Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
United States and Canada Revenue	-	1.31B	1.34B
United States and Canada Revenue Growth	-	-2.02%	5.12%
Latin America Revenue	-	182.40M	180.10M
Latin America Revenue Growth	-	1.28%	7.52%
Europe Revenue	-	1.18B	1.15B
Europe Revenue Growth	-	1.85%	0.20%
Asia Revenue	-	593.00M	569.80M
Asia Revenue Growth	-	4.07%	3.19%
Revenue (Total)	3.28B	3.26B	3.24B
Revenue (Total) Growth	0.64%	0.61%	3.11%

Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Color, Additives and Inks Revenue	2.04B	2.03B	2.05B
Color, Additives and Inks Revenue Growth	0.41%	-0.60%	1.95%
Specialty Engineered Materials Revenue	1.24B	1.23B	1.20B
Specialty Engineered Materials Revenue Growth	0.96%	2.88%	5.15%
Corporate Revenue	-4.70M	-5.30M	-2.90M
Revenue (Total)	3.28B	3.26B	3.24B
Revenue (Total) Growth	0.64%	0.61%	3.11%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Color, Additives and Inks Operating Income	304.10M	301.30M	296.20M
Color, Additives and Inks Operating Income Growth	0.93%	1.72%	13.97%
Specialty Engineered Materials Operating Income	163.90M	163.60M	167.20M
Specialty Engineered Materials Operating Income Growth	0.18%	-2.15%	17.33%
Corporate Operating Income	-169.40M	-261.40M	-134.10M
Operating Income (Total)	298.60M	203.50M	329.30M
Operating Income (Total) Growth	46.73%	-38.20%	67.33%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Color, Additives and Inks Capital Expenditures	36.80M	33.60M
Color, Additives and Inks Capital Expenditures Growth	9.52%	57.01%
Specialty Engineered Materials Capital Expenditures	54.70M	48.70M
Specialty Engineered Materials Capital Expenditures Growth	12.32%	-2.79%
Corporate Capital Expenditures	15.10M	39.60M
Corporate Capital Expenditures Growth	-61.87%	-17.33%

Updated May 7, 2026. Data Source: Fiscal.ai.