| Summary of Information about Reported Segment Revenue, Measures of Segment's Profit or Loss, Significant Segment Expenses and Measure of Segment's Assets |
Information about reported segment revenue, measures of a segment’s profit or loss, significant segment expenses, and measure of a segment's assets:
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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(In Thousands) |
Net sales |
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$168,092 |
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$151,296 |
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$337,579 |
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$294,728 |
Less: |
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Cost of sales excluding depreciation, amortization
and turnaround expense |
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105,952 |
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104,867 |
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214,904 |
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211,857 |
Depreciation and amortization |
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21,878 |
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20,617 |
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42,725 |
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40,680 |
Turnaround expense |
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28,801 |
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2,639 |
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32,695 |
|
4,634 |
Total cost of sales |
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156,631 |
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128,123 |
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290,324 |
|
257,171 |
Selling, general and administrative |
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Wages and benefits |
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7,981 |
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6,037 |
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18,316 |
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12,257 |
Other selling general and administrative |
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4,950 |
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3,807 |
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8,440 |
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7,740 |
Total selling general and administrative |
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12,931 |
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9,844 |
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26,756 |
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19,997 |
Interest expense |
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7,070 |
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7,886 |
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14,187 |
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15,950 |
Loss on extinguishment of debt |
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— |
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59 |
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— |
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59 |
Loss from asset write-down and disposals |
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1,718 |
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2,528 |
|
929 |
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2,599 |
Income tax benefit |
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(1,917) |
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1,084 |
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(4,047) |
|
801 |
Other segment (income) expense, net (a) |
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(2,152) |
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(1,234) |
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(4,066) |
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(3,215) |
Segment net income (loss) |
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(6,189) |
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3,006 |
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13,496 |
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1,366 |
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Reconciliation of profit or loss |
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Adjustments and reconciling items |
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— |
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— |
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— |
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— |
Consolidated net (loss) income |
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$(6,189) |
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$3,006 |
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$13,496 |
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$1,366 |
_____________________________ (a) For the periods presented, amount consisted primarily of interest income.
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