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v3.25.1

Segment Information - Summarized Financial Information by Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Net sales | $ 1,076,881 | $ 1,360,736
Depreciation and amortization | (161,754) | (123,751)
Interest and financing expenses | (48,977) | (37,969)
Income tax benefit | 3,978 | 3,721
Proportionate share of Windfield income tax expense | (25,326) | (73,689)
Acquisition and integration related costs | (1,440) | (1,907)
Restructuring and asset write-offs | 833 | (36,285)
Non-operating pension and OPEB items | (275) | 325
(Loss) gain in fair value of public equity securities | (5,022) | (43,159)
Other | 12,187 | 23,926
Net income attributable to Albemarle Corporation | 41,348 | 2,448
Reportable Segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 1,076,881 | 1,360,736
Cost of goods sold | (770,224) | (1,204,162)
Selling, general and administrative expenses | (86,939) | (109,310)
Other segment items | (11,855) | (21,544)
Equity in net income of unconsolidated investments | 83,696 | 252,553
Net income attributable to noncontrolling interests | (7,950) | (13,117)
Adjusted EBITDA | 283,609 | 265,156
Depreciation and amortization | (159,511) | (122,068)
Reportable Segments | Energy Storage |  |
Segment Reporting Information [Line Items] |  |
Net sales | 524,565 | 800,898
Cost of goods sold | (365,521) | (776,582)
Selling, general and administrative expenses | (44,535) | (64,414)
Other segment items | (2,550) | (6,638)
Equity in net income of unconsolidated investments | 74,396 | 244,732
Net income attributable to noncontrolling interests | 0 | 0
Adjusted EBITDA | 186,355 | 197,996
Depreciation and amortization | (120,348) | (87,274)
Reportable Segments | Specialties |  |
Segment Reporting Information [Line Items] |  |
Net sales | 321,014 | 316,065
Cost of goods sold | (231,226) | (225,163)
Selling, general and administrative expenses | (20,379) | (24,970)
Other segment items | (2,793) | (7,634)
Equity in net income of unconsolidated investments | 0 | 0
Net income attributable to noncontrolling interests | (7,950) | (13,117)
Adjusted EBITDA | 58,666 | 45,181
Depreciation and amortization | (25,733) | (22,437)
Reportable Segments | Ketjen |  |
Segment Reporting Information [Line Items] |  |
Net sales | 231,302 | 243,773
Cost of goods sold | (173,477) | (202,417)
Selling, general and administrative expenses | (22,025) | (19,926)
Other segment items | (6,512) | (7,272)
Equity in net income of unconsolidated investments | 9,300 | 7,821
Net income attributable to noncontrolling interests | 0 | 0
Adjusted EBITDA | 38,588 | 21,979
Depreciation and amortization | (13,430) | (12,357)
Corporate expenses, net |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA | (16,465) | 26,080
Depreciation and amortization | $ (2,243) | $ (1,683)

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