Revenue Breakdown

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
Materials Solutions Revenue	1.41B	1.40B
Materials Solutions Revenue Growth	0.47%	-17.13%
Advanced Purity Solutions Revenue	1.80B	1.85B
Advanced Purity Solutions Revenue Growth	-2.76%	0.19%
Eliminations from Revenue (Post-FY2023)	-9.20M	-9.07M
Revenue (Other)	-	-8.00K
Revenue (Total)	3.20B	3.24B
Revenue (Total) Growth	-1.38%	-8.02%

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 31, 2012
North America Revenue	561.50M	671.66M
North America Revenue Growth	-16.40%	-24.64%
Taiwan Revenue	735.90M	662.70M
Taiwan Revenue Growth	11.04%	12.20%
China Revenue	657.70M	671.22M
China Revenue Growth	-2.01%	18.40%
South Korea Revenue	428.50M	418.75M
South Korea Revenue Growth	2.33%	-5.51%
Japan Revenue	317.60M	309.39M
Japan Revenue Growth	2.65%	-15.77%
Europe Revenue	239.40M	275.49M
Europe Revenue Growth	-13.10%	-31.53%
Southeast Asia Revenue	256.00M	232.00M
Southeast Asia Revenue Growth	10.35%	-11.55%
Revenue (Other)	-	-8.00K
Revenue (Total)	3.20B	3.24B
Revenue (Total) Growth	-1.38%	-8.02%

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
Materials Solutions Segment Profit	276.60M	286.22M
Materials Solutions Segment Profit Growth	-3.36%	-3.43%
Advanced Purity Solutions Segment Profit	426.40M	496.13M
Advanced Purity Solutions Segment Profit Growth	-14.06%	-6.64%
Operating Income (Other)	-247.10M	-248.45M
Operating Income (Total)	455.90M	533.90M
Operating Income (Total) Growth	-14.61%	311.96%

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 31, 2012
Specialty Chemicals and Engineered Materials (Pre-2022) Capital Expenditures	86.69M
Specialty Chemicals and Engineered Materials (Pre-2022) Capital Expenditures Growth	-38.88%
Advanced Purity Solutions Capital Expenditures	228.91M
Advanced Purity Solutions Capital Expenditures Growth	-27.33%

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