v3.25.4

Segment and Geographic Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Segment and Geographic Information [Abstract] |
Segment Information |
(In thousands) |  | Flavors & Extracts |  |  | Color |  |  | Asia Pacific |  |  | Corporate & Other |  |  | Total |
2025: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total segment revenue |  | $ | 786,943 |  |  | $ | 700,595 |  |  | $ | 168,156 |  |  | $ | — |  |  | $ | 1,655,694 |
Intersegment revenue |  |  | (23,059 | ) |  |  | (20,226 | ) |  |  | (298 | ) |  |  | — |  |  |  | (43,583 | )
Consolidated revenue from external customers |  |  | 763,884 |  |  |  | 680,369 |  |  |  | 167,858 |  |  |  | — |  |  |  | 1,612,111 |
Cost of products sold |  |  | 560,639 |  |  |  | 406,632 |  |  |  | 98,009 |  |  |  | 7,531 |  |  |  | 1,072,811 |
Selling and administrative expenses |  |  | 102,504 |  |  |  | 132,458 |  |  |  | 33,227 |  |  |  | 63,983 |  |  |  | 332,172 |
Segment operating income (loss) |  |  | 100,741 |  |  |  | 141,279 |  |  |  | 36,622 |  |  |  | (71,514 | ) |  |  | 207,128 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29,581 |
Earnings before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 177,547 |
Assets |  |  | 907,127 |  |  |  | 894,806 |  |  |  | 128,102 |  |  |  | 314,102 |  |  |  | 2,244,137 |
Capital expenditures |  |  | 48,057 |  |  |  | 32,552 |  |  |  | 2,674 |  |  |  | 6,126 |  |  |  | 89,409 |
Depreciation and amortization |  |  | 30,347 |  |  |  | 24,598 |  |  |  | 2,302 |  |  |  | 3,851 |  |  |  | 61,098 |
2024: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total segment revenue |  | $ | 793,698 |  |  | $ | 647,939 |  |  | $ | 162,525 |  |  | $ | — |  |  | $ | 1,604,162 |
Intersegment revenue |  |  | (28,175 | ) |  |  | (18,648 | ) |  |  | (111 | ) |  |  | — |  |  |  | (46,934 | )
Consolidated revenue from external customers |  |  | 765,523 |  |  |  | 629,291 |  |  |  | 162,414 |  |  |  | — |  |  |  | 1,557,228 |
Cost of products sold |  |  | 565,486 |  |  |  | 387,364 |  |  |  | 95,923 |  |  |  | 1,362 |  |  |  | 1,050,135 |
Selling and administrative expenses |  |  | 102,943 |  |  |  | 122,398 |  |  |  | 32,033 |  |  |  | 58,140 |  |  |  | 315,514 |
Segment operating income (loss) |  |  | 97,094 |  |  |  | 119,529 |  |  |  | 34,458 |  |  |  | (59,502 | ) |  |  | 191,579 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 28,781 |
Earnings before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 162,798 |
Assets |  |  | 802,177 |  |  |  | 819,380 |  |  |  | 116,817 |  |  |  | 285,420 |  |  |  | 2,023,794 |
Capital expenditures |  |  | 29,237 |  |  |  | 21,722 |  |  |  | 2,375 |  |  |  | 5,878 |  |  |  | 59,212 |
Depreciation and amortization |  |  | 30,437 |  |  |  | 23,417 |  |  |  | 2,472 |  |  |  | 4,003 |  |  |  | 60,329 |
2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total segment revenue |  | $ | 741,072 |  |  | $ | 607,959 |  |  | $ | 146,090 |  |  | $ | — |  |  | $ | 1,495,121 |
Intersegment revenue |  |  | (25,023 | ) |  |  | (13,643 | ) |  |  | (5 | ) |  |  | — |  |  |  | (38,671 | )
Consolidated revenue from external customers |  |  | 716,049 |  |  |  | 594,316 |  |  |  | 146,085 |  |  |  | — |  |  |  | 1,456,450 |
Cost of products sold |  |  | 530,769 |  |  |  | 376,512 |  |  |  | 85,737 |  |  |  | 3,135 |  |  |  | 996,153 |
Selling and administrative expenses |  |  | 97,507 |  |  |  | 112,434 |  |  |  | 29,548 |  |  |  | 65,785 |  |  |  | 305,274 |
Segment operating income (loss) |  |  | 87,773 |  |  |  | 105,370 |  |  |  | 30,800 |  |  |  | (68,920 | ) |  |  | 155,023 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25,172 |
Earnings before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 129,851 |
Assets |  |  | 792,674 |  |  |  | 846,559 |  |  |  | 112,335 |  |  |  | 262,939 |  |  |  | 2,014,507 |
Capital expenditures |  |  | 40,489 |  |  |  | 37,720 |  |  |  | 2,923 |  |  |  | 6,736 |  |  |  | 87,868 |
Depreciation and amortization |  |  | 29,400 |  |  |  | 22,294 |  |  |  | 2,548 |  |  |  | 3,578 |  |  |  | 57,820 |
Geographical Information | The Company’s annual revenue summarized by geographic location is as follows:
(In thousands) |  | Flavors & Extracts |  |  | Color |  |  | Asia Pacific |  |  | Corporate & Other |  |  | Consolidated |
2025: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 602,252 |  |  | $ | 332,975 |  |  | $ | 56 |  |  | $ | — |  |  | $ | 935,283 |
Europe |  |  | 118,566 |  |  |  | 196,189 |  |  |  | 53 |  |  |  | — |  |  |  | 314,808 |
Asia Pacific |  |  | 17,806 |  |  |  | 66,343 |  |  |  | 163,386 |  |  |  | — |  |  |  | 247,535 |
Other |  |  | 25,260 |  |  |  | 84,862 |  |  |  | 4,363 |  |  |  | — |  |  |  | 114,485 |
Total revenue from external customers |  | $ | 763,884 |  |  | $ | 680,369 |  |  | $ | 167,858 |  |  | $ | — |  |  | $ | 1,612,111 |
Long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 323,284 |  |  | $ | 286,871 |  |  | $ | — |  |  | $ | 145,996 |  |  | $ | 756,151 |
Europe |  |  | 80,200 |  |  |  | 262,984 |  |  |  | — |  |  |  | 26 |  |  |  | 343,210 |
Asia Pacific |  |  | — |  |  |  | 3,924 |  |  |  | 31,056 |  |  |  | — |  |  |  | 34,980 |
Other |  |  | 584 |  |  |  | 27,764 |  |  |  | — |  |  |  | — |  |  |  | 28,348 |
Total long-lived assets |  | $ | 404,068 |  |  | $ | 581,543 |  |  | $ | 31,056 |  |  | $ | 146,022 |  |  | $ | 1,162,689 |
2024: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 597,046 |  |  | $ | 313,180 |  |  | $ | 100 |  |  | $ | — |  |  | $ | 910,326 |
Europe |  |  | 124,257 |  |  |  | 169,185 |  |  |  | 149 |  |  |  | — |  |  |  | 293,591 |
Asia Pacific |  |  | 17,878 |  |  |  | 64,600 |  |  |  | 156,243 |  |  |  | — |  |  |  | 238,721 |
Other |  |  | 26,342 |  |  |  | 82,326 |  |  |  | 5,922 |  |  |  | — |  |  |  | 114,590 |
Total revenue from external customers |  | $ | 765,523 |  |  | $ | 629,291 |  |  | $ | 162,414 |  |  | $ | — |  |  | $ | 1,557,228 |
Long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 296,479 |  |  | $ | 272,418 |  |  | $ | — |  |  | $ | 124,917 |  |  | $ | 693,814 |
Europe |  |  | 78,041 |  |  |  | 231,961 |  |  |  | — |  |  |  | 23 |  |  |  | 310,025 |
Asia Pacific |  |  | — |  |  |  | 3,655 |  |  |  | 29,317 |  |  |  | — |  |  |  | 32,972 |
Other |  |  | 764 |  |  |  | 24,333 |  |  |  | — |  |  |  | — |  |  |  | 25,097 |
Total long-lived assets |  | $ | 375,284 |  |  | $ | 532,367 |  |  | $ | 29,317 |  |  | $ | 124,940 |  |  | $ | 1,061,908 |
2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 553,790 |  |  | $ | 304,995 |  |  | $ | 125 |  |  | $ | — |  |  | $ | 858,910 |
Europe |  |  | 113,757 |  |  |  | 162,644 |  |  |  | 236 |  |  |  | — |  |  |  | 276,637 |
Asia Pacific |  |  | 21,382 |  |  |  | 58,003 |  |  |  | 142,281 |  |  |  | — |  |  |  | 221,666 |
Other |  |  | 27,120 |  |  |  | 68,674 |  |  |  | 3,443 |  |  |  | — |  |  |  | 99,237 |
Total revenue from external customers |  | $ | 716,049 |  |  | $ | 594,316 |  |  | $ | 146,085 |  |  | $ | — |  |  | $ | 1,456,450 |
Long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 297,615 |  |  | $ | 277,730 |  |  | $ | — |  |  | $ | 114,995 |  |  | $ | 690,340 |
Europe |  |  | 82,938 |  |  |  | 244,587 |  |  |  | — |  |  |  | 24 |  |  |  | 327,549 |
Asia Pacific |  |  | 8 |  |  |  | 4,199 |  |  |  | 30,473 |  |  |  | — |  |  |  | 34,680 |
Other |  |  | 241 |  |  |  | 25,081 |  |  |  | — |  |  |  | — |  |  |  | 25,322 |
Total long-lived assets |  | $ | 380,802 |  |  | $ | 551,597 |  |  | $ | 30,473 |  |  | $ | 115,019 |  |  | $ | 1,077,891 |
Product Lines | The Company’s revenue summarized by product portfolio is as follows:
(In thousands) |  | Flavors & Extracts |  |  | Color |  |  | Asia Pacific |  |  | Consolidated |
2025: |  |  |  |  |  |  |  |  |  |  |  |
Flavors, Extracts & Flavor Ingredients |  | $ | 528,770 |  |  | $ | — |  |  | $ | — |  |  | $ | 528,770 |
Agricultural Ingredients |  |  | 258,173 |  |  |  | — |  |  |  | — |  |  |  | 258,173 |
Food & Pharmaceutical Colors |  |  | — |  |  |  | 529,471 |  |  |  | — |  |  |  | 529,471 |
Personal Care |  |  | — |  |  |  | 171,124 |  |  |  | — |  |  |  | 171,124 |
Asia Pacific |  |  | — |  |  |  | — |  |  |  | 168,156 |  |  |  | 168,156 |
Intersegment Revenue |  |  | (23,059 | ) |  |  | (20,226 | ) |  |  | (298 | ) |  |  | (43,583 | )
Total revenue from external customers |  | $ | 763,884 |  |  | $ | 680,369 |  |  | $ | 167,858 |  |  | $ | 1,612,111 |
2024: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Flavors, Extracts & Flavor Ingredients |  | $ | 508,052 |  |  | $ | — |  |  | $ | — |  |  | $ | 508,052 |
Agricultural Ingredients |  |  | 285,646 |  |  |  | — |  |  |  | — |  |  |  | 285,646 |
Food & Pharmaceutical Colors |  |  | — |  |  |  | 481,141 |  |  |  | — |  |  |  | 481,141 |
Personal Care |  |  | — |  |  |  | 166,798 |  |  |  | — |  |  |  | 166,798 |
Asia Pacific |  |  | — |  |  |  | — |  |  |  | 162,525 |  |  |  | 162,525 |
Intersegment Revenue |  |  | (28,175 | ) |  |  | (18,648 | ) |  |  | (111 | ) |  |  | (46,934 | )
Total revenue from external customers |  | $ | 765,523 |  |  | $ | 629,291 |  |  | $ | 162,414 |  |  | $ | 1,557,228 |
2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Flavors, Extracts & Flavor Ingredients |  | $ | 496,036 |  |  | $ | — |  |  | $ | — |  |  | $ | 496,036 |
Agricultural Ingredients |  |  | 245,036 |  |  |  | — |  |  |  | — |  |  |  | 245,036 |
Food & Pharmaceutical Colors |  |  | — |  |  |  | 452,204 |  |  |  | — |  |  |  | 452,204 |
Personal Care |  |  | — |  |  |  | 155,755 |  |  |  | — |  |  |  | 155,755 |
Asia Pacific |  |  | — |  |  |  | — |  |  |  | 146,090 |  |  |  | 146,090 |
Intersegment Revenue |  |  | (25,023 | ) |  |  | (13,643 | ) |  |  | (5 | ) |  |  | (38,671 | )
Total revenue from external customers |  | $ | 716,049 |  |  | $ | 594,316 |  |  | $ | 146,085 |  |  | $ | 1,456,450 |

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