Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Vitamins and Nutritional Supplements

          

Human Nutrition & Health

443M 527M 551M 600M 659M

Total Assets

727M 1.17B 1.18B 1.19B 1.24B

CAPEX

-23.71M -33.67M -26.42M -17.57M -21.22M

Gross Profit

- - - 222M 244M

D&A

30.01M 33.73M 38.57M 31.67M 30.12M

Operating Income

76.03M 82.12M 102M 136M 154M

- - - - 659M

Animal Feed

          

Animal Nutrition & Health (Excl Industrial Products)

227M 262M 238M 215M 231M

Total Assets

159M 176M 167M 161M 177M

CAPEX

-8.1M -10.81M -6.99M -13.2M -16.83M

Gross Profit

- - - 43.3M 50.56M

D&A

7.41M 6.68M 7.88M 8.23M 7.28M

Operating Income

26.18M 36.06M 27.58M 14.01M 18.69M

- - - - 231M

Organic Dyes And Pigments

          

Specialty Products

117M 131M 126M 133M 141M

Total Assets

185M 177M 168M 161M 172M

CAPEX

-3.8M -4M -3.54M -4.05M -4.63M

Gross Profit

- - - 73.3M 77.36M

D&A

8.33M 7.51M 7.28M 7.04M 7.36M

Operating Income

30.02M 32.79M 34.58M 39.91M 42.9M

- - - - 141M

Other and Unallocated

12.49M 21.49M 7.4M 5.97M 5.95M

Total Assets

129M 101M 81.38M 66.88M 94.05M

CAPEX

-524K -605K -331K -327K -517K

Gross Profit

- - - -2.24M -1.58M

D&A

3.12M 3.93M 1.21M 1.03M 924K

Operating Income

-4.73M -5.78M -5.38M -6.97M -6.17M

D&A

- - - - -

Operating Income

- - - - -

- - - - 5.95M

Industrial Inorganic Chemicals

          

Industrial Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

585M 682M - 723M 759M

Total Assets

197M 212M - 204M 217M

- - - - 278M

Foreign Countries

214M 260M - 230M 278M

Total Assets

40.08M 59.77M - 77.76M 89.79M

Total Assets

- - - - -

Total Assets

- - - - -

- - - - 759M