American Vanguard Corpora... (AVD)
4.28
-0.13 (-2.95%)
At close: Apr 02, 2025, 3:59 PM
4.67
9.27%
After-hours: Apr 02, 2025, 08:00 PM EDT
American Vanguard Income Statement
Financials in USD. Fiscal year
is
January - December.
Fiscal Year | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 | FY 1991 | FY 1990 | FY 1989 | FY 1988 | FY 1987 | FY 1986 |
Period Ending | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | Dec 31, 1992 | Dec 31, 1991 | Dec 31, 1990 | Dec 31, 1989 | Dec 31, 1988 | Dec 31, 1987 | Dec 31, 1986 |
Revenue | 579.37M | 609.62M | 556.87M | 458.7M | 468.19M | 454.27M | 355.05M | 312.11M | 289.38M | 298.63M | 381.02M | 366.19M | 304.43M | 229.62M | 209.33M | 237.54M | 216.66M | 193.77M | 189.8M | 150.85M | 124.86M | 100.67M | 87.02M | 77.98M | 69.21M | 67M | 67.7M | 48.6M | 55.4M | 45.1M | 45.5M | 38.7M | 29.3M | 22.3M | 19M | 17.9M | 18.9M | 15.9M |
Cost of Revenue | 400.21M | 368.26M | 343.63M | 286.11M | 290.83M | 271.64M | 207.66M | 183.82M | 177.48M | 184.14M | 209.67M | 205.06M | 181.36M | 140.54M | 148.9M | 136.41M | 120.93M | 111.41M | 104.12M | 78.6M | 65.99M | 56.8M | 45.2M | 38.46M | 32.73M | 36.8M | 37.6M | 26M | 27.3M | 21.9M | 20.9M | 17.8M | 14.3M | 12.7M | 10.1M | 10.2M | 10.7M | 9M |
Gross Profit | 179.16M | 241.35M | 213.24M | 172.59M | 177.35M | 182.63M | 147.39M | 128.29M | 111.9M | 114.5M | 171.35M | 161.13M | 123.07M | 89.08M | 60.43M | 101.13M | 95.73M | 82.36M | 85.68M | 72.26M | 58.87M | 43.88M | 41.82M | 39.52M | 36.48M | 30.2M | 30.1M | 22.6M | 28.1M | 23.2M | 24.6M | 20.9M | 15M | 9.6M | 8.9M | 7.7M | 8.2M | 6.9M |
Operating Income | 23.3M | 40.65M | 30.95M | 23.63M | 26.22M | 39.02M | 26.79M | 20.54M | 11.52M | 6.71M | 55.73M | 59.32M | 39.23M | 19.19M | -6.33M | 36.14M | 36.01M | 29.22M | 32.27M | 24.96M | 16.54M | 11.88M | 10.37M | 8.83M | 6.98M | 4.1M | 4.8M | 3.5M | 6M | 3.5M | 4.1M | 3.8M | 1.8M | -300K | 2.1M | 1.7M | 2.7M | 2M |
Interest Income | 368K | 167K | 65K | 89K | 182K | 174K | 41K | 7K | n/a | 19K | 1K | 1K | 3K | n/a | 44K | 75K | 214K | 30K | 392K | 85K | 626K | 371.4K | 18.9K | 38.6K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 10.3M | 35.97M | 27.14M | 18.45M | 19.01M | 33.6M | 24.85M | 18.92M | 8.96M | 3.64M | 53.83M | 56.85M | 35.22M | 16.17M | -9.54M | 32.17M | 30.53M | 26.55M | 30.94M | 23.73M | 16.18M | 11.28M | 9.02M | 7.19M | 5.22M | 3.2M | 3.3M | 2.6M | 5M | 1.5M | 3.3M | 3M | 500K | -1M | 2.1M | 2.1M | 2.8M | 1.9M |
Net Income | 7.52M | 27.4M | 18.59M | 15.24M | 13.6M | 24.2M | 20.27M | 12.79M | 6.59M | 4.84M | 34.45M | 36.87M | 22.07M | 10.98M | -5.79M | 20.02M | 18.73M | 15.45M | 19M | 14.48M | 10.26M | 7.05M | 5.64M | 4.31M | 3.24M | 2.1M | 2M | 1.6M | 3.1M | 1.2M | 2.2M | 1.9M | 300K | -900K | 1.4M | 1.4M | 1.6M | 1M |
Selling & General & Admin | 117.84M | 154.93M | 153.61M | 128.03M | 127.06M | 117.18M | 94.52M | 86.45M | 81.57M | 86.58M | 93.97M | 81.05M | 65.8M | 57.26M | 56.13M | 64.99M | 59.72M | 53.14M | 53.41M | 47.3M | 42.33M | 32M | 32.21M | 27.75M | 26.28M | 23M | 22.6M | 16.8M | 18.7M | 16.2M | 17M | 13.9M | 10.3M | 8.5M | 5.8M | 5.3M | 4.9M | 4.4M |
Research & Development | 38.02M | 31.82M | 28.86M | 26.31M | 24.07M | 26.43M | 26.08M | 21.3M | 18.81M | 21.21M | 21.64M | 20.75M | 18.04M | 12.63M | 10.63M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 13.95M | 672K | -717K | n/a | n/a | n/a | n/a | -1.02M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -761.9K | 2.95M | 3.21M | 3.1M | 2.7M | 2.3M | 3.4M | 3.5M | 3.5M | 3.2M | 2.9M | 1.4M | 1M | 700K | 600K | 500K |
Operating Expenses | 155.87M | 200.7M | 182.47M | 153.62M | 151.13M | 143.61M | 120.6M | 107.75M | 100.38M | 107.79M | 115.61M | 101.8M | 83.84M | 69.89M | 66.75M | 64.99M | 59.72M | 53.14M | 53.41M | 47.3M | 42.33M | 32M | 31.45M | 30.69M | 29.5M | 26.1M | 25.3M | 19.1M | 22.1M | 19.7M | 20.5M | 17.1M | 13.2M | 9.9M | 6.8M | 6M | 5.5M | 4.9M |
Interest Expense | 13.01M | 3.95M | 3.69M | 5.18M | 6.71M | 3.57M | 1.61M | 1.34M | 2.14M | 2.44M | 1.55M | 1.74M | 3.46M | 3.02M | 3.25M | 4.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 5.74M | 101.48M | 91.93M | 79.2M | 80.47M | 74.2M | 56.86M | 54.32M | 53.05M | 59.52M | 60.43M | 51.34M | 23.32M | 22.41M | 22.06M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 556.08M | 568.96M | 526.1M | 439.74M | 441.96M | 415.25M | 328.25M | 291.57M | 277.86M | 291.92M | 325.29M | 306.87M | 265.2M | 210.43M | 215.66M | 201.39M | 180.65M | 164.56M | 157.53M | 125.9M | 108.32M | 88.79M | 76.65M | 69.15M | 62.23M | 62.9M | 62.9M | 45.1M | 49.4M | 41.6M | 41.4M | 34.9M | 27.5M | 22.6M | 16.9M | 16.2M | 16.2M | 13.9M |
Income Tax | 2.78M | 8.56M | 8.17M | 3.08M | 5.2M | 9.14M | 4.44M | 5.54M | 2.01M | -451K | 18.92M | 20.03M | 13.15M | 5.19M | -3.75M | 12.15M | 11.8M | 11.07M | 11.94M | 9.26M | 5.92M | 4.23M | 3.38M | 2.87M | 1.99M | 1.1M | 1.3M | 1M | 1.9M | 300K | 1.1M | 1.1M | 200K | -100K | 800K | 700K | 1.2M | 900K |
Shares Outstanding (Basic) | 28.13M | 29.23M | 29.81M | 29.45M | 29.03M | 29.33M | 29.1M | 28.86M | 28.67M | 28.44M | 28.3M | 27.91M | 27.56M | 27.39M | 27.12M | 26.64M | 26.31M | 25.93M | 24.34M | 23.95M | 23.5M | 23.12M | 22.95M | 23.67M | 23.96M | 24.22M | 20.04M | 23.94M | 24.65M | 22.3M | 21.71M | 22.33M | 18.44M | 23.2M | 22.38M | 22.38M | 21.67M | 21.03M |
Shares Outstanding (Diluted) | 28.53M | 29.87M | 30.41M | 29.99M | 29.66M | 30.05M | 29.7M | 29.39M | 29.24M | 28.91M | 28.9M | 28.76M | 27.88M | 27.65M | 27.12M | 27.47M | 27.44M | 27.19M | 25.76M | 25.56M | 24.84M | 24.24M | 23.66M | 24.06M | 23.96M | 24.22M | 20.04M | 23.94M | 24.65M | 22.3M | 21.71M | 22.33M | 18.44M | 23.2M | 22.38M | 22.38M | 21.67M | 21.03M |
EPS (Basic) | 0.27 | 0.94 | 0.62 | 0.52 | 0.47 | 0.83 | 0.70 | 0.44 | 0.23 | 0.17 | 1.22 | 1.32 | 0.80 | 0.40 | -0.21 | 0.75 | 0.71 | 0.60 | 0.78 | 0.61 | 0.44 | 0.30 | 0.25 | 0.18 | 0.14 | 0.09 | 0.09 | 0.07 | 0.13 | 0.05 | 0.10 | 0.09 | 0.02 | -0.04 | 0.06 | 0.06 | 0.07 | 0.05 |
EPS (Diluted) | 0.26 | 0.92 | 0.61 | 0.51 | 0.46 | 0.81 | 0.68 | 0.44 | 0.23 | 0.17 | 1.19 | 1.28 | 0.79 | 0.40 | -0.21 | 0.73 | 0.68 | 0.57 | 0.74 | 0.57 | 0.41 | 0.29 | 0.24 | 0.18 | 0.14 | 0.09 | 0.09 | 0.07 | 0.13 | 0.05 | 0.10 | 0.09 | 0.02 | -0.04 | 0.06 | 0.06 | 0.07 | 0.05 |
EBITDA | 45.08M | 66.36M | 53.41M | 38.87M | 48.85M | 62.56M | 48.97M | 36.87M | 27.93M | 22.46M | 69.87M | 72.09M | 52.23M | 19.19M | 7.16M | 47.83M | 46.1M | 35.89M | 39.28M | 30.76M | 20.59M | 14.22M | 12.51M | 11.78M | 10.19M | 7.2M | 7.5M | 5.8M | 9.4M | 7M | 7.6M | 7M | 4.7M | 1.1M | 3.1M | 2.4M | 3.3M | 2.5M |
EBIT | 23.3M | 40.65M | 30.89M | 23.71M | 26.4M | 39.02M | 26.84M | 20.54M | 11.52M | 6.71M | 55.73M | 58.59M | 37.66M | 19.19M | -6.33M | 36.47M | 36.01M | 29.22M | 32.27M | 24.96M | 16.54M | 11.88M | 10.37M | 8.62M | 6.98M | 4.1M | 4.8M | 3.5M | 6M | 3.5M | 4.1M | 3.8M | 1.8M | -300K | 2.1M | 1.7M | 2.7M | 2M |
Depreciation & Amortization | 21.78M | 22.14M | 22.52M | 20.21M | 18.66M | 18.89M | 16.96M | 16.33M | 16.47M | 16.33M | 14.85M | 13.49M | 13.55M | 14.38M | 13.49M | 11.61M | 10.09M | 6.67M | 7.02M | 5.8M | 4.05M | 2.34M | 2.14M | 2.95M | 3.21M | 3.1M | 2.7M | 2.3M | 3.4M | 3.5M | 3.5M | 3.2M | 2.9M | 1.4M | 1M | 700K | 600K | 500K |