-13.18%
25.8M
+7.27%
Total Liabilities
657.5M
-40.32%
1.1B
-2.69%
1.1B
-3.83%
1.2B
-1.11%
Retained Earnings
-248.6M
+40.07%
-177.5M
+3.89%
-170.9M
-29.40%
-242.0M
-23.34%
Total Stockholders Equity
603.4M
-13.85%
700.5M
-0.71%
705.5M
-0.25%
707.2M
-4.52%
Total Shares Outstanding
111.8M
-4.06%
116.5M
+0.36%
116.1M
-4.97%
122.2M
-10.77%
Cash Flow
Cash from Operating Activities
140.3M
-6.39%
149.9M
+8.93%
137.6M
-26.26%
186.6M
+43.63%
Capital Expenditures
70.4M
+2.11%
69.0M
+5.54%
65.3M
+10.98%
58.9M
-1.96%
Cash from Investing Activities
435.4M
+692.78%
-73.5M
+12.43%
-65.3M
+3.67%
-63.0M
-107.54%
Dividends Paid
N/A
N/A
N/A
N/A
0
N/A
0
-100.00%
Cash from Financing Activities
-525.0M
+2,842.44%
-17.8M
-80.92%
-93.5M
-36.90%
-148.2M
-84.63%
Financials Ratio
Gross Margin
21.85%
-23.62%
28.61%
-0.14%
28.64%
+4.58%
27.39%
-5.24%
Operating Margin
8.97%
-35.59%
13.92%
-0.43%
13.98%
+9.88%
12.73%
+42.45%
Return on Assets
-4.64%
+1,170.53%
-0.37%
-109.56%
3.82%
-1.03%
3.86%
+170.78%
Return on Equity
-10.91%
+1,052.88%
-0.95%
-109.39%
10.07%
-1.04%
10.18%
+173.39%
Revenue Growth
2.70%
+39.52%
1.94%
+112.30%
-15.73%
-146.02%
34.19%
+176.30%
Current Ratio
2.64
+0.20%
2.64
+27.71%
2.07
-0.15%
2.07
+2.90%
Cash Ratio
1.63
+28.69%
1.27
+70.91%
0.74
-13.43%
0.86
-11.73%
Debt-to-Equity Ratio
0.65
-47.06%
1.23
-0.11%
1.23
-0.54%
1.24
+3.91%
Debt-to-Assets Ratio
0.31
-34.82%
0.48
+1.12%
0.47
+1.74%
0.46
+1.66%

Earnings & Revenue History

Debt-to-Assets

Cash Flow