Innospec IOSP Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Fuel Specialties | $701.5M+0.1% | $701.1M+0.7% | $695.9M-4.7% | $730.2M+18.1% | |
| Oilfield Services | $395.1M-19.5% | $490.6M-29.0% | $691.3M+16.4% | $593.8M+74.7% | |
| Performance Chemicals | $681.4M+4.2% | $653.7M+16.4% | $561.6M-12.2% | $639.7M+21.8% | |
| Operating Income by Business | |||||
| Fuel Specialties | $144.8M+11.7% | $129.6M+18.1% | $109.7M-9.9% | $121.7M+16.3% | |
| Oilfield Services | $23.3M-39.9% | $38.8M-50.6% | $78.6M+88.5% | $41.7M+301% | |
| Performance Chemicals | $61M-26.4% | $82.9M+52.1% | $54.5M-42.8% | $95.3M+34.4% | |
| Gross Profit by Business | |||||
| Fuel Specialties | $252.2M+5.1% | $239.9M+11.5% | $215.1M-3.1% | $221.9M+14.9% | |
| Oilfield Services | $118.2M-23.5% | $154.6M-42.8% | $270.4M+25.9% | $214.8M+84.4% | |
| Performance Chemicals | $122M-17.8% | $148.4M+40.5% | $105.6M-29.6% | $150M+19.8% | |
| Selling General And Administrative Expense And Research And Development Expense by Business | |||||
| Fuel Specialties | $107.4M-2.6% | $110.3M+4.6% | $105.4M+5.2% | $100.2M— | |
| Oilfield Services | $94.9M-18.0% | $115.8M-39.6% | $191.8M+10.8% | $173.1M— | |
| Performance Chemicals | $61M-6.9% | $65.5M+28.2% | $51.1M-6.6% | $54.7M— | |
| Cost of Goods Sold by Business | |||||
| Fuel Specialties | $449.3M-2.6% | $461.2M-4.1% | $480.8M-5.4% | $508.3M— | |
| Oilfield Services | $276.9M-17.6% | $336M-20.2% | $420.9M+11.1% | $379M— | |
| Performance Chemicals | $559.4M+10.7% | $505.3M+10.8% | $456M-6.9% | $489.7M— | |
| Goodwill Acquired by Business | |||||
| Fuel Specialties | $0— | —— | $0— | —— | |
| Oilfield Services | $2M— | —— | $0— | —— | |
| Performance Chemicals | $0— | —— | $37.4M— | —— | |
| Goodwill Foreign Currency Translation Gain Loss by Business | |||||
| Oilfield Services | -$100K-200% | $100K— | $0— | $0— | |
| Performance Chemicals | $14.4M+205% | -$13.7M— | —— | —— | |
| Goodwill Impairment by Business | |||||
| Fuel Specialties | $0— | $0— | $0— | $0— | |
| Oilfield Services | $0— | $0— | $0— | $0— | |
| Performance Chemicals | $0— | $0— | $0— | $0— | |
| Revenue by Geography | |||||
| GB | $793.2M-3.7% | $823.4M-4.0% | $857.7M-8.0% | $932.5M+14.9% | |
| Rest Of World | $379M+31.2% | $288.9M+44.9% | $199.4M-11.4% | $225.1M+239% | |
| US | $951.7M-8.5% | $1.04B-15.3% | $1.23B+1.9% | $1.2B— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Geography | |||||
| GB | $67.3M+374% | -$24.6M-142% | $59.1M+36.8% | $43.2M-6.3% | |
| Rest Of World | $44.9M+284% | -$24.4M-221% | $20.1M-42.7% | $35.1M+381% | |
| US | $25.9M-71.3% | $90.2M-5.3% | $95.2M-10.4% | $106.3M— | |
| Income Tax Reconciliation Other Adjustments by Geography | |||||
| BR | -$1.2M-250% | $800K+167% | $300K— | —— | |
| GB | $400K0.0% | $400K-20.0% | $500K— | —— | |
| Effective Income Tax Rate Reconciliation Other Adjustments by Geography | |||||
| BR | -0.8%-2.7pp | 1.9%+1.7pp | 0.2%— | —— | |
| GB | 0.3%-0.7pp | 1%+0.7pp | 0.3%— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Innospec break its business down?
- Innospec (IOSP) reports revenue by business across 3 parts — Fuel Specialties, Oilfield Services and Performance Chemicals. Each is extracted from the segment footnotes and tracked over time.
- Where does Innospec's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Innospec's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.