• $247.7M
    Market Cap
  • -9.52%
    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
176.4M
+0.37%
175.7M
+0.48%
174.9M
-14.91%
205.6M
+38.77%
Cost of Revenue
77.6M
+16.48%
66.7M
+11.55%
59.8M
N/A
N/A
N/A
Gross Profit
98.7M
-9.48%
109.1M
+140.90%
45.3M
-31.12%
65.7M
+158.49%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
30.0M
+27.46%
23.5M
+11.14%
21.2M
+2.21%
20.7M
-9.48%
Total Operating Expenses
175.5M
+9.97%
159.6M
+5.52%
151.3M
-6.04%
161.0M
+11.19%
Operating Profit
852,000
-94.72%
16.1M
-31.80%
23.6M
-46.96%
44.6M
+1,236.31%
Interest Income
1.5M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
-5.8M
+221.04%
-1.8M
-38.80%
Interest Income and Expense and Net
1.5M
N/A
0
+100.00%
-5.8M
+221.04%
-1.8M
-38.80%
Total Nonoperating Income and Expense
-3.3M
-15.38%
-3.9M
-25.18%
-5.3M
-1,226.92%
468,000
+131.68%
Income before Taxes
-2.5M
-120.42%
12.2M
-33.70%
18.4M
-57.53%
43.2M
+11,882.56%
Income Taxes
-4.2M
-273.35%
2.4M
-28.53%
3.4M
-57.53%
8.0M
+93.42%
Extraordinary Items
3.2M
+103.72%
1.6M
+75.83%
902,000
-81.41%
4.9M
+307.39%
Net Income
1.7M
-82.04%
9.7M
-34.88%
14.9M
-57.53%
35.2M
+877.25%
Net Income from Continuing Operations Applicable to Common
-2.5M
-120.42%
12.2M
-33.70%
18.4M
-57.53%
43.2M
+11,882.56%
Basic EPS and Net Income
0.01
-85.71%
0.07
-36.36%
0.11
-56.00%
0.25
+933.33%
Diluted EPS and Net Income
0.01
-85.71%
0.07
-36.36%
0.11
-56.00%
0.25
+933.33%
Basic Weighted Average Shares
143.0M
+0.52%
142.3M
+0.39%
141.7M
+0.35%
141.2M
+0.16%
Diluted Weighted Average Shares
143.1M
+0.48%
142.4M
+0.17%
142.2M
-0.30%
142.6M
+1.11%
Balance Sheet
Cash and Cash Equivalents
23.8M
-47.94%
45.6M
-38.19%
73.8M
-29.82%
105.2M
+97.46%
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
23.8M
-47.94%
45.6M
-38.19%
73.8M
-29.82%
105.2M
+97.46%
Total Current Assets
37.2M
-35.07%
57.2M
-36.54%
90.2M
-27.78%
124.9M
+66.12%
Accumulated Depreciation
219.7M
+14.15%
192.5M
+9.69%
175.5M
+11.90%
156.8M
+10.17%
Property and Plant and Equipment and Net
341.4M
+35.32%
252.3M
+17.73%
214.3M
+21.79%
175.9M
-2.73%
Total Long-Term Assets
18.4M
+49.78%
12.3M
+23.99%
9.9M
+76.29%
5.6M
+9.99%
Total Assets
435.5M
+24.77%
349.0M
-0.35%
350.2M
+5.39%
332.3M
+16.00%
Income Taxes Payable
N/A
N/A
0
-100.00%
313,000
-22.14%
402,000
N/A
Total Short-Term Debt
2.7M
-76.94%
11.9M
+50.30%
7.9M
+0.20%
7.9M
+0.70%
Total Current Liabilities
33.4M
-0.31%
33.5M
+14.24%
29.4M
+3.34%
28.4M
+15.66%
Total Long-Term Debt
126.0M
+187.91%
43.8M
-21.31%
55.6M
-12.43%
63.5M
-11.05%
Total Long-Term Liabilities
39,000
-98.60%
2.8M
-44.01%
5.0M
+44.32%
3.5M
+27.12%
Total Liabilities
172.3M
+88.12%
91.6M
-8.40%
100.0M
-4.97%
105.2M
+1.00%
Retained Earnings
57.1M
+3.16%
55.3M
+21.34%
45.6M
+48.74%
30.7M
+777.25%
Total Stockholders Equity
263.1M
+2.23%
257.4M
+2.87%
250.2M
+10.19%
227.1M
+24.57%
Total Shares Outstanding
143.2M
+0.37%
142.7M
+0.51%
142.0M
+0.25%
141.6M
+0.44%
Cash Flow
Cash from Operating Activities
30.3M
-30.74%
43.8M
+6.68%
41.1M
-49.36%
81.1M
+89.06%
Capital Expenditures
116.5M
+87.00%
62.3M
-1.22%
63.1M
+183.21%
22.3M
+123.08%
Cash from Investing Activities
-120.5M
+93.74%
-62.2M
-1.42%
-63.1M
+203.39%
-20.8M
+6.78%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
68.3M
+794.36%
-9.8M
+5.49%
-9.3M
+12.69%
-8.3M
-195.72%
Financials Ratio
Gross Margin
55.98%
-9.81%
62.07%
-5.72%
65.83%
N/A
N/A
N/A
Operating Margin
0.48%
-94.74%
9.17%
-32.12%
13.52%
-37.66%
21.68%
N/A
Return on Assets
0.45%
-83.99%
2.78%
-36.44%
4.38%
-61.49%
11.38%
N/A
Return on Equity
0.67%
-82.49%
3.83%
-38.77%
6.26%
-63.57%
17.19%
N/A
Revenue Growth
0.37%
-22.72%
0.48%
+103.19%
-14.91%
-138.46%
38.77%
N/A
Current Ratio
1.11
-34.87%
1.71
-44.45%
3.07
-30.12%
4.40
N/A
Cash Ratio
0.71
-47.78%
1.36
-45.89%
2.51
-32.09%
3.70
N/A
Debt-to-Equity Ratio
0.49
+126.38%
0.22
-14.85%
0.25
-19.25%
0.31
N/A
Debt-to-Assets Ratio
0.30
+85.45%
0.16
-12.08%
0.18
-15.60%
0.21
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow