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

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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