• $808.2M
    Market Cap
  • 15.16%
    1-Year Change
  • Chemicals
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
1.2B
+2.71%
1.1B
-4.61%
1.2B
-25.26%
1.6B
+31.14%
Cost of Revenue
818.8M
+14.21%
717.0M
-10.75%
803.3M
-33.92%
1.2B
+57.25%
Gross Profit
347.8M
-16.97%
418.9M
+8.12%
387.5M
+2.67%
377.4M
-14.57%
Sales and Marketing Expense
28.3M
-0.79%
28.5M
-4.22%
29.8M
+0.25%
29.7M
-4.32%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
128.0M
+14.37%
111.9M
+1.54%
110.2M
-8.98%
121.1M
+11.27%
Total Operating Expenses
818.8M
+14.21%
717.0M
-10.75%
803.3M
-33.92%
1.2B
+57.25%
Operating Profit
319.6M
-18.15%
390.4M
+9.15%
357.7M
+2.88%
347.7M
-15.34%
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
-26.5M
N/A
N/A
N/A
Interest Income and Expense and Net
0
N/A
0
+100.00%
-26.5M
N/A
0
N/A
Total Nonoperating Income and Expense
2.4M
-53.44%
5.3M
+24.08%
4.2M
+170.24%
1.6M
+2,425.81%
Income before Taxes
299.1M
-19.15%
370.0M
+10.30%
335.4M
-0.12%
335.8M
-16.44%
Income Taxes
547,000
-34.49%
835,000
+2.71%
813,000
-20.06%
1.0M
+85.25%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
48.7M
-21.95%
62.4M
+14.94%
54.3M
-15.41%
64.2M
-22.26%
Net Income from Continuing Operations Applicable to Common
299.1M
-19.15%
370.0M
+10.30%
335.4M
-0.12%
335.8M
-16.44%
Basic EPS and Net Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Diluted EPS and Net Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Basic Weighted Average Shares
21.1M
-40.06%
35.2M
+0.02%
35.2M
+0.02%
35.2M
+0.03%
Diluted Weighted Average Shares
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Balance Sheet
Cash and Cash Equivalents
44.3M
-24.09%
58.3M
-0.52%
58.6M
-9.51%
64.8M
+279.80%
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
44.3M
-24.09%
58.3M
-0.52%
58.6M
-9.51%
64.8M
+279.80%
Total Current Assets
143.5M
-40.44%
240.9M
+6.51%
226.2M
-7.97%
245.8M
-12.59%
Accumulated Depreciation
1.3B
+4.51%
1.2B
+6.62%
1.2B
+5.28%
1.1B
+7.83%
Property and Plant and Equipment and Net
886.0M
-1.95%
903.6M
-4.27%
943.8M
-4.68%
990.2M
-5.11%
Total Long-Term Assets
886.0M
-1.95%
903.6M
-4.27%
943.8M
-4.68%
990.2M
-5.11%
Total Assets
1.3B
-2.44%
1.3B
-2.19%
1.3B
-4.02%
1.4B
-7.34%
Income Taxes Payable
1.5M
0.00%
1.5M
-5.27%
1.6M
-1.45%
1.7M
+8.24%
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
51.3M
-7.35%
55.4M
-1.71%
56.3M
-15.84%
66.9M
-37.32%
Total Long-Term Debt
399.7M
-66.67%
1.2B
0.00%
1.2B
+200.00%
399.7M
0.00%
Total Long-Term Liabilities
1.7M
-19.02%
2.0M
-30.53%
3.0M
-10.90%
3.3M
N/A
Total Liabilities
454.2M
-0.97%
458.6M
-0.42%
460.6M
-1.64%
468.3M
-7.82%
Retained Earnings
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Stockholders Equity
802.4M
-3.25%
829.3M
-3.15%
856.3M
-5.25%
903.7M
-7.09%
Total Shares Outstanding
21.1M
-40.06%
35.2M
+0.03%
35.2M
+0.02%
35.2M
+0.02%
Cash Flow
Cash from Operating Activities
280.5M
-42.17%
485.0M
+7.30%
452.0M
-2.53%
463.7M
+13.54%
Capital Expenditures
78.8M
+60.95%
49.0M
+4.59%
46.8M
-13.48%
54.1M
-33.33%
Cash from Investing Activities
31.2M
+135.05%
-89.0M
+17.16%
-75.9M
+532.70%
-12.0M
-81.33%
Dividends Paid
259.2M
-21.42%
329.9M
+4.46%
315.8M
N/A
N/A
N/A
Cash from Financing Activities
-325.7M
-17.82%
-396.3M
+3.69%
-382.2M
-5.39%
-404.0M
+17.36%
Financials Ratio
Gross Margin
29.81%
-19.16%
36.88%
+13.35%
32.54%
+37.37%
23.69%
-34.85%
Operating Margin
27.39%
-20.31%
34.37%
+14.43%
30.04%
+37.64%
21.82%
-35.44%
Return on Assets
3.83%
-20.10%
4.79%
+18.64%
4.04%
-10.26%
4.50%
-22.68%
Return on Equity
5.97%
-19.37%
7.40%
+20.01%
6.17%
-9.81%
6.84%
-21.78%
Revenue Growth
2.71%
+158.82%
-4.61%
-81.75%
-25.26%
-181.11%
31.14%
+21.28%
Current Ratio
2.80
-35.71%
4.35
+8.36%
4.02
+9.36%
3.67
+39.44%
Cash Ratio
0.86
-18.07%
1.05
+1.22%
1.04
+7.52%
0.97
+505.95%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow