
	Three Months Ended June 30, 2025						Six Months Ended June 30, 2025
(in thousands)	Specialty Chemicals		Corporate & Other1		Total Continuing Operations		Specialty Chemicals		Corporate & Other1		Total Continuing Operations
Net sales	$	18,652	$	—	$	18,652	$	36,486	$	—	$	36,486
Cost of goods sold - material	8,814		—		8,814		17,177		—		17,177
Cost of goods sold - other2	5,651		(679)		4,972		11,376		—		11,376
Gross profit	4,187		679		4,866		7,933		—		7,933
Selling, general and administrative expense3	2,672		3,772		6,444		5,572		5,743		11,315
Acquisition costs and other	—		31		31		92		176		268
Asset impairments	—		1,622		1,622		—		1,622		1,622
Gain on lease modification	—		(544)		(544)		—		(544)		(544)
Interest expense, net	16		(31)		(15)		32		67		99
Income taxes	—		(89)		(89)		—		(89)		(89)
Other expense (income)	—		(136)		(136)		—		(285)		(285)
Net income (loss)	$	1,499	$	(3,946)	$	(2,447)	$	2,237	$	(6,690)	$	(4,453)


	Three Months Ended June 30, 2024						Six Months Ended June 30, 2024
(in thousands)	Specialty Chemicals		Corporate & Other1		Total Continuing Operations		Specialty Chemicals		Corporate & Other1		Total Continuing Operations
Net sales	$	21,468	$	—	$	21,468	$	41,764	$	—	$	41,764
Cost of goods sold - material	11,183		—		11,183		21,729		—		21,729
Cost of goods sold - other2	7,367		105		7,472		15,566		270		15,836
Gross profit	2,918		(105)		2,813		4,469		(270)		4,199
Selling, general and administrative expense3	2,489		2,115		4,604		5,479		5,005		10,484
Acquisition costs and other	—		52		52		—		52		52
Interest expense, net	20		52		72		39		160		199
Income taxes	—		(372)		(372)		—		(1,393)		(1,393)
Other expense (income)	—		(93)		(93)		—		(212)		(212)
Net income (loss)	$	409	$	(1,859)	$	(1,450)	$	(1,049)	$	(3,882)	$	(4,931)

1All Other includes corporate overhead expenses and ongoing expenses for properties under the Master Lease not assigned to a segment in which the Company is the responsible party.

2Cost of good sold - other includes manufacturing labor and overhead expenses, depreciation expense, repair and maintenance expense, shipping expense, scrap and shrinkage expense, and other operational manufacturing overhead expenses.

3Selling, general and administrative expenses include sales and administrative salaries, wages and benefits and overhead expenses, professional fees, depreciation and amortization expense, corporate overhead allocation expense and other administrative overhead expenses.