IOSP · Innospec Inc.
One customer — 13.6% of revenue (2023)
“In 2023, the Company had a significant customer in the Oilfield Services segment which accounted for $265.2 million and 13.6% of the group's net sales.”
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $1.84B | $1.78B | $1.85B | $1.95B | $1.96B | $1.48B | $1.19B | $1.51B | $1.48B | $1.31B | $883.4M | $1.01B | $960.9M | $818.8M | $776.4M | $774.4M | $683.2M | $598.5M | |
| $1.34B | $1.29B | $1.3B | $1.36B | $1.38B | $1.05B | $850.4M | $1.05B | $1.04B | $903.5M | $551.1M | $666.3M | $658.9M | $563.6M | $540M | $548M | $469.1M | $412.3M | |
| $505.9M | $492.4M | $542.9M | $591.1M | $586.7M | $434.9M | $342.7M | $466.2M | $435M | $403.3M | $332.3M | $346M | $302M | $255.2M | $236.4M | $226.4M | $214.1M | $186.2M | |
| — | 27.69% | 29.42% | 30.33% | 29.88% | 29.32% | 28.72% | 30.81% | 29.45% | 30.86% | 37.62% | 34.18% | 31.43% | 31.17% | 30.45% | 29.24% | 31.34% | 31.11% | |
| $52.1M | $51M | $56.5M | $49M | $38.7M | $37.4M | $30.9M | $35.4M | $33.4M | $31.4M | $25.4M | $25.3M | $22.2M | $21.2M | $19.6M | $18.3M | $17.6M | $16.4M | |
| $304M | $285.1M | $305.3M | $380.5M | $360.7M | $267.2M | $237M | $280.9M | $261M | $244.2M | $216.7M | $206.7M | $169.2M | $142.1M | $119.1M | $158.3M | $113.5M | $144.1M | |
| $11.1M | $11.6M | $12.6M | $10.6M | $14M | $16M | $20.9M | $23M | $26.3M | $28.3M | $24.2M | $21M | $17.8M | $11.1M | $4.1M | $4.4M | $4.7M | — | |
| $41.5M | $43.6M | $43.5M | $39.3M | $40.1M | $42.7M | $46M | $47.6M | $49.6M | $50.4M | $38.1M | $35.2M | $29.1M | $20.4M | $11.5M | $14.4M | $15.4M | $18.4M | |
| — | $900K | $0 | $0 | $5.3M | $3.9M | $21.3M | $0 | $7.1M | $0 | $0 | — | — | $200K | $200K | $600K | $8.7M | $2.8M | |
| $377M | $362.9M | $365M | $429.5M | $399.4M | $302.8M | $309M | $316.3M | $301.5M | $278.3M | $234.1M | $189.7M | $189.5M | $164.6M | $139.9M | $179.2M | $141.9M | $165.5M | |
| $128.9M | $129.5M | $177.9M | $161.6M | $187.3M | $132.1M | $33.7M | $149.9M | $133.5M | $125M | $98.2M | $156.3M | $112.5M | $90.6M | $96.5M | $47.2M | $72.2M | $20.7M | |
| — | 7.28% | 9.64% | 8.29% | 9.54% | 8.91% | 2.82% | 9.91% | 9.04% | 9.57% | 11.12% | 15.44% | 11.71% | 11.06% | 12.43% | 6.1% | 10.57% | 3.46% | |
| $170.4M | $173.1M | $221.4M | $200.9M | $227.4M | $174.8M | $79.7M | $197.5M | $183.1M | $175.4M | $136.3M | $191.5M | $141.6M | $111M | $108M | $61.6M | $87.6M | $39.1M | |
| — | — | — | — | — | — | — | — | — | — | — | — | $3.8M | $2.3M | $1.8M | $3.9M | $5.1M | $6.3M | |
| — | — | — | — | — | — | — | — | — | — | — | — | $400K | $400K | $600K | $600K | $500K | $300K | |
| $7.5M | -$600K | $9.6M | $10.5M | -$1.6M | $3.8M | $7.8M | $5.3M | $5M | $11.3M | $8.1M | $0 | $1.8M | $4.1M | -$2M | $6.3M | $3.1M | $3.6M | |
| $142.1M | $138.1M | $41.2M | $174.4M | $184.6M | $134.4M | $39.7M | $150.4M | $131.6M | $128.1M | $103.1M | $152.3M | $110.9M | $92.8M | $93.3M | $50.2M | $70.7M | $18.3M | |
| $21M | $21.5M | $5.6M | $35.3M | $51.6M | $41.3M | $11M | $38.2M | $46.6M | $66.3M | $21.8M | $32.8M | $26.8M | $15M | $26.4M | $3.1M | $3M | $11.9M | |
| $121.5M | $116.6M | $35.6M | $139.1M | $133M | $93.1M | $28.7M | $112.2M | $85M | $61.8M | $81.3M | $119.5M | $84.1M | $77.8M | $66.9M | $47.1M | $73.7M | $6.4M | |
| — | 6.56% | 1.93% | 7.14% | 6.77% | 6.28% | 2.41% | 7.41% | 5.76% | 4.73% | 9.2% | 11.8% | 8.75% | 9.5% | 8.62% | 6.08% | 10.79% | 1.07% | |
| — | — | $2.4M | $100K | — | $100K | $100K | -$100K | $100K | -$100K | — | -$300K | — | — | — | — | — | — | |
| $66.9M | — | — | — | — | — | — | — | — | — | $66M | $114.9M | $124.1M | $76M | $16.9M | $60.5M | $143.2M | -$74.5M | |
| USD/shares | $4.92 | $4.69 | $1.43 | $5.60 | $5.37 | $3.78 | $1.17 | $4.58 | $3.48 | $2.56 | $3.39 | $4.96 | $3.45 | $3.29 | $2.89 | $2.00 | $3.10 | $0.27 |
| USD/shares | $4.89 | $4.67 | $1.42 | $5.56 | $5.32 | $3.75 | $1.16 | $4.54 | $3.45 | $2.52 | $3.33 | $4.86 | $3.38 | $3.22 | $2.81 | $1.92 | $2.97 | $0.26 |
| shares | — | 24.88M | 24.93M | 24.85M | 24.79M | 24.65M | 24.56M | 24.48M | 24.4M | 24.15M | 24M | 24.11M | 24.39M | 23.65M | 23.19M | 23.57M | 23.76M | 23.64M |
| shares | — | 24.99M | 25.12M | 25.02M | 24.98M | 24.85M | 24.78M | 24.73M | 24.6M | 24.49M | 24.44M | 24.61M | 24.88M | 24.16M | 23.85M | 24.52M | 24.81M | 24.71M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2025: $105.9M in buybacks, $371.8M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 37 similar-size Specialty Chemicals companies (of 62 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Fuel Specialties | $701,500,000 | $701,100,000 | $695,900,000 | $730,200,000 | $618,300,000 | $512,700,000 | $583,700,000 | $574,500,000 |
| Performance Chemicals | $681,400,000 | $653,700,000 | $561,600,000 | $639,700,000 | $525,300,000 | $425,400,000 | $428,700,000 | $468,100,000 |
| Oilfield Services | $395,100,000 | $490,600,000 | $265,200,000 | $222,200,000 | $339,800,000 | $255,000,000 | $479,900,000 | $400,600,000 |
| Octane Additives | — | — | — | — | — | — | $21,000,000 | $33,700,000 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| United States | $951,700,000 | $1,039,700,000 | $1,227,200,000 | $1,204,400,000 | — | — | — | — |
| United Kingdom | $793,200,000 | $823,400,000 | $857,700,000 | $932,500,000 | $811,900,000 | $689,100,000 | $810,900,000 | $797,500,000 |
| Rest of World | $379,000,000 | $288,900,000 | $199,400,000 | $225,100,000 | $66,400,000 | $45,600,000 | $47,800,000 | $29,500,000 |
| Rest of Europe | — | — | — | $116,900,000 | $115,600,000 | $83,400,000 | $115,700,000 | $143,700,000 |
| United States North America | — | — | $1,272,800,000 | $1,244,900,000 | $821,600,000 | $642,400,000 | $897,200,000 | $803,100,000 |
| Europe | — | — | $958,900,000 | $1,049,400,000 | $927,500,000 | — | — | — |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Fuel Specialties | $144,800,000 | $129,600,000 | $109,700,000 | $121,700,000 | $104,600,000 | $84,500,000 | $116,600,000 | $116,300,000 |
| Performance Chemicals | $61,000,000 | $82,900,000 | $54,500,000 | $95,300,000 | $70,900,000 | $54,800,000 | $48,700,000 | $44,700,000 |
| Oilfield Services | $23,300,000 | $38,800,000 | $78,600,000 | $41,700,000 | $10,400,000 | -$9,500,000 | $39,700,000 | $22,100,000 |
| Octane Additives | — | — | — | $0 | $0 | -$2,800,000 | -$700,000 | $9,900,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Fuel Specialties | 20.6% | 18.5% | 15.8% | 16.7% | 16.9% | 16.5% | 20% | 20.2% |
| Performance Chemicals | 9% | 12.7% | 9.7% | 14.9% | 13.5% | 12.9% | 11.4% | 9.5% |
| Oilfield Services | 5.9% | 7.9% | 29.6% | 18.8% | 3.1% | -3.7% | 8.3% | 5.5% |
| Octane Additives | — | — | — | — | — | — | -3.3% | 29.4% |