v3.26.1
SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information
Financial information by reportable segment is as follows:
(In millions)

Three Months Ended June 30, 2026
Color, Additives and InksSpecialty Engineered MaterialsCorporateConsolidated
Total
Sales$574.2 $343.9 $(1.1)$917.0 
Cost of sales369.0 234.6 5.8 609.4 
Selling and administrative expense103.4 56.6 35.2 195.2 
Operating income$101.8 $52.7 $(42.1)$112.4 
Interest expense, net(22.3)
Other expense, net(1.0)
Income before income taxes$89.1 

(In millions)

Three Months Ended June 30, 2025
Color, Additives and InksSpecialty Engineered MaterialsCorporateConsolidated
Total
Sales$538.6 $329.7 $(1.8)$866.5 
Cost of sales350.6 235.9 2.1 588.6 
Selling and administrative expense97.7 53.6 30.5 181.8 
Operating income$90.3 $40.2 $(34.4)$96.1 
Interest expense, net(24.7)
Other expense, net(0.5)
Loss before income taxes$70.9 

(In millions)

Six Months Ended June 30, 2026
Color, Additives and InksSpecialty Engineered MaterialsCorporateConsolidated
Total
Sales$1,102.3 $664.1 $(2.0)$1,764.4 
Cost of sales718.4 454.2 11.6 1,184.2 
Selling and administrative expense200.7 109.8 61.5 372.0 
Operating income$183.2 $100.1 $(75.1)$208.2 
Interest expense, net(44.3)
Other expense, net(2.5)
Income before income taxes$161.4 
(In millions)

Six Months Ended June 30, 2025
Color, Additives and InksSpecialty Engineered MaterialsCorporateConsolidated
Total
Sales$1,058.3 $638.1 $(3.3)$1,693.1 
Cost of sales697.2 446.5 8.3 1,152.0 
Selling and administrative expense192.2 104.3 147.8 444.3 
Operating income$168.9 $87.3 $(159.4)$96.8 
Interest expense, net(51.6)
Other expense(0.9)
Income before income taxes$44.3 
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Depreciation and amortization:
Color, Additives and Inks$22.7 $22.4 $45.1 $44.1 
Specialty Engineered Materials23.1 22.4 45.7 43.9 
Corporate2.8 1.8 5.9 3.9 
Depreciation and amortization$48.6 $46.6 $96.7 $91.9 
Capital expenditures:
Color, Additives and Inks$8.7 $8.4 $14.2 $13.3 
Specialty Engineered Materials10.1 14.7 19.5 21.5 
Corporate3.5 3.9 7.6 4.7 
Capital expenditures$22.3 $27.0 $41.3 $39.5 
Total Assets
(In millions)As of June 30, 2026As of December 31, 2025
Color, Additives and Inks$2,679.5 $2,602.4 
Specialty Engineered Materials2,573.8 2,578.0 
Corporate751.5 845.2 
Total assets$6,004.8 $6,025.6