|
The Company’s primary means of disaggregating revenue is by key products and services, which are described in the table below.
|
|
|
|
|
|
| Key Products and Services |
Detailed Products and End Uses |
| Regenerated sulfuric acid and treatment services |
• Regenerated sulfuric acid for alkylate production in refining |
|
• Hazardous waste treatment services |
| Virgin sulfuric acid |
• Virgin sulfuric acid for mining |
|
• Virgin sulfuric acid derivatives for industrial production |
|
• Virgin sulfuric acid derivatives for nylon production |
| Catalyst activation and sulfur dioxide & derivatives |
• Catalyst and absorbent activation used in refining, petrochemical and environmental processes |
|
• Sulfur dioxide for mining, water treatment and surfactant manufacturing |
|
• Sodium bisulfite and sodium thiosulfate for water treatment and food preservatives |
|
• Sodium metabisulfite for water treatment, mining and food preservatives |
|
• Aluminum sulfate and ammonium bisulfite |
The following table disaggregates the Company’s sales by key products and services, for the three and nine months ended September 30, 2026 and 2025, respectively:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended
September 30, |
|
Nine months ended
September 30, |
|
|
2026 |
|
2025 |
|
2026 |
|
2025 |
Regenerated sulfuric acid and treatment services(1)
|
|
$ |
106,774 |
|
|
$ |
99,157 |
|
|
$ |
303,654 |
|
|
$ |
271,192 |
|
| Virgin sulfuric acid |
|
162,903 |
|
|
96,430 |
|
|
413,390 |
|
|
226,641 |
|
| Catalyst activation and sulfur dioxide & derivatives |
|
38,959 |
|
|
9,320 |
|
|
56,506 |
|
|
26,249 |
|
| Total sales |
|
$ |
308,636 |
|
|
$ |
204,907 |
|
|
$ |
773,550 |
|
|
$ |
524,082 |
|
|
|
|
|
|
|
|
|
|
(1)As described in Note 1 to these condensed consolidated financial statements, the Company experiences seasonal fluctuations in sales of its regenerated sulfuric acid product.
|