v3.26.1
Segment information (Tables)
6 Months Ended
Jun. 30, 2026
Segment information  
Schedule Of differences between segment profit and the amounts included in net income

Three months ended June 30,

Six months ended June 30,

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

(In thousands)

Net sales

$

40,366

$

43,614

$

80,638

$

84,183

Segment profit

6,320

8,921

12,189

15,971

Corporate expenses

(3,519)

(2,788)

(6,240)

(5,731)

Equity in earnings (losses) of Kronos Worldwide, Inc.

(2,811)

4,644

2,714

3,167

Interest and dividend income

1,504

1,144

3,542

2,396

Marketable equity securities

(108)

443

(8,659)

3,138

Other components of net periodic pension and OPEB cost

(285)

(570)

Interest expense

(90)

(11)

(666)

(22)

Income tax benefit (expense)

43

(2,462)

66

(3,934)

Net income

$

1,054

$

9,891

$

2,376

$

14,985