SCL

EPS: 0.22Rev: 554MNet Inc: 5M

Income Statement

Expenses
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Revenues 553.89590.28594.69593.25525.61546.84556.40551.42532.13562.23579.98651.44627.18719.18751.63675.28610.03602.69595.51537.74494.73464.48460.55449.99444.99451.58473.00489.17466.66508.00519.87499.33473.82487.81495.10468.27420.64445.03454.60445.90419.29444.01452.41460.45454.23491.43504.11477.44474.33475.47474.44456.55427.26440.98470.23465.27444.17499.33476.99422.60360.79366.80366.50
Gross Profit 51.5271.0271.8975.4656.7075.6969.5570.2866.4171.2466.4073.5667.76118.48131.61109.2283.2591.90111.68108.98108.7997.0698.5079.2784.7477.4092.9684.6178.5384.1289.2889.5780.6075.6089.9792.1068.7283.3992.9393.5074.6977.6079.5176.4449.8565.1071.5963.0260.9474.3473.7172.7070.1271.2573.4076.7860.1164.0869.5861.7950.5258.4363.48
Operating Income Loss 10.5021.7917.9628.297.7023.9518.6720.170.2319.5217.8121.0611.6954.6677.6463.3520.0040.2156.6653.9144.5042.4044.6240.0028.4927.9741.0629.7439.3827.6944.6939.6630.8330.3138.9646.069.9328.7442.9244.6120.2238.7928.5935.189.0022.2536.9122.5213.9031.0935.8728.2924.6033.8934.8235.4021.1233.4034.0829.8513.3331.1429.77
Net Income Loss 5.0010.8411.3419.713.3523.619.5213.89-1.1912.5712.6816.1410.8339.3852.1344.8117.0036.9243.2840.6130.3533.1735.7127.5522.0425.8930.2224.9826.9522.1732.9230.729.8821.9027.8831.918.4220.4327.8627.6512.8724.9116.9121.276.2413.4924.3513.0210.6520.4022.7419.0315.4420.2321.4322.3013.1819.1720.8718.768.4919.2317.05
Other Nonoperating Income Expense 0.131.541.310.50-0.410.991.202.36-1.47-0.692.371.670.17-1.98-5.37-1.653.300.702.760.751.152.634.44-3.260.310.890.233.15-2.710.350.481.160.531.770.961.260.431.23-0.30-0.531.68-0.980.230.650.79-0.030.56-0.030.541.07-0.020.57-0.220.400.081.060.61-2.030.250.310.912.01-1.11

Dimension Breakdowns

us-gaap:OperatingIncomeLoss

us-gaap:StatementBusinessSegmentsAxis

Leaf Members


Assets

Assets (Current)

Assets (Non-Current)

Liabilities

Liabilities (Current)

Liabilities (Non-Current)
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Assets 2357.702432.282416.132389.682304.652413.792348.592373.152363.352333.532430.822445.942433.172336.772288.802272.602065.611955.941887.311827.941752.341617.651543.411506.301579.371518.371528.971526.001484.671492.231458.791480.631470.861442.831406.741370.431353.891331.091304.471259.961239.661248.031161.561158.351162.011178.511207.941174.531167.201153.401123.731007.13985.48968.65943.30944.77901.12892.00910.92NA811.43NANA
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Assets Current 858.96920.60906.11897.16810.43918.16867.14869.81851.88849.44938.721006.521044.801072.751087.371081.87913.37839.21815.86797.65905.65833.04796.38768.54818.79798.03806.81808.14802.53815.03780.55782.01788.74765.66733.43699.60685.54696.33679.34639.13619.57645.38564.38578.93575.56609.01641.73613.49608.55608.90595.97543.03523.08527.14510.80514.72479.74489.11504.59NA427.83NANA
Cash And Cash Equivalents At Carrying Value 132.69118.5488.90107.4999.67147.28124.71125.78129.82105.51133.93126.96173.75165.69194.59236.04159.19105.27127.05150.69349.94310.39272.88254.34315.38286.00275.27269.46300.19273.99256.74244.58298.89264.10223.82197.81225.74207.00190.41145.67176.14160.4682.3697.3185.2288.7196.4596.72133.35103.09106.8854.7776.8879.6669.5264.6584.1032.4125.6052.74111.20110.97117.84
Receivables Net Current 387.96436.14442.15436.49388.03434.15437.35446.57422.05418.22423.40470.27436.91476.20518.75504.47419.54413.58391.73380.65301.32295.62286.68290.57276.84283.02289.02298.93280.02323.06312.22325.28293.54314.12306.22287.49263.41281.13285.06291.63249.60267.46264.50271.51270.44288.50306.84296.28265.72293.14283.51281.48255.86265.42278.18288.14260.78291.50294.55NA199.25NANA
Inventory Net 298.83324.27329.48309.33288.72296.70266.01257.12265.56284.55339.96368.37402.53397.60340.71308.42305.54290.93266.09235.06218.78202.31208.19198.19203.65203.30216.28215.03200.16195.17188.46187.74172.75163.72178.37189.78173.66184.01180.65177.79170.42179.85178.58172.17183.23196.83203.94185.64172.37178.40171.79177.38162.01155.19137.85135.78111.17137.21159.49NA96.55NANA
Other Assets Current 39.4841.6645.5843.8434.0240.0339.0740.3434.4541.1641.4340.9231.6133.2633.3232.9329.1029.4330.9831.2535.6124.7128.6325.4422.9225.7126.2424.7222.1522.8223.1424.4223.5523.7225.0224.5222.7324.1923.2224.0423.4021.7323.1622.4021.3122.7722.0822.7824.4824.4724.2419.6618.4618.3616.1816.8014.9118.1416.57NA12.66NANA
Land 58.40NANANA54.46NANANA52.84NANANA50.70NANANA50.67NANANA27.14NANANA27.26NANANA26.34NANANA17.14NANANA15.78NANANA15.13NANANA12.45NANANA13.01NANANA11.94NANANA11.79NANANA11.92NANA
Machinery And Equipment Gross 2160.66NANANA1917.20NANANA1796.82NANANA1640.48NANANA1541.92NANANA1476.67NANANA1415.80NANANA1365.51NANANA1324.41NANANA1241.84NANANA1161.05NANANA1119.40NANANA1085.76NANANA969.60NANANA889.72NANANA832.43NANA
Allowance For Doubtful Accounts Receivable Current 10.53NANANA10.83NANANA11.14NANANA11.10NANANA10.16NANANA10.13NANANA9.32NANANA9.65NANANA10.12NANANA9.76NANANA8.05NANANA10.01NANANA5.95NANANA5.53NANANA5.21NANANA6.14NANA
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Property Plant And Equipment Gross 2787.042741.172709.812687.122645.932651.962611.682605.222585.062546.522517.032443.612370.552245.602182.692149.062090.962037.211991.391949.681872.651825.681781.831752.931762.131713.241703.131679.671666.791648.841632.101642.781603.291589.001562.021534.931513.481502.131477.841469.311446.101429.911417.601379.841385.851360.681354.681331.641316.501293.621261.031210.081200.361176.441152.601142.841119.901094.661098.28NA1055.55NANA
Intangible Assets Net Excluding Goodwill 39.5341.0142.6242.0142.6746.3847.6550.5652.5753.5556.5057.4058.0357.2954.9658.7760.7862.8065.4666.8124.0722.9615.2315.8215.3511.5212.6313.4214.2414.9916.0417.7318.5419.8120.4321.7222.3415.9116.5617.2717.9618.6619.3820.0920.8021.5222.2622.9523.6724.4325.208.188.789.379.9410.6311.1811.9612.64NA5.26NANA
Goodwill 92.5798.9698.8793.9891.3795.8994.3896.3197.4496.5398.5297.3595.9291.8293.1597.5697.1998.2197.9996.2527.9727.1522.7123.0626.0922.1423.0822.8122.9522.4822.9725.1125.1225.7225.0625.8025.3111.2811.2911.3711.2711.3111.4011.3911.5011.5911.7311.6911.7311.7411.677.147.207.157.047.147.007.067.29NA6.72NANA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1567.411527.311496.881484.871447.481450.011416.561399.591378.391366.551351.241323.481297.261268.001263.161256.481240.351237.811226.611203.301189.981173.991147.831125.391122.821101.971093.921074.311057.901050.131032.951026.731004.84997.12974.77950.82930.76928.43914.23910.59890.63886.37880.76861.71861.66856.76853.73836.52822.46812.70796.59786.49778.33771.70-756.66751.13735.91727.86729.51NA701.97NANA
Construction In Progress Gross 112.90NANANA275.05NANANA400.36NANANA386.12NANANA237.55NANANA120.61NANANA95.28NANANA62.87NANANA57.86NANANA71.09NANANA95.95NANANA82.45NANANA55.53NANANA66.98NANANA74.47NANANA71.83NANA
Property Plant And Equipment Net 1219.631213.861212.931202.241198.451201.951195.121205.631206.661179.971165.781120.131073.30977.60919.53892.58850.60799.40764.78746.38682.67651.69634.00627.54639.32611.28609.21605.36608.89598.72599.15616.05598.44591.87587.25584.11582.71573.70563.61558.72555.46543.54536.84518.13524.20503.92500.96495.12494.04480.92464.45423.59422.02404.74395.94391.70383.98366.81368.77NA353.58NANA
Long Term Investments 21.2720.8219.7618.9825.5625.1224.0823.4726.8024.5325.0323.2523.2923.9324.9129.1734.4932.5432.5830.2130.6528.2926.2422.2128.2326.3926.4525.6125.0828.0527.2326.7328.2726.3426.9125.5624.0523.1621.2320.7920.9119.3620.2720.1320.2219.5319.3118.9918.3016.9215.6115.4314.0914.1813.4513.8612.4611.6311.52NA11.90NANA
Other Assets Noncurrent 63.2662.8063.9164.4164.6957.1551.0955.8857.3464.1978.0675.2875.2951.4543.3545.2939.5652.5740.7018.4718.9115.1212.1712.8813.2110.9812.1010.3310.9612.9612.8513.0011.7613.4313.6613.6413.9310.7012.4512.6914.499.789.299.679.7412.9411.9512.2910.9110.4910.839.7610.316.076.146.716.755.426.12NA6.14NANA
Deferred Tax Assets Gross 139.59NANANA131.32NANANA108.41NANANA96.14NANANA56.14NANANA56.27NANANA53.53NANANA51.59NANANA52.98NANANA78.41NANANA69.62NANANA68.16NANANA53.85NANANA56.07NANANA52.93NANANANANANA
Operating Lease Right Of Use Asset 62.4965.7663.2770.9071.4869.1569.1471.4870.6565.3368.2066.0062.5461.9465.5367.3669.6171.2169.9472.1662.4239.4136.6736.2538.3938.0338.6940.33NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Deferred Tax Assets Valuation Allowance 0.78NANANA0.76NANANA0.85NANANA0.84NANANA0.86NANANA0.90NANANA2.99NANANA3.70NANANA2.25NANANA1.81NANANA1.44NANANA1.51NANANA1.30NANANA0.60NANANA0.74NANANANANANA
Finite Lived Intangible Assets Amortization Expense Next Twelve Months 6.49NANANA6.26NANANA7.01NANANA7.24NANANA6.92NANANA3.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Finite Lived Intangible Assets Amortization Expense Year Two 6.49NANANA6.05NANANA6.57NANANA6.95NANANA6.89NANANA2.37NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Finite Lived Intangible Assets Amortization Expense Year Three 4.81NANANA6.05NANANA6.35NANANA6.51NANANA6.61NANANA2.35NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Finite Lived Intangible Assets Amortization Expense Year Four 3.71NANANA4.45NANANA6.35NANANA6.19NANANA6.17NANANA2.06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Deferred Tax Assets Net 43.73NANANA40.05NANANA29.25NANANA46.68NANANA20.94NANANA6.96NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Finite Lived Intangible Assets Accumulated Amortization 58.67NANANA51.06NANANA45.60NANANA38.84NANANA32.18NANANA25.24NANANA22.18NANANA17.65NANANA15.62NANANA11.96NANANA9.35NANANA6.59NANANA3.77NANANA23.56NANANA20.91NANANANANANA
Finite Lived Intangible Assets Amortization Expense Year Five 3.37NANANA3.42NANANA4.74NANANA6.11NANANA5.84NANANA1.62NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
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Liabilities Current 666.49709.35673.02739.48669.03721.29655.20628.85607.87582.08642.04662.74670.65603.25638.23611.06500.48491.06464.50464.09416.55361.17319.17310.16339.11292.96299.47295.45338.58326.88305.71299.55320.25289.97274.39271.61297.26244.72242.26221.35243.24249.97233.97244.80249.51272.31284.04269.16268.99265.90260.80252.18247.17243.54235.51247.61233.23249.26262.53NA205.63NANA
Long Term Debt Current 285.74298.37274.79328.48292.81339.85282.35245.86252.90227.01244.36257.30132.1198.15142.49139.3540.7247.6642.3587.5337.8637.8623.5723.5723.5724.1424.8932.8037.0623.6924.3122.6422.5021.1621.2227.8528.1519.6714.3815.2818.8121.6724.8327.8027.0336.3637.4735.0735.3835.2338.7544.0432.8431.6333.2937.1534.4936.4135.81NA31.61NANA
Accounts Payable Current 261.72289.38281.75298.13258.79257.07251.19256.88233.03242.63287.57289.13375.73350.08366.23350.75323.36314.46286.92264.19236.75207.55187.44187.94194.28175.81184.73175.64205.95209.30201.31202.43204.98172.38169.18163.75158.32129.09144.16129.96128.60139.86140.05142.10156.98167.98182.78167.84157.28156.13156.84150.73141.67144.64140.60151.26137.76152.50174.58NA115.25NANA
Other Accrued Liabilities Current 52.76NANANA52.37NANANA52.46NANANA64.38NANANA44.38NANANA39.25NANANA38.23NANANA16.95NANANA17.17NANANA25.67NANANA25.58NANANA20.04NANANA21.10NANANA15.86NANANA15.97NANANANANANA
Accrued Liabilities Current 119.04121.61116.48112.86117.44124.38121.65126.11121.94112.44110.11116.32162.81155.01129.51120.95136.40128.95135.23112.37141.95115.76108.1698.65121.2793.0289.8587.0195.5793.8980.0974.4892.7896.4283.9980.01110.8095.9783.7276.1195.8388.4369.1074.9065.5067.9863.7866.2476.3474.5465.2157.4172.6667.2761.6259.2060.9860.3452.15NA58.77NANA
Lessee Operating Lease Liability Payments Due Next Twelve Months 17.0716.0014.2513.6217.6415.4313.6612.9116.1113.5513.0811.4214.6813.4713.4013.3115.5714.5313.5213.0812.7010.67NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Employee Related Liabilities Current 46.39NANANA46.32NANANA48.46NANANA73.71NANANA70.98NANANA79.07NANANA57.89NANANA53.78NANANA58.88NANANA66.58NANANA53.69NANANA28.06NANANA39.72NANANA42.40NANANA33.80NANANANANANA
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months 285.74NANANA292.81NANANA252.90NANANA132.11NANANA40.72NANANA37.86NANANANANANANANANANANANANANANANANANANANANANANA27.03NANANANANANANANANANANANANANANANANANA
Operating Lease Liability Current 14.9914.9814.4915.0215.1714.3113.5813.5413.7312.7913.3813.3813.0512.9713.4313.7213.9113.2212.5612.3711.039.94NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30
Long Term Debt 626.71655.47658.03659.28625.44688.52657.06645.98654.15649.39682.63711.04587.14564.92525.99537.11363.58279.84238.88248.37198.67207.92207.89222.14222.10231.92232.64271.86276.08286.24286.82290.81290.80304.43304.44316.75317.01326.15321.36327.85332.62341.45260.47283.74273.93265.16271.32269.64270.62276.81285.44193.92182.40188.15195.34NA199.45NANANANANANA
Long Term Debt Noncurrent 340.98357.11383.24330.80332.63348.67374.71400.12401.25422.38438.27453.74455.03466.77383.50397.76322.86232.18196.53160.85160.81170.06184.31198.57198.53207.78207.75239.06239.02262.55262.50268.17268.30283.26283.22288.90288.86306.48306.98312.57313.82319.78235.64255.94246.90228.81233.85234.56235.25241.57246.70149.87149.56156.52162.05163.84164.97150.22154.96NA159.96NANA
Deferred Income Tax Liabilities Net 11.4510.2910.389.689.6110.6810.2210.2610.379.159.079.4710.1811.1111.3810.9612.498.649.9929.8820.7523.9924.07NA23.39NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Other Liabilities Noncurrent 45.4352.1452.8652.2366.0457.8559.3660.3369.3563.5070.4276.3680.6975.4076.8681.4498.92106.13107.58108.75114.2993.7089.6079.0196.18108.44105.37103.75103.86105.58114.47125.55130.43113.60125.28120.18119.35126.97119.66117.96114.76108.11124.53111.38112.8678.6980.9087.5888.6199.7497.82102.8898.6788.2490.8889.8988.8278.2382.46NA87.62NANA
Operating Lease Liability Noncurrent 49.3452.0450.1056.9657.3955.9356.6659.0658.0353.6555.9253.7150.5650.0153.1254.6456.6758.9158.1860.4351.5729.4927.9927.9629.6529.0629.71NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating Lease Liability 64.3371.4069.1571.9872.5770.2570.2572.6071.7666.4469.3067.0963.6162.9866.5568.3670.5772.1370.7472.8062.5939.4336.6936.2638.4038.0438.7040.34NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Lessee Operating Lease Liability Payments Due 71.8582.5780.3683.7584.5982.4282.6585.6884.9178.6382.0279.5075.0973.9378.2780.3883.0285.0284.0586.5775.3849.19NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Lessee Operating Lease Liability Payments Due Year Two 12.2712.1010.6010.4712.4311.3010.4110.1011.999.359.087.729.468.698.668.4212.6812.0311.1210.8511.248.64NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Lessee Operating Lease Liability Payments Due Year Three 9.359.648.308.199.808.157.847.779.206.986.775.976.896.306.296.098.057.817.036.939.206.09NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Lessee Operating Lease Liability Payments Due Year Four 8.358.887.677.577.867.076.806.837.006.276.275.505.234.674.694.545.955.945.345.315.683.60NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Lessee Operating Lease Liability Payments Due Year Five 7.16NANANA7.18NANANA6.06NANANA4.77NANANA4.33NANANA4.09NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Lessee Operating Lease Liability Payments Due After Year Five 17.6430.9430.2630.1129.6735.7135.2535.5334.5538.1838.3536.8134.0636.9037.4136.3536.4440.7539.6139.6532.45NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Unrecognized Tax Benefits 11.33NANANA17.33NANANA14.59NANANA10.68NANANA7.29NANANA4.74NANANA3.27NANANA0.17NANANA1.93NANANA1.93NANANA1.96NANANA0.46NANANA0.24NANANA0.29NANANA1.23NANANA1.90NANA
Deferred Income Tax Liabilities 106.53NANANA100.11NANANA88.68NANANA58.80NANANA46.82NANANA69.16NANANA68.05NANANA60.69NANANA54.04NANANA79.36NANANA71.54NANANA65.10NANANA58.90NANANA51.99NANANA49.74NANANANANANA
Deferred Tax Liabilities 0.99NANANANANANANANANANANANANANANANANANANA13.78NANANA17.51NANANA12.80NANANA3.32NANANA2.77NANANA3.37NANANANANANANANANANANANANANANANANANANANANANA
Deferred Tax Liabilities Other 3.24NANANA2.88NANANA2.99NANANA3.06NANANA1.61NANANA0.39NANANA0.31NANANA0.30NANANA2.07NANANA2.76NANANA0.95NANANA1.16NANANA0.82NANANA0.92NANANA0.64NANANANANANA
Deferred Tax Liabilities Property Plant And Equipment 100.12NANANA94.01NANANA82.91NANANA52.13NANANA42.30NANANA62.99NANANA59.57NANANA57.66NANANA51.24NANANA75.97NANANA69.97NANANA63.10NANANA57.11NANANA50.01NANANA47.22NANANANANANA
Lessee Operating Lease Liability Undiscounted Excess Amount 7.5211.1711.2211.7712.0312.1712.4113.0813.1512.1912.7212.4111.4810.9511.7212.0212.4512.8913.3013.7712.799.76NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Long Term Debt Maturities Repayments Of Principal In Year Five 40.00NANANA25.00NANANA45.00NANANA135.53NANANA48.57NANANA28.57NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Long Term Debt Maturities Repayments Of Principal In Year Four 40.00NANANA45.00NANANA135.53NANANA66.79NANANA62.86NANANA28.57NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA12.42NANANANANANANANANANA
Long Term Debt Maturities Repayments Of Principal In Year Three 45.00NANANA135.53NANANA66.79NANANA69.11NANANA48.57NANANA37.86NANANANANANANANANANANANANANANANANANANANANANANANANANANA12.12NANANA12.31NANANANANANANANANANA
Long Term Debt Maturities Repayments Of Principal In Year Two 135.53NANANA66.79NANANA69.11NANANA53.57NANANA37.86NANANA37.86NANANANANANANANANANANANANANANANANANANANANANANA12.72NANANA12.42NANANANANANANANANANANANANANA
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30
Stockholders Equity 1244.011246.771241.711200.541169.931219.371192.441214.521216.491202.771215.101189.911166.071130.241125.711116.741074.191057.301048.801002.28986.69938.19897.43866.78891.78854.21857.66831.45783.77777.65761.24774.58740.10734.93707.34673.23634.60638.36618.88594.83556.98551.58550.52529.08535.55574.42584.96562.87552.29531.27506.88493.03478.99465.95443.16433.04401.21396.37397.17NA349.49NANA
Common Stock Value 27.3027.2927.2927.2527.1627.1527.1427.1227.0126.9926.9826.9626.8426.8326.8226.8126.7626.7526.7526.7326.6626.6126.5526.5426.4926.4826.4526.4426.3126.2926.2826.2726.0726.0626.0425.9725.8925.8725.7925.7325.7125.6925.6825.6725.6425.6325.6325.6025.5625.5525.4025.2825.1411.9111.8311.8211.7111.6911.60NA11.51NANA
Additional Paid In Capital Common Stock 259.82258.19256.57254.37253.78252.68250.94248.34247.03244.43242.22239.59237.20233.04229.51224.50220.82217.01213.97209.47206.72203.96198.95195.66193.13191.40188.78185.91182.88180.37177.78175.21170.41168.55165.55161.11158.04155.77150.83146.87144.60143.48142.29140.47139.57NANANA135.69NANANANANANANANANANANANANANA
Retained Earnings Accumulated Deficit 1285.751289.681287.551284.911273.891279.201264.031262.941257.471267.051262.641258.111250.131247.411215.501170.851133.551124.071093.991057.581023.831000.34973.35943.81922.46906.61886.35861.77813.45792.13775.03747.17721.74716.92699.64676.38649.07643.42627.25603.62580.21571.57550.66537.76520.54518.31508.61488.04478.83471.97455.14435.96420.47421.02403.87385.52366.29356.16339.82NA305.83NANA
Accumulated Other Comprehensive Income Loss Net Of Tax -138.97-138.61-139.92-176.29-196.84-151.72-161.90-136.27-130.60-151.32-132.37-150.55-167.51-199.37-173.80-140.18-153.24-156.95-138.42-154.44-136.88-162.77-172.20-176.55-136.17-156.51-137.72-142.58-141.48-126.01-124.29-90.03-99.56-99.57-109.92-116.46-127.47-115.77-114.06-111.97-125.09-120.71-101.67-108.38-83.94-43.96-24.84-29.00-29.53-42.57-49.13-41.82-38.25-36.08-42.13-32.14-41.48-34.35-14.13NA-25.60NANA
Other Comprehensive Income Loss Net Of Tax -0.371.3136.3720.55-45.1210.18-25.63-5.6620.72-18.9518.1816.9631.86-25.57-33.6213.053.73-18.5316.05-17.5725.949.474.34-40.3920.36-18.824.834.25-15.48-1.75-34.319.570.0310.376.5611.02-11.76-1.72-2.1313.13-4.40-19.096.72-24.45-40.00-19.094.130.5113.066.57-7.29-3.56-2.136.06-10.029.22-7.20-20.154.80NANANANA

Dimension Breakdowns

us-gaap:Assets

us-gaap:StatementBusinessSegmentsAxis

Leaf Members


Cash Flow

Cash Flow Investing

Cash Flow Financing
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30
Net Cash Provided By Used In Operating Activities 59.9969.7611.196.9468.2922.7129.5041.5568.9870.10107.86-72.0685.8436.7759.08-20.9350.73-3.2936.39-11.7093.5483.1864.97-6.4785.7853.9074.324.4474.9542.3952.830.9674.1863.76NANANANANANANANANANANANANANA68.6139.9251.68-9.9030.9341.2732.094.6864.8133.894.12-25.4519.9433.21NA
Net Cash Provided By Used In Investing Activities -8.03-29.55-25.06-26.41-36.20-26.70-29.62-24.41-46.74-53.70-67.89-90.34-96.22-85.57-69.17-57.13-70.79-44.54-37.74-223.76-40.90-43.75-21.47-32.91-44.17-25.44-19.36-23.70-25.13-19.25-16.39-47.05-19.68-18.15NANANANANANANANANANANANANANA-27.70-31.52-85.43-22.91-24.26-21.27-19.55-22.37-24.95-21.95-31.79-22.70-20.42-47.93NA
Net Cash Provided By Used In Financing Activities -37.70-11.00-9.5022.76-71.4522.933.98-19.98-3.35-41.32-35.58113.5411.6526.46-26.74154.8374.3628.21-25.1739.93-20.29-4.21-26.02-14.42-16.06-13.06-50.60-10.78-17.57-6.94-18.39-8.75-20.61-7.16NANANANANANANANANANANANANANA-10.03-13.0187.9511.33-9.61-10.71-6.61-2.5411.67-3.110.38-11.040.056.30NA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 14.1529.63-18.597.83-47.6222.57-1.07-4.0524.32-28.426.97-46.798.06-28.90-41.4676.8653.92-21.79-23.64-199.2539.5537.5218.54-61.0429.3910.735.81-30.7326.2117.2512.15-54.31NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30
Net Cash Provided By Used In Operating Activities 59.9969.7611.196.9468.2922.7129.5041.5568.9870.10107.86-72.0685.8436.7759.08-20.9350.73-3.2936.39-11.7093.5483.1864.97-6.4785.7853.9074.324.4474.9542.3952.830.9674.1863.76NANANANANANANANANANANANANANA68.6139.9251.68-9.9030.9341.2732.094.6864.8133.894.12-25.4519.9433.21NA
Net Income Loss 5.0010.8411.3419.713.3523.619.5213.89-1.1912.5712.6816.1410.8339.3852.1344.8117.0036.9243.2840.6130.3533.1735.7127.5522.0425.8930.2224.9826.9522.1732.9230.729.8821.9027.8831.918.4220.4327.8627.6512.8724.9116.9121.276.2413.4924.3513.0210.6520.4022.7419.0315.4420.2321.4322.3013.1819.1720.8718.768.4919.2317.05
Profit Loss 5.0010.8411.3419.713.3523.619.5213.89-1.1912.5712.6816.1410.8339.3852.1344.8117.0636.9243.3040.6130.9333.3435.8427.5422.0325.8830.2124.9826.9422.1732.9230.729.8921.8527.9031.918.4120.4327.8727.6612.8824.9316.9421.296.2213.4824.3713.0110.5420.1522.6519.0015.4920.3221.5122.3613.5519.2321.0118.828.6219.2217.07
Depreciation Depletion And Amortization 32.7432.7531.2929.2728.5228.0628.0127.6027.0226.3026.4725.5424.6923.7123.3422.9122.9222.6423.2522.0621.0020.5320.3120.0220.1619.5919.5619.4020.3420.2820.5519.9521.9019.3919.0218.7119.7718.7418.3818.0717.3316.7916.7316.1315.8715.4516.3816.1014.9513.8114.2213.4213.3512.7212.9912.2312.3311.7611.9111.0911.209.87NA
Increase Decrease In Inventories -25.35-5.8013.7616.89-1.8229.3212.89-3.20-22.13-52.65-31.80-38.27-0.7161.5439.05-0.4815.4928.0228.277.4812.78-7.179.290.45-2.58-10.360.72-16.235.257.185.428.999.13-16.27-12.9214.40-8.713.823.395.27-8.375.275.21-4.97-9.76-2.3417.3713.24-5.845.67-12.5316.496.1216.164.7623.22-25.15-17.0834.0621.03-4.177.40NA
Deferred Income Tax Expense Benefit -3.131.24-0.490.99-9.93-6.764.192.205.6715.83-2.54-0.66-25.34-4.354.79-2.5417.94-12.07-41.962.48-4.76-1.171.300.13-2.73-2.512.08-1.864.453.952.110.36-6.584.390.202.54-12.60-1.983.462.682.892.06-0.69-1.263.310.263.59-1.85-2.532.632.69-2.52-3.252.851.35-0.81-0.931.143.191.65-1.923.46NA
Share Based Compensation 1.531.401.681.380.871.551.561.372.061.521.161.003.843.064.002.963.652.722.812.542.673.222.991.201.832.272.182.600.123.331.162.230.901.703.171.394.563.612.022.421.41-0.202.360.80-0.67-0.160.540.231.361.000.64-0.222.37-0.840.960.630.970.930.930.851.030.95NA
Operating Lease Payments 4.844.884.804.784.864.624.484.494.564.454.504.334.053.903.934.084.073.843.693.293.193.122.79NA2.812.722.73NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Income Taxes Paid Net 4.43-0.530.623.97-20.822.461.204.823.036.754.2615.5218.024.2411.048.317.6041.8036.836.6411.6019.924.183.327.639.808.883.027.785.4516.393.353.284.0923.89-5.6012.007.5011.81-0.739.225.699.79-2.923.742.6513.962.794.544.8310.323.009.065.5211.493.639.824.677.412.424.726.44NA
Interest Paid Net 8.356.706.876.768.347.496.747.287.027.447.496.015.234.114.682.502.662.262.382.242.412.112.692.122.942.155.032.134.282.114.372.074.782.01NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Right Of Use Asset Obtained In Exchange For Operating Lease Liability 0.680.760.040.220.812.350.560.993.800.920.886.543.570.460.742.821.324.661.0012.6322.613.670.83NA3.211.590.59NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30
Net Cash Provided By Used In Investing Activities -8.03-29.55-25.06-26.41-36.20-26.70-29.62-24.41-46.74-53.70-67.89-90.34-96.22-85.57-69.17-57.13-70.79-44.54-37.74-223.76-40.90-43.75-21.47-32.91-44.17-25.44-19.36-23.70-25.13-19.25-16.39-47.05-19.68-18.15NANANANANANANANANANANANANANA-27.70-31.52-85.43-22.91-24.26-21.27-19.55-22.37-24.95-21.95-31.79-22.70-20.42-47.93NA
Payments To Acquire Property Plant And Equipment 34.6229.5525.6032.7536.2026.7029.7130.1646.7453.7067.7492.1696.2275.8769.1760.2974.9444.6737.2437.6340.8930.2321.4733.2034.7425.7519.3425.7423.7519.1516.3827.3620.7119.5717.9320.4033.3129.0721.3619.3429.0236.3125.7328.3039.4123.3518.5620.5025.7925.1120.9920.9822.3020.0619.4821.3222.1420.6217.9222.4818.8626.88NA
Payments For Proceeds From Other Investing Activities 0.000.00-0.54-6.340.000.00-0.09-5.740.000.000.15-1.820.000.000.00-3.160.00-0.05-0.05-1.380.01-0.000.00-2.330.43-0.310.01-2.040.000.090.01-1.78-1.03-1.430.301.891.15-0.740.413.121.251.831.710.852.521.510.923.362.041.011.812.321.951.210.081.582.811.330.431.701.560.85NA
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30
Net Cash Provided By Used In Financing Activities -37.70-11.00-9.5022.76-71.4522.933.98-19.98-3.35-41.32-35.58113.5411.6526.46-26.74154.8374.3628.21-25.1739.93-20.29-4.21-26.02-14.42-16.06-13.06-50.60-10.78-17.57-6.94-18.39-8.75-20.61-7.16NANANANANANANANANANANANANANA-10.03-13.0187.9511.33-9.61-10.71-6.61-2.5411.67-3.110.38-11.040.056.30NA
Payments Of Dividends 8.938.718.708.688.668.448.438.428.398.168.168.168.127.477.477.517.516.856.866.866.866.186.176.206.195.635.645.645.635.075.075.095.074.624.624.614.604.254.244.244.234.014.014.054.013.793.793.803.803.573.563.543.523.093.083.073.052.832.822.822.802.60NA
Dividends Common Stock Cash 8.938.718.708.688.668.448.438.428.398.168.168.168.127.477.477.517.516.856.866.866.866.186.176.206.195.635.645.645.635.075.075.09NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Proceeds From Payments For Other Financing Activities 0.000.210.46-2.440.24-0.030.80-4.010.20-0.900.86-3.67-0.10-0.04-1.14-1.47-2.190.120.35-2.27-2.74-0.470.71-1.13-0.23-0.450.06-2.72-0.28-0.07-0.04-4.39-0.59-0.06-0.10-1.490.00-0.040.00-0.230.00-0.400.00-0.280.01-0.30-0.03-0.10-0.01-0.11-0.44-1.06-4.93-2.450.00-1.26-0.40-0.730.03-1.29-0.78-0.49NA
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30
Revenues 553.89590.28594.69593.25525.61546.84556.40551.42532.13562.23579.98651.44627.18719.18751.63675.28610.03602.69595.51537.74494.73464.48460.55449.99444.99451.58473.00489.17466.66508.00519.87499.33473.82487.81495.10468.27420.64445.03454.60445.90419.29444.01452.41460.45454.23491.43504.11477.44474.33475.47474.44456.55427.26440.98470.23465.27444.17499.33476.99422.60360.79366.80366.50
Operating 553.89590.28594.69593.25525.61546.84556.40551.42NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Asia 17.3427.3022.9626.1227.8825.7424.4523.9925.3825.2023.4528.5928.1626.3626.0528.8128.8726.7128.5628.9524.9523.8423.2320.4125.8421.8422.0119.6221.6222.3424.4524.3224.5923.41NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Europe 124.09131.31141.41146.01116.71132.14132.18136.49128.91130.15137.81165.05139.96167.18191.14174.93149.86158.06150.23141.88104.4296.7090.9899.1593.3099.78101.36116.90106.85116.49114.53123.80121.08125.73NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Latin America 85.6498.8690.8783.1373.6885.0984.0378.2968.7776.9978.5981.8983.7799.7399.6786.7879.2482.4781.6761.1672.1461.1256.6647.1556.5652.7355.4151.0157.0259.5457.2142.5248.3752.56NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
North America 326.81332.82339.45337.99307.34303.88315.74312.64309.08329.89340.12375.91375.29425.92434.77384.76352.06335.45335.05305.75293.22282.82289.68283.28269.29277.23294.22301.64281.16309.63323.67308.69279.79286.11NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Polymers 131.68143.93162.75146.12129.84149.80159.76145.51147.27169.56164.51161.13148.31214.81238.88187.08173.68198.84190.54150.38116.69116.68112.41106.49116.44135.09140.64120.18122.97141.65140.87121.93131.08147.75141.19126.61116.29134.14134.50113.90NA134.73133.61109.36NA152.96148.27119.11NANA121.3396.00103.12110.17113.9296.7594.20120.06120.85NANANANA
Specialty Products 20.3724.0020.4816.8016.9914.3216.8515.0915.3918.8323.7722.4824.3329.5227.6619.9316.2316.1120.9716.4219.6013.9615.8016.4318.5716.7718.9919.3420.4619.4722.1118.4618.5718.6224.5819.0621.8020.4221.5222.04NA18.4519.0620.54NA19.9922.0822.62NANA22.0320.5713.5117.7321.1921.3618.5417.4012.37NANANANA
Surfactants 401.83422.36411.46430.34378.78382.72379.80390.82369.47373.84391.69467.83454.53474.86485.08468.27420.12387.73384.00370.94358.44333.84332.33327.07309.97299.72313.38349.65323.22346.88356.88358.94324.17321.44329.33322.60282.55290.47298.59309.96NA290.83299.74330.55NA318.49333.76335.71NANA331.09339.97310.45313.08335.11347.16331.43361.87343.77NANANANA
Operating
   Polymers 131.68143.93162.75146.12129.84149.80159.76145.51NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Specialty Products 20.3724.0020.4816.8016.9914.3216.8515.09NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Surfactants 401.83422.36411.46430.34378.78382.72379.80390.82NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Asia
   Polymers 11.8611.1011.0011.8811.8911.8212.2011.4010.7011.8710.2010.1210.918.719.8610.2210.5510.8211.5110.229.888.9910.477.4510.7710.058.676.556.717.178.245.855.897.43NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Surfactants 5.4816.2011.9614.2415.9813.9212.2512.5814.6713.3313.2518.4717.2517.6516.2018.5918.3115.8917.0518.7415.0814.8612.7612.9615.0711.7913.3413.0614.9115.1716.2118.4818.7015.99NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Europe
   Polymers 45.0553.8363.3061.1451.6263.6367.4063.8857.7966.7565.9069.0656.2176.0294.4280.7868.5182.8782.4568.3039.7038.3432.6936.5632.4139.8544.0942.1040.0445.7845.0341.7845.9853.01NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Specialty Products 2.633.103.513.271.882.121.321.832.103.273.174.874.054.814.123.132.251.992.442.482.031.902.482.933.202.742.923.322.622.593.443.65-1.993.40NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Surfactants 76.4174.3874.6181.6063.2266.3963.4670.7869.0260.1368.7491.1279.7086.3492.5991.0279.1073.2065.3471.0962.6956.4755.8159.6657.6857.1954.3671.4864.1968.1266.0678.3777.0869.33NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Latin America
   Polymers 0.140.200.200.300.190.350.330.42-0.360.410.270.791.181.081.151.220.751.090.990.990.670.720.460.640.860.791.450.201.020.980.630.830.881.32NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Specialty Products 0.180.210.140.070.100.130.140.010.040.110.100.010.530.330.540.120.190.21NANANANA0.00NANA0.000.000.00NA0.000.000.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Surfactants 85.3298.4490.5382.7673.3984.6183.5777.8769.0976.4778.2281.1082.0698.3197.9985.4378.3081.1679.9760.1771.4760.3956.1946.5155.7051.9453.9650.8156.0058.5656.5841.6947.5051.24NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
North America
   Polymers 74.6478.8088.2572.7966.1474.0079.8369.8179.1490.5288.1581.1780.01128.99133.4694.8693.86104.0695.5970.8866.4468.6468.7861.8472.3984.4086.4371.3275.2087.7286.9773.4778.3486.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Specialty Products 17.5620.6916.8313.4615.0112.0715.3913.2513.2515.4620.5017.6019.7624.3723.0016.6813.7913.9117.8213.9417.5712.0613.3313.4915.3714.0416.0716.0217.8416.8818.6714.8120.5515.21NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
   Surfactants 234.62233.33234.36251.74226.19217.81220.52229.59216.69223.91231.48277.14275.52272.56278.31273.23244.41217.48221.65220.94209.20202.12207.57207.95181.53178.80191.72214.30188.13205.03218.03220.41180.90184.89NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Dimension Breakdowns

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

srt:StatementGeographicalAxis

Leaf Members

SCL vs Specialty Chemicals (21 peers) — Basic Materials

Gross Margin
11.6%
-11.6pp vs peers
Operating Margin
3.4%
-4.1pp vs peers
Net Margin
2.0%
-4.7pp vs peers
ROIC
2.5%
-4.5pp vs peers
    2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30
Common Stock Value 27.3027.2927.2927.2527.1627.1527.1427.1227.0126.9926.9826.9626.8426.8326.8226.8126.7626.7526.7526.7326.6626.6126.5526.5426.4926.4826.4526.4426.3126.2926.2826.2726.0726.0626.0425.9725.8925.8725.7925.7325.7125.6925.6825.6725.6425.6325.6325.6025.5625.5525.4025.2825.1411.9111.8311.8211.7111.6911.60NA11.51NANA
Weighted Average Number Of Diluted Shares Outstanding NA22.8922.8822.89NA22.9222.9422.95NA22.9322.9522.99NA23.0323.0523.17NA23.2223.3423.33NA23.2423.1823.29NA23.30NA23.33NA23.2923.3023.39NA23.3723.3823.33NA23.0822.9622.88NA22.8522.8722.83NA22.8822.9322.96NA22.9422.9222.89NA11.3711.3611.32NA11.2511.1811.17NA11.1111.12
Weighted Average Number Of Shares Outstanding Basic NA22.8822.8622.87NA22.8422.8322.82NA22.7922.7722.76NA22.7522.7922.90NA22.9022.9522.97NA22.9122.9223.02NA23.0223.0923.10NA22.9923.0423.08NA22.9722.9522.90NA22.8222.7622.73NA22.7322.7422.72NA22.7322.7622.77NA22.7022.5622.46NA10.5810.5510.51NA10.3710.3510.32NA10.1910.16
Earnings Per Share Basic 0.220.470.500.860.151.030.420.61-0.050.550.560.710.481.732.291.960.741.611.891.771.321.451.561.200.951.121.311.081.170.961.431.330.430.951.211.390.440.901.221.220.561.100.740.940.270.591.070.570.470.901.010.85-2.301.902.012.111.251.832.001.800.811.871.66
Earnings Per Share Diluted 0.220.470.500.860.151.030.420.61-0.050.550.550.700.481.712.261.930.731.591.851.741.301.431.541.180.951.111.301.071.160.951.411.310.420.941.191.370.360.891.211.210.561.090.740.930.270.591.060.570.460.890.990.830.681.781.891.970.581.701.871.680.761.731.53
Operating Lease Weighted Average Discount Rate Percent 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price 0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANANANANA

Dimension Breakdowns

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:AwardTypeAxis

Leaf Members