Sensient Technologies Corp 2026年季度报告

FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 June 30, 2026 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Sensient Technologies Corporation(Exact name of registrant as specified in its charter) Wisconsin39-0561070(State or other jurisdiction of incorporation ororganization)(I.R.S. Employer Identification Number) 777 EAST WISCONSIN AVENUE, MILWAUKEE, WISCONSIN 53202-5304(Address of principal executive offices) Registrant’s telephone number, including area code:(414) 271-6755Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),and (2) has been subject to such filing requirements for at least the past 90 days. Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that theregistrant was required to submit such files). Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company or an emerging growth company.See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Large Accelerated Filer☒Accelerated Filer☐Non-Accelerated Filer☐Smaller Reporting Company☐Emerging Growth Company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes☐No☒ Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. SENSIENT TECHNOLOGIES CORPORATIONINDEX Item 1.Financial Statements:Consolidated Statements of Earnings ‑ Three and Six Months Ended June 30, 2026 and 2025.1Consolidated Condensed Statements of Comprehensive Income ‑ Three and Six Months Ended June30, 2026 and 2025.2Consolidated Balance Sheets - June 30, 2026 and December 31, 2025.3Consolidated Statements of Cash Flows ‑ Six Months Ended June 30, 2026 and 2025.4Consolidated Statements of Shareholders’ Equity ‑ Three and Six Months Ended June 30, 2026 and2025.5Notes to Consolidated Condensed Financial Statements.6Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations.15Item 3.Quantitative and Qualitative Disclosures About Market Risk.21Item 4.Controls and Procedures.21PART II. OTHER INFORMATION:Item 1.Legal Proceedings.21Item 1A.Risk Factors.21Item 2.Unregistered Sales of Equity Securities and Use of Proceeds.21Item 5.Other Information22Item 6.Exhibits.22Exhibit Index.23Signatures.24 SENSIENT TECHNOLOGIES CORPORATIONCONSOLIDATED STATEMENTS OF EARNINGS(In thousands except per share amounts)(Unaudited) See accompanying notes to consolidated condensed financial statements. Cash flows from operating activities:Net earnings$95,529$72,049Adjustments to arrive at net cash provided by operating activities:Depreciation and amortization31,42830,334Share-based compensation expense9,3806,639Net (gain) loss on assets(149)76Portfolio Optimization Plan costs-1,274Deferred income taxes3,3202,711Changes in operating assets and liabilities:Trade accounts receivable(72,244)(30,293)Inventories(42,811)(548)Prepaid expenses and other assets(181)(11,028)Accounts payable and other accrued expenses8,131(17,578)Accrued salaries, wages, and withholdings from employees(4,071)(15,129)Income taxes4,425(937)Other liabilities2,0901,734 SENSIENT TECHNOLOGIES CORPORATIONNOTES TO CONSOLIDATED CONDENSED FINANCIAL STATEMENTS(Unaudited) 1.Accounting Policies In the opinion of Sensient Technologies Corporation (the Company), the accompanying unaudited consolidated condensedfinancial statements contain all adjustments (consisting of only normal recurring adjustments) that are necessary to present fairlythe financial position of the Company as of June 30, 2026, and the results of operations, comprehensive income, and shareholders’equity for the three and six months ended June 30, 2026 and 2025, and cash flows for the six months ended June 30, 2026 and2025. The results of operations for any interim period are not necessarily indicative of the results to be expected for the full year. The preparation of financial statements in conformity with U.S. generally accepted accounting principles (GAAP) requiresmanagement to ma