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 Revenue	-	951.70M	1.04B
United States Revenue Growth	-	-8.46%	-15.28%
United Kingdom Revenue	-	793.20M	823.40M
United Kingdom Revenue Growth	-	-3.67%	-4.00%
Rest of World Revenue (Post-FY2023 Reporting)	-	379.00M	288.90M
Rest of World Revenue (Post-FY2023 Reporting) Growth	-	31.19%	44.89%
Sales Between Areas	-	-345.90M	-306.60M
Revenue (Total)	1.79B	1.78B	1.85B
Revenue (Total) Growth	0.70%	-3.65%	-5.31%

Revenue by Geography 2

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

Millions USD. Fiscal year is Jan - Dec.

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

Millions USD. Fiscal year is Jan - Dec.

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
Personal Care Revenue	405.70M	409.20M	390.00M
Personal Care Revenue Growth	-0.85%	4.92%	10.58%
Home Care Revenue	113.50M	109.00M	106.60M
Home Care Revenue Growth	4.13%	2.25%	22.81%
Other Performance Chemicals Revenue	163.20M	163.20M	157.10M
Other Performance Chemicals Revenue Growth	-	3.88%	28.67%
Total Performance Chemicals Revenue	682.40M	681.40M	653.70M
Total Performance Chemicals Revenue Growth	0.15%	4.24%	16.40%
Refinery and Performance Revenue	510.90M	509.40M	517.40M
Refinery and Performance Revenue Growth	0.29%	-1.55%	-4.29%
Other Fuel Specialties Revenue	201.90M	192.10M	183.70M
Other Fuel Specialties Revenue Growth	5.10%	4.57%	18.29%
Total Fuel Specialties Revenue	712.80M	701.50M	701.10M
Total Fuel Specialties Revenue Growth	1.61%	0.06%	0.75%
Oilfield Services Revenue	395.20M	395.10M	490.60M
Oilfield Services Revenue Growth	0.03%	-19.47%	-29.03%
Revenue (Total)	1.79B	1.78B	1.85B
Revenue (Total) Growth	0.70%	-3.65%	-5.31%

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
Performance Chemicals Operating Income	51.90M	61.00M	82.90M
Performance Chemicals Operating Income Growth	-14.92%	-26.42%	52.11%
Fuel Specialties Operating Income	145.70M	144.80M	129.60M
Fuel Specialties Operating Income Growth	0.62%	11.73%	18.14%
Oilfield Services Operating Income	24.80M	23.30M	38.00M
Oilfield Services Operating Income Growth	6.44%	-38.68%	-51.65%
Corporate Operating Income	-77.40M	-72.80M	-70.20M
Operating Income (Other)	-21.50M	-26.80M	-2.40M
Operating Income (Total)	123.50M	129.50M	177.90M
Operating Income (Total) Growth	-4.63%	-27.21%	10.09%

Updated May 8, 2026. Data Source: Fiscal.ai.