v3.25.4

Segment and Geographic Information | 12 Months Ended
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Dec. 31, 2025
Segment and Geographic Information [Abstract] |
Segment and Geographic Information | 12. Segment and Geographic Information The accounting policies of the segments are the same as those described in the summary of significant accounting policies. The Company evaluates performance based on operating income before share-based compensation (except for share-based compensation expense associated with stock grants to certain business unit leaders), restructuring and other charges, including the Portfolio Optimization Plan costs, interest expense, and income taxes (segment operating income). Total revenue and segment operating income by business segment and geographic region include both sales to customers, as reported in the Company’s Consolidated Statements of Earnings, and intersegment sales, which are accounted for at prices that approximate market prices and are eliminated in consolidation. Assets by business segment and geographic region are those assets used in the Company’s operations in each segment and geographic region. Segment assets reflect the allocation of goodwill to each segment. Corporate & Other assets consist primarily of accounts receivables from the securitization program, investments, deferred tax assets, and fixed assets. During 2025, the Company changed the name of its Natural Ingredients product line to Agricultural Ingredients within the Flavors & Extracts segment to clearly distinguish it from the natural color activities within the Food & Pharmaceutical Colors product line within the Color segment. Segment Information The Company determines its operating segments based on information utilized by its chief operating decision maker (CODM) to allocate resources and assess performance. The Company’s CODM is the Chairman, President, and Chief Executive Officer. The CODM uses segment operating income or loss to allocate resources, which includes employees, financial, or capital resources, predominantly in the annual budget and forecasting process. The CODM considers budget-to-actual and year-over-year variances on a monthly basis for segment operating income or loss when allocating capital and personnel resources to the segments. Segment performance is evaluated on operating income before share-based compensation (except for share-based compensation expense associated with stock grants to certain business unit leaders), restructuring and other costs, including the Portfolio Optimization Plan costs, and other costs (which are reported in Corporate & Other), interest expense, and income taxes. The Company’s three reportable segments are Flavors & Extracts and Color segments, which are both managed on a product line basis, and the Asia Pacific segment, which is managed on a geographic basis. The Company’s Flavors & Extracts segment produces flavor, extracts, and essential oils products that impart a desired taste, texture, aroma, or other characteristic to a broad range of consumer and other products. The Color segment produces natural and synthetic color systems for foods, beverages, pharmaceuticals, and nutraceuticals; colors, ingredients, and systems for personal care; and technical colors for industrial applications. The Asia Pacific segment is managed on a geographic basis and produces and distributes color, flavor, and essential oils products for the Asia Pacific countries. The Company’s corporate expenses, share-based compensation (except for share-based compensation expense associated with stock grants to certain business unit leaders), restructuring and other charges, including the Portfolio Optimization Plan costs as further described in Note 14, Portfolio Optimization Plan, and certain other costs are included in the “Corporate & Other” category.
(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 |
Geographic Information The Company has manufacturing facilities or sales offices in North America, Europe, Asia, Australia, South America, and Africa. 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 |
Sales in the United States, based on the final country of destination of the Company’s products, were $781.9 million, $761.2 million, and $707.1 million, in 2025, 2024, and 2023, respectively. No other country of destination exceeded 10% of consolidated sales. Total long-lived assets in the United States amounted to $660.7 million, $612.7 million, and $603.2 million, at December 31, 2025, 2024, and 2023, respectively. Product Information 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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- Definition The entire disclosure for reporting segments including data and tables. 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