Years ended December 31,

 

2023

 

2024

 

2025

(In thousands)

Net sales

$

161,287

$

145,941

$

158,285

Segment profit

$

25,435

$

17,023

$

22,604

Insurance recoveries

464

1,369

—

Corporate income (expenses), net

(11,770)

19,484

(11,929)

Equity in earnings (losses) of Kronos Worldwide, Inc.

(15,003)

26,381

(33,940)

Interest and dividend income

9,636

10,980

7,000

Marketable equity securities gain (loss)

(8,156)

9,821

(13,582)

Settlement loss on pension plan termination and buy-out

(4,911)

—

(19,670)

Other components of net periodic pension and OPEB cost

(1,368)

(1,210)

(1,140)

Interest expense

(746)

(530)

(767)

Income tax (expense) benefit

7,001

(14,057)

16,053

Net income (loss)

$

582

$

69,261

$

(35,371)