The Company’s primary means of disaggregating revenue is by key products and services, which are described in the table below. | | | | | | | Key Products and Services | Detailed Products and End Uses | | Regenerated sulfuric acid and treatment services | • Regenerated sulfuric acid for alkylate production in refining | | • Hazardous waste treatment services | | Virgin sulfuric acid | • Virgin sulfuric acid for mining | | • Virgin sulfuric acid derivatives for industrial production | | • Virgin sulfuric acid derivatives for nylon production | | Catalyst activation and sulfur dioxide & derivatives | • Catalyst and absorbent activation used in refining, petrochemical and environmental processes | | • Sodium metabisulfite for water treatment, mining and food preservatives | | • Aluminum sulfate and ammonium bisulfite |
The following table disaggregates the Company’s sales by key products and services, for the three and six months ended June 30, 2026 and 2025, respectively: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended
June 30, | | Six months ended
June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | Regenerated sulfuric acid and treatment services(1) | | $ | 103,081 | | | $ | 92,788 | | | $ | 196,880 | | | $ | 172,035 | | | Virgin sulfuric acid | | 137,527 | | | 74,331 | | | 250,487 | | | 130,211 | | | Catalyst activation and sulfur dioxide & derivatives | | 9,354 | | | 8,946 | | | 17,547 | | | 16,929 | | | Total sales | | $ | 249,962 | | | $ | 176,065 | | | $ | 464,914 | | | $ | 319,175 | | | | | | | | | | |
(1)As described in Note 1 to these condensed consolidated financial statements, the Company experiences seasonal fluctuations in sales of its regenerated sulfuric acid product.
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