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Net Sales by Segment
Measures how much revenue each business segment generates, highlighting which product lines and regions drive growth. Segment-level sales reveal concentration risk, pricing power differences between specialty and commodity products, and whether demand is shifting toward higher‑margin areas.Rubber has been on a multi‑quarter decline since the 2022 peak, creating the bulk of the profitability and cash‑flow pain tied to an annual pricing reset and adverse mix; management confirmed Rubber drove the Q1 EBITDA shortfall and near‑term cash outflow. Specialty is steadier and recently regained momentum from higher volumes, pricing/surcharges and site ramp‑ups, and is the operational lever management is relying on (plus cost and working‑capital actions) to offset Rubber weakness and push cash flow positive in H2.
Date | Rubber | Speciality |
|---|---|---|
Jun 30, 2026 | $316.10M | $184.80M |
Mar 31, 2026 | $289.80M | $169.70M |
Dec 31, 2025 | $272.00M | $139.70M |
Sep 30, 2025 | $290.90M | $160.00M |
Jun 30, 2025 | $308.30M | $158.10M |
Mar 31, 2025 | $317.00M | $160.70M |
Dec 31, 2024 | $286.80M | $147.40M |
Sep 30, 2024 | $300.90M | $162.50M |
Jun 30, 2024 | $311.50M | $165.50M |
Mar 31, 2024 | $332.00M | $170.90M |