v3.26.1
SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information
Financial information by reportable segment is as follows:
(In millions)

Three Months Ended March 31, 2026
Color, Additives and InksSpecialty Engineered MaterialsCorporateConsolidated
Total
Sales$528.1 $320.2 $(0.9)$847.4 
Cost of sales349.4 219.6 5.8 574.8 
Selling and administrative expense97.3 53.2 26.3 176.8 
Operating income$81.4 $47.4 $(33.0)$95.8 
Interest expense, net(22.0)
Other expense, net(1.5)
Income before income taxes$72.3 



Three Months Ended March 31, 2025
Color, Additives and InksSpecialty Engineered MaterialsCorporateConsolidated
Total
Sales$519.7 $308.4 $(1.5)$826.6 
Cost of sales346.6 210.6 6.2 563.4 
Selling and administrative expense94.5 50.7 117.3 262.5 
Operating income$78.6 $47.1 $(125.0)$0.7 
Interest expense, net(26.9)
Other expense, net(0.4)
Loss before income taxes$(26.6)

Three Months Ended
March 31,
20262025
Depreciation and amortization:
Color, Additives and Inks$22.4 $21.7 
Specialty Engineered Materials22.6 21.5 
Corporate2.9 2.1 
Depreciation and amortization$47.9 $45.3 
Capital expenditures:
Color, Additives and Inks$5.4 $4.9 
Specialty Engineered Materials9.4 6.8 
Corporate4.2 0.8 
Capital expenditures$19.0 $12.5 
 Total Assets
(In millions)As of March 31, 2026As of December 31, 2025
Color, Additives and Inks$2,629.0 $2,602.4 
Specialty Engineered Materials2,566.6 2,578.0 
Corporate749.2 845.2 
Total assets$5,944.8 $6,025.6