• $415.2M
    Market Cap
  • 0.38%
    1-Year Change
  • Chemicals
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
2.1B
-1.28%
2.2B
+12.88%
1.9B
-13.53%
2.2B
-3.22%
Cost of Revenue
1.8B
+6.03%
1.7B
+0.23%
1.7B
-3.21%
1.7B
+0.93%
Gross Profit
211.0M
-50.29%
424.5M
+73.12%
245.2M
-50.00%
490.4M
-15.48%
Sales and Marketing Expense
312.3M
+21.90%
256.2M
-7.64%
277.4M
-8.75%
304.0M
-2.53%
Research and Development Expense
-17.0M
+21.43%
-14.0M
-22.22%
-18.0M
+12.50%
-16.0M
-5.88%
Depreciation and Amortization Expense
66.4M
-0.45%
66.7M
+23.29%
54.1M
-7.52%
58.5M
-1.35%
Total Operating Expenses
2.2B
+13.35%
1.9B
-3.72%
2.0B
-4.76%
2.1B
+0.90%
Operating Profit
-43.0M
-117.61%
244.2M
+1,352.31%
-19.5M
-111.48%
169.9M
-34.10%
Interest Income
16.6M
-24.55%
22.0M
+3.29%
21.3M
+104.81%
10.4M
+300.00%
Interest Expense
-57.1M
+14.43%
-49.9M
+76.33%
-28.3M
+1.43%
-27.9M
-14.15%
Interest Income and Expense and Net
-40.5M
+45.16%
-27.9M
+298.57%
-7.0M
-60.00%
-17.5M
-41.47%
Total Nonoperating Income and Expense
59.1M
-4.37%
61.8M
+118.37%
28.3M
+1.43%
27.9M
-14.15%
Income before Taxes
-43.0M
-117.61%
244.2M
+1,352.31%
-19.5M
-111.48%
169.9M
-34.10%
Income Taxes
11.9M
-85.65%
82.9M
+470.09%
-22.4M
-166.27%
33.8M
-43.76%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-57.6M
-153.33%
108.0M
+992.56%
-12.1M
-113.41%
90.2M
-29.09%
Net Income from Continuing Operations Applicable to Common
-43.0M
-117.61%
244.2M
+1,352.31%
-19.5M
-121.62%
90.2M
-29.09%
Basic EPS and Net Income
-2.02
-153.30%
3.79
+1,002.38%
-0.42
-113.29%
3.16
-29.15%
Diluted EPS and Net Income
-2.02
-153.30%
3.79
+1,002.38%
-0.42
-113.29%
3.16
-29.15%
Basic Weighted Average Shares
N/A
N/A
N/A
N/A
28.5M
0.00%
28.5M
0.00%
Diluted Weighted Average Shares
N/A
N/A
N/A
N/A
28.5M
0.00%
28.5M
0.00%
Balance Sheet
Cash and Cash Equivalents
214.0M
-38.56%
348.3M
-14.42%
407.0M
-14.94%
478.5M
-31.49%
Short-Term Investments
2.9M
+52.63%
1.9M
-96.61%
56.1M
-25.30%
75.1M
+2,788.46%
Cash and Cash Equivalents and Short-Term Investments
216.9M
-38.06%
350.2M
-24.38%
463.1M
-16.35%
553.6M
-21.03%
Total Current Assets
1.3B
-13.39%
1.5B
-1.47%
1.5B
-7.18%
1.6B
-5.00%
Accumulated Depreciation
1.2B
+16.63%
1.1B
-2.53%
1.1B
+7.92%
1.0B
-3.07%
Property and Plant and Equipment and Net
751.6M
+3.90%
723.4M
+39.84%
517.3M
-1.24%
523.8M
-7.06%
Total Long-Term Assets
177.6M
+9.97%
161.5M
-7.02%
173.7M
-2.85%
178.8M
-4.74%
Total Assets
2.6B
-6.00%
2.8B
+2.31%
2.7B
-3.48%
2.8B
-5.64%
Income Taxes Payable
14.4M
-64.88%
41.0M
+19.88%
34.2M
+157.14%
13.3M
+8.13%
Total Short-Term Debt
800,000
-98.99%
79.0M
+11,185.71%
700,000
-97.17%
24.7M
+12.79%
Total Current Liabilities
449.3M
-30.21%
643.8M
+26.96%
507.1M
+2.90%
492.8M
+6.32%
Total Long-Term Debt
590.9M
+21.99%
484.4M
-11.25%
545.8M
-7.66%
591.1M
-14.88%
Total Long-Term Liabilities
819.3M
+5.40%
777.3M
-19.73%
968.4M
-6.53%
1.0B
-25.10%
Total Liabilities
449.3M
-30.21%
643.8M
+26.96%
507.1M
+2.90%
492.8M
+6.32%
Retained Earnings
508.0M
-11.61%
574.7M
+24.64%
461.1M
-4.40%
482.3M
+20.24%
Total Stockholders Equity
1.0B
-1.25%
1.0B
+10.72%
935.8M
-2.38%
958.6M
+15.56%
Total Shares Outstanding
29.6M
0.00%
29.6M
0.00%
29.6M
0.00%
29.6M
0.00%
Cash Flow
Cash from Operating Activities
-35.5M
-180.68%
44.0M
+1,028.21%
3.9M
-88.83%
34.9M
-92.41%
Capital Expenditures
46.6M
+50.81%
30.9M
-36.29%
48.5M
-28.25%
67.6M
+5.46%
Cash from Investing Activities
-47.8M
-61.76%
-125.0M
+331.03%
-29.0M
-80.23%
-146.7M
+292.25%
Dividends Paid
9.1M
0.00%
9.1M
0.00%
9.1M
+1.11%
9.0M
0.00%
Cash from Financing Activities
-71.1M
+2,991.30%
-2.3M
-96.97%
-75.9M
-33.42%
-114.0M
-39.71%
Financials Ratio
Gross Margin
16.81%
-25.45%
22.54%
+76.67%
12.76%
-42.17%
22.07%
-12.67%
Operating Margin
-2.01%
-117.84%
11.26%
+1,209.40%
-1.01%
-113.27%
7.64%
-31.91%
Return on Assets
-2.12%
-154.36%
3.90%
+998.20%
-0.43%
-114.06%
3.09%
-28.44%
Return on Equity
-5.59%
-151.07%
10.95%
+957.52%
-1.28%
-112.66%
10.09%
-40.04%
Revenue Growth
-1.28%
-109.95%
12.88%
+195.20%
-13.53%
+320.57%
-3.22%
-113.33%
Current Ratio
2.80
+24.11%
2.26
-22.39%
2.91
-9.79%
3.23
-10.65%
Cash Ratio
0.48
-11.96%
0.54
-32.59%
0.80
-17.34%
0.97
-35.56%
Debt-to-Equity Ratio
0.58
+6.34%
0.54
-6.88%
0.58
-9.09%
0.64
-25.61%
Debt-to-Assets Ratio
0.22
+11.73%
0.20
+0.75%
0.20
-8.06%
0.22
-8.89%

Earnings & Revenue History

Debt-to-Assets

Cash Flow