Segment Information (Tables)

Operating results by segment for the periods presented are as follows:

(In thousands)	Flavors & Extracts			Color			Asia Pacific			Corporate & Other			Consolidated
Three months ended March 31, 2026:
Total segment revenue	$	201,825		$	198,176		$	45,255		$	-		$	445,256
Intersegment revenue		(5,719	)		(3,654	)		(49	)		-			(9,422	)
Consolidated revenue from external customers		196,106			194,522			45,206			-			435,834
Cost of products sold		141,935			115,903			25,308			-			283,146
Selling and administrative expense		27,421			36,554			8,718			13,267			85,960
Operating income (loss)		26,750			42,065			11,180			(13,267	)		66,728
Interest expense														7,902
Earnings before income taxes													$	58,826

Assets		904,103			916,596			124,640			342,249			2,287,588
Capital expenditures		10,452			16,764			309			1,212			28,737
Depreciation and amortization		7,760			6,157			585			1,036			15,538

Three months ended March 31, 2025:
Total segment revenue	$	193,681		$	167,750		$	41,901		$	-		$	403,332
Intersegment revenue		(5,883	)		(5,114	)		(10	)		-			(11,007	)
Consolidated revenue from external customers		187,798			162,636			41,891			-			392,325
Cost of products sold		137,934			96,437			24,363			1,814			260,548
Selling and administrative expense		24,875			31,347			8,086			13,939			78,247
Operating income (loss)		24,989			34,852			9,442			(15,753	)		53,530
Interest expense														7,341
Earnings before income taxes													$	46,189

Assets		811,518			852,073			125,110			303,967			2,092,668
Capital expenditures		12,535			3,522			175			622			16,854
Depreciation and amortization		7,640			5,936			548			950			15,074

(In thousands)	Flavors & Extracts			Color			Asia Pacific			Consolidated
Three months ended March 31, 2026:
Flavors, Extracts & Flavor Ingredients	$	138,564		$	-		$	-		$	138,564
Agricultural Ingredients		63,261			-			-			63,261
Food & Pharmaceutical Colors		-			151,280			-			151,280
Personal Care		-			46,896			-			46,896
Asia Pacific		-			-			45,255			45,255
Intersegment Revenue		(5,719	)		(3,654	)		(49	)		(9,422	)
Total revenue from external customers	$	196,106		$	194,522		$	45,206		$	435,834

Three months ended March 31, 2025:
Flavors, Extracts & Flavor Ingredients	$	130,181		$	-		$	-		$	130,181
Agricultural Ingredients		63,500			-			-			63,500
Food & Pharmaceutical Colors		-			124,600			-			124,600
Personal Care		-			43,150			-			43,150
Asia Pacific		-			-			41,901			41,901
Intersegment Revenue		(5,883	)		(5,114	)		(10	)		(11,007	)
Total revenue from external customers	$	187,798		$	162,636		$	41,891		$	392,325

(In thousands)	Flavors & Extracts		Color		Asia Pacific		Consolidated
Three months ended March 31, 2026:
North America	$	158,943	$	97,768	$	41	$	256,752
Europe		29,400		57,018		7		86,425
Asia Pacific		2,819		20,951		43,178		66,948
Other		4,944		18,785		1,980		25,709
Total revenue from external customers	$	196,106	$	194,522	$	45,206	$	435,834

Three months ended March 31, 2025:
North America	$	149,627	$	78,669	$	1	$	228,297
Europe		28,157		47,723		22		75,902
Asia Pacific		4,522		16,626		40,764		61,912
Other		5,492		19,618		1,104		26,214
Total revenue from external customers	$	187,798	$	162,636	$	41,891	$	392,325