Revenue

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 30, 2012
Total Titanium Technologies Revenue	2.43B	2.57B
Total Titanium Technologies Revenue Growth	-5.56%	-4.03%
Opteon Refrigerants Revenue	1.26B	810.00M
Opteon Refrigerants Revenue Growth	56.05%	14.09%
Freon Refrigerants Revenue	428.00M	614.00M
Freon Refrigerants Revenue Growth	-30.29%	-14.96%
Total Refrigerants Revenue	1.69B	1.42B
Total Refrigerants Revenue Growth	18.82%	-0.56%
Foam, Propellants, and Other Revenue	374.00M	406.00M
Foam, Propellants, and Other Revenue Growth	-7.88%	-3.10%
Total Thermal & Specialized Solutions Revenue	2.07B	1.83B
Total Thermal & Specialized Solutions Revenue Growth	12.90%	-1.14%
Advanced Materials Revenue	753.00M	808.00M
Advanced Materials Revenue Growth	-6.81%	-11.79%
Performance Solutions Revenue	510.00M	518.00M
Performance Solutions Revenue Growth	-1.54%	-5.13%
Total Advanced Performance Materials Revenue	1.26B	1.33B
Total Advanced Performance Materials Revenue Growth	-4.75%	-9.30%
Performance Chemicals and Intermediates Revenue	50.00M	54.00M
Performance Chemicals and Intermediates Revenue Growth	-7.41%	-36.47%
Total Other Segment Revenue	50.00M	54.00M
Total Other Segment Revenue Growth	-7.41%	-36.47%
Revenue (Other)	-2.07B	-1.83B
Revenue (Total)	5.81B	5.78B
Revenue (Total) Growth	0.45%	-4.87%

Revenue by Geography

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 30, 2012
North America Revenue	2.65B	2.59B
North America Revenue Growth	2.51%	-5.68%
Asia Pacific Revenue	1.24B	1.39B
Asia Pacific Revenue Growth	-10.32%	-5.20%
Europe, the Middle East, and Africa Revenue	1.16B	1.14B
Europe, the Middle East, and Africa Revenue Growth	2.20%	-4.93%
Latin America Revenue	748.00M	669.00M
Latin America Revenue Growth	11.81%	-0.74%
Revenue (Total)	5.81B	5.78B
Revenue (Total) Growth	0.45%	-4.87%

Adjusted EBITDA

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 30, 2012
Titanium Technologies Adjusted EBITDA	145.00M	301.00M
Titanium Technologies Adjusted EBITDA Growth	-51.83%	3.79%
Thermal & Specialized Solutions Adjusted EBITDA	670.00M	571.00M
Thermal & Specialized Solutions Adjusted EBITDA Growth	17.34%	-16.64%
Advanced Performance Materials Adjusted EBITDA	108.00M	160.00M
Advanced Performance Materials Adjusted EBITDA Growth	-32.50%	-41.39%
Fluoroproducts Adjusted EBITDA	778.00M	1.05B
Fluoroproducts Adjusted EBITDA Growth	-25.83%	-15.95%
Other Segment Adjusted EBITDA	8.00M	8.00M
Other Segment Adjusted EBITDA Growth	-	-55.56%
Operating Income (Total)	-64.00M	319.00M

Capital Expenditures

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 30, 2012
Titanium Technologies Capital Expenditures	98.00M	55.00M
Titanium Technologies Capital Expenditures Growth	78.18%	-33.73%
Thermal & Specialized Solutions Capital Expenditures	64.00M	168.00M
Thermal & Specialized Solutions Capital Expenditures Growth	-61.91%	124.00%
Advanced Performance Materials Capital Expenditures	44.00M	122.00M
Advanced Performance Materials Capital Expenditures Growth	-63.93%	-36.79%
Fluoroproducts Capital Expenditures	108.00M	290.00M
Fluoroproducts Capital Expenditures Growth	-62.76%	8.21%
Other Segment Capital Expenditures	3.00M	5.00M
Other Segment Capital Expenditures Growth	-40.00%	-28.57%

Key Performance Indicators

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	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 '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 30, 2012
Change in Net Sales due to Price	-4.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai.