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 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021	Dec '19 Dec 28, 2019	Dec '18 Dec 29, 2018	Dec '17 Dec 30, 2017	Dec '16 Dec 31, 2016	Jan '16 Jan 2, 2016	Jan '15 Jan 3, 2015	Dec '13 Dec 28, 2013	Dec '12 Dec 29, 2012
US Revenue	-	2.75B	2.61B
US Revenue Growth	-	5.27%	1.36%
Europe, the Middle East and North Africa Revenue	-	2.46B	2.42B
Europe, the Middle East and North Africa Revenue Growth	-	1.59%	4.85%
Asia Revenue	-	2.73B	2.76B
Asia Revenue Growth	-	-1.31%	8.56%
Latin America Revenue	-	567.30M	599.80M
Latin America Revenue Growth	-	-5.42%	3.00%
Other International Revenue	-	353.30M	360.80M
Other International Revenue Growth	-	-2.08%	2.56%
Revenue (Total)	9.01B	8.86B	8.76B
Revenue (Total) Growth	1.70%	1.14%	4.68%

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 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021	Dec '19 Dec 28, 2019	Dec '18 Dec 29, 2018	Dec '17 Dec 30, 2017	Dec '16 Dec 31, 2016	Jan '16 Jan 2, 2016	Jan '15 Jan 3, 2015	Dec '13 Dec 28, 2013	Dec '12 Dec 29, 2012
Materials Group Revenue	6.26B	6.09B	6.01B
Materials Group Revenue Growth	2.78%	1.33%	3.47%
Solutions Group Revenue	2.74B	2.76B	2.74B
Solutions Group Revenue Growth	-0.69%	0.71%	7.43%
Revenue (Total)	9.01B	8.86B	8.76B
Revenue (Total) Growth	1.70%	1.14%	4.68%

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 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021	Dec '19 Dec 28, 2019	Dec '18 Dec 29, 2018	Dec '17 Dec 30, 2017	Dec '16 Dec 31, 2016	Jan '16 Jan 2, 2016	Jan '15 Jan 3, 2015	Dec '13 Dec 28, 2013	Dec '12 Dec 29, 2012
Materials Group Income Before Taxes	911.20M	890.60M	884.30M
Materials Group Income Before Taxes Growth	2.31%	0.71%	26.17%
Solutions Group Income Before Taxes	237.80M	247.30M	251.80M
Solutions Group Income Before Taxes Growth	-3.84%	-1.79%	51.96%
Corporate Income Before Taxes	-37.70M	-84.70M	-91.90M

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 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021	Dec '19 Dec 28, 2019	Dec '18 Dec 29, 2018	Dec '17 Dec 30, 2017	Dec '16 Dec 31, 2016	Jan '16 Jan 2, 2016	Jan '15 Jan 3, 2015	Dec '13 Dec 28, 2013	Dec '12 Dec 29, 2012
Materials Group Capital Expenditures	96.20M	96.30M
Materials Group Capital Expenditures Growth	-0.10%	-18.25%
SolutionsGroupCapitalExpenditures	75.10M	120.80M
SolutionsGroupCapitalExpenditures Growth	-37.83%	-18.76%