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Capital Expenditure by Segment
Details where the company is spending on plants, equipment, and capacity expansion, signaling management’s priorities for growth versus upkeep and indicating future production ability and cash needs.Capex is heavily concentrated in Consumer & Specialties—the company front‑loaded large project spending in 2024–25 then pulled back in Q1 2026, consistent with management saying expansion projects are moving from build into ramp/production. Engineered Solutions shows lumpy, project‑timed investments (oil‑purification, FLUORO‑SORB installs), while corporate spend is immaterial. That phasing supports management’s FY $90–$100M capex target and implies improving free cash flow and margin tailwinds as these growth assets begin generating revenue—though any reacceleration of spend would defer FCF gains.
Date | Corporate | Consumer & Specialities | Engineered Solutions |
|---|---|---|---|
Jul 05, 2026 | $1.30M | $14.70M | $11.20M |
Mar 30, 2026 | $500.00K | $13.70M | $8.90M |
Dec 31, 2025 | $1.00M | $19.80M | $11.60M |
Sep 28, 2025 | $900.00K | $17.40M | $9.00M |
Jun 29, 2025 | $1.70M | $18.90M | $8.50M |
Mar 30, 2025 | $1.00M | $11.50M | $5.80M |
Dec 31, 2024 | $1.90M | $17.70M | $8.50M |
Sep 29, 2024 | $1.30M | $8.30M | $15.10M |
Jun 30, 2024 | $900.00K | $12.70M | $6.60M |
Mar 31, 2024 | $900.00K | $6.50M | $9.10M |