Sales is disaggregated in the following table by timing of revenue recognition (in millions):


	Three Months Ended June 30,				Nine Months Ended June 30,
	2026		2025		2026		2025
Timing of revenue recognition:
Products and services transferred at a point in time	$	212.5	$	211.8	$	1,056.2	$	1,008.4
Products and services transferred over time(a)	2.8		2.8		8.4		8.0
Total sales	$	215.3	$	214.6	$	1,064.6	$	1,016.4

(a) Amounts include records management business utilizing excavated areas of its Winsford salt mine with one other location in London, England.


Three Months Ended June 30, 2026	Salt		Plant Nutrition		Corporate & Other(a)		Total
Highway Salt	$	89.9	$	—	$	—	$	89.9
Consumer & Industrial Salt	84.0		—		—		84.0


SOP	—		41.0		—		41.0


Eliminations & Other	—		(3.4)		3.8		0.4
Sales to external customers	$	173.9	$	37.6	$	3.8	$	215.3


Three Months Ended June 30, 2025	Salt		Plant Nutrition		Corporate & Other(a)		Total
Highway Salt	$	88.8	$	—	$	—	$	88.8
Consumer & Industrial Salt	77.2		—		—		77.2


SOP	—		48.0		—		48.0


Eliminations & Other	—		(3.2)		3.8		0.6
Sales to external customers	$	166.0	$	44.8	$	3.8	$	214.6


Nine Months Ended June 30, 2026	Salt		Plant Nutrition		Corporate & Other(a)		Total
Highway Salt	$	579.6	$	—	$	—	$	579.6
Consumer & Industrial Salt	308.4		—		—		308.4


SOP	—		171.8		—		171.8


Eliminations & Other	—		(6.4)		11.2		4.8
Sales to external customers	$	888.0	$	165.4	$	11.2	$	1,064.6


Nine Months Ended June 30, 2025	Salt		Plant Nutrition		Corporate & Other(a)		Total
Highway Salt	$	551.7	$	—	$	—	$	551.7
Consumer & Industrial Salt	289.2		—		—		289.2


SOP	—		173.2		—		173.2


Eliminations & Other	—		(8.7)		11.0		2.3
Sales to external customers	$	840.9	$	164.5	$	11.0	$	1,016.4

(a)Corporate and Other includes corporate entities, records management operations and other incidental operations and eliminations. Operating income (loss) for Corporate and Other includes indirect corporate overhead, including costs for general corporate governance and oversight, as well as costs for human resources, information technology, legal and finance functions.

(c)The Company recorded a pre-tax Gain on sale of business, net of $0.1 million for the three months ended June 30, 2026, and a pre-tax Loss on sale of business, net, of $14.5 million, which included $13.1 million of cumulative foreign currency translation adjustments reclassified from Accumulated other comprehensive loss, for the nine months ended June 30, 2026.

(d)The Company recorded an impairment loss of $0.7 million and $53.7 million related to the exit of the Fortress fire retardant business for the three and nine months ended June 30, 2025, respectively.

(e)For the three and nine months ended June 30, 2025, the Company recorded costs of $0.2 million and $2.0 million, respectively, related to a recall of food-grade salt produced at its Goderich plant.

(f)For the three and nine months ended June 30, 2025, the Company incurred severance and related charges of $0.3 million and $4.3 million, respectively, due to a reduction in workforce, changes to executive leadership and additional restructuring costs related to the exit of the Fortress fire retardant business.