| Disaggregation of Revenue |
The Company’s portfolio of products is integrated into a variety of end uses, which are described in the table below.
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| Key End Uses |
Key Products |
| Industrial & process chemicals |
• Sulfur derivatives for industrial production |
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• Treatment services |
| Fuels & emission control |
• Refining hydrocracking catalysts |
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• Emission control catalysts |
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• Catalyst recycling regeneration services |
| Packaging & engineered plastics |
• Catalysts for high-density polyethylene and chemicals syntheses |
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• Antiblocks for film packaging |
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• Sulfur derivatives for nylon production |
| Natural resources |
• Sulfur derivatives for mining |
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The following tables disaggregate the Company’s sales, by segment and end use, for the three months ended March 31, 2022 and 2021:
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Three months ended March 31, 2022 |
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Ecoservices |
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Catalyst Technologies |
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Total |
| Industrial & process chemicals |
$ |
32,854 |
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$ |
— |
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$ |
32,854 |
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Fuels & emission control(1)
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71,658 |
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— |
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71,658 |
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| Packaging & engineered plastics |
24,479 |
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25,654 |
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50,133 |
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| Natural resources |
25,069 |
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— |
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25,069 |
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| Total segment sales |
$ |
154,060 |
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$ |
25,654 |
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$ |
179,714 |
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Three months ended March 31, 2021 |
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Ecoservices |
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Catalyst Technologies |
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Total |
| Industrial & process chemicals |
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$ |
16,947 |
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$ |
— |
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$ |
16,947 |
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Fuels & emission control(1)
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55,192 |
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— |
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55,192 |
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| Packaging & engineered plastics |
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10,622 |
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26,402 |
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37,024 |
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| Natural resources |
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17,461 |
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— |
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17,461 |
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| Total segment sales |
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$ |
100,222 |
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$ |
26,402 |
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$ |
126,624 |
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(1)As described in Note 1, the Company experiences seasonal sales fluctuations to customers in the fuels & emission control end use.
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