American Vanguard Corpora... (AVD)

AI Score

Unlock

4.10

-0.09 (-2.15%)

At close: Apr 25, 2025, 3:59 PM

4.11

0.24%

After-hours: Apr 25, 2025, 04:05 PM EDT

American Vanguard Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	553.84M	585.05M	589.63M	579.37M	567.17M	569.77M	585.07M	609.62M	608.45M	603.63M	590.15M	556.87M	538.81M	508.95M	478.9M	458.7M	448.48M	455.92M	464.47M	468.19M	469M	455.9M	449.84M	454.27M	439.43M	417.62M	388.48M	355.05M	326.02M	318.49M	313.31M	312.11M	308.45M	298.49M	292.29M
Cost of Revenue	405M	410.42M	409.85M	400.21M	383.64M	367.94M	366.37M	368.26M	367.18M	366.68M	360.85M	343.63M	333.84M	317.78M	299.56M	286.11M	279.99M	283.24M	290.44M	290.83M	285.2M	274.26M	266.56M	271.64M	264.84M	250.3M	230.12M	207.66M	187.17M	184.68M	182.44M	183.82M	185.87M	177.46M	177.54M
Gross Profit	148.84M	174.63M	179.78M	179.16M	183.53M	201.83M	218.7M	241.35M	241.26M	236.94M	229.31M	213.24M	204.97M	191.17M	179.34M	172.59M	168.49M	172.69M	174.03M	177.35M	183.8M	181.64M	183.28M	182.63M	174.59M	167.32M	158.36M	147.39M	138.85M	133.81M	130.87M	128.29M	122.58M	121.03M	114.75M
Operating Income	-19.45M	13.13M	26.12M	23.29M	15.05M	22.11M	29.17M	40.65M	46.18M	43.88M	42.04M	30.95M	32.13M	27.66M	25.44M	23.63M	19.31M	21.61M	21.16M	26.22M	31.36M	36.24M	38.53M	38.98M	36.11M	30.91M	29.01M	26.79M	24.36M	22.63M	21.04M	20.54M	19.1M	19.74M	15.85M
Interest Income	n/a	44K	3.25M	4.94M	6.64M	6.6M	3.38M	1.7M	1K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	284K	284K	284K	284K	n/a	n/a	n/a	n/a	41K	41K	41K	41K	6K	6K	7K	7K	1K	63K	63K
Pretax Income	-35.31M	-1.99M	11.78M	10.3M	4.88M	14.02M	23.09M	35.97M	41.41M	39.02M	37.13M	27.14M	28.61M	24.75M	22.57M	18.45M	13.9M	15.16M	14.05M	19.01M	23.29M	29.13M	32.37M	33.6M	32.33M	27.86M	26.53M	24.85M	22.97M	21.31M	19.66M	18.92M	17.18M	17.48M	13.39M
Net Income	-28.93M	-3.52M	7.15M	7.52M	4.44M	11.5M	19.39M	27.4M	28.38M	27.14M	25.45M	18.59M	21.62M	19.05M	17.79M	15.24M	10.77M	11M	10.21M	13.6M	17.58M	20.95M	23.45M	24.2M	25.21M	22.77M	21.48M	20.27M	15.72M	14.5M	13.45M	12.79M	11.9M	11.8M	9.33M
Selling & General & Admin	89.29M	92.74M	91.43M	87.12M	115.22M	127.03M	138.5M	154.93M	164.21M	163.32M	158.26M	153.62M	149.76M	141.16M	132.47M	128.03M	124.17M	127.28M	128.34M	127.06M	127.51M	119.99M	118.92M	117.22M	111.95M	108.46M	102.69M	94.52M	90.18M	88.99M	87.46M	86.62M	83.46M	81.97M	80.48M
Research & Development	63.51M	61.41M	62.22M	65.39M	35.94M	35.37M	33.72M	31.82M	30.88M	30.04M	29.21M	28.85M	28.63M	27.6M	26.77M	26.31M	25.01M	23.79M	24.54M	24.07M	24.93M	25.4M	25.83M	26.43M	26.52M	27.95M	26.66M	26.08M	24.32M	22.19M	22.36M	21.13M	20.02M	19.32M	18.43M
Other Expenses	7.34M	7.34M	n/a	3.36M	17.31M	17.31M	17.31M	13.95M	n/a	n/a	n/a	n/a	n/a	38.78M	72.34M	108.88M	108.88M	110.78M	112.58M	110.84M	110.84M	103.8M	103.15M	102.05M	102.05M	99.99M	92.92M	84.17M	84.17M	80.86M	79.51M	77.43M	77.43M	75.23M	72.85M
Operating Expenses	168.28M	161.5M	153.66M	155.87M	168.47M	179.72M	189.53M	200.7M	195.08M	193.35M	187.47M	182.47M	177.67M	168.05M	158.52M	153.62M	149.18M	151.07M	152.88M	151.13M	152.44M	145.4M	144.75M	143.65M	138.48M	136.41M	129.35M	120.6M	114.49M	111.18M	109.83M	107.75M	103.48M	101.29M	98.91M
Interest Expense	16.54M	15.54M	14.83M	12.91M	10.19M	7.84M	5.4M	4.04M	2.8M	2.68M	2.92M	3.44M	4.12M	4.26M	4.43M	5.03M	4.96M	5.91M	6.59M	6.76M	6.5M	5.48M	4.57M	3.64M	3.33M	2.69M	2.06M	1.61M	1.12M	1.04M	1.1M	1.34M	1.71M	2.03M	2.2M
Selling & Marketing Expenses	27.61M	42.33M	55.53M	56.02M	72.5M	83.84M	93.81M	101.48M	97.34M	96.29M	94.01M	91.95M	87.46M	84.22M	80.29M	79.2M	78.09M	78.18M	80.54M	80.59M	80.17M	77.37M	75.96M	74.28M	72.06M	68.03M	61.57M	56.86M	54.18M	54.67M	54.96M	54.49M	52.07M	51.14M	50.98M
Cost & Expenses	573.28M	571.91M	563.51M	556.08M	552.12M	547.66M	555.9M	568.96M	562.26M	560.03M	548.32M	526.1M	511.51M	485.82M	458.08M	439.74M	429.17M	434.31M	443.32M	441.96M	437.64M	419.66M	411.31M	415.29M	403.31M	386.71M	359.47M	328.25M	301.66M	295.86M	292.27M	291.57M	289.35M	278.75M	276.44M
Income Tax Expense	7.67M	1.53M	4.62M	2.78M	439K	2.52M	3.7M	8.56M	13.03M	11.58M	11.3M	8.17M	6.55M	5.53M	4.65M	3.08M	3M	3.98M	3.64M	5.2M	6.24M	8.29M	8.81M	9.14M	6.39M	4.82M	4.75M	4.44M	6.88M	6.34M	5.86M	5.54M	4.72M	4.96M	3.36M
Shares Outstanding (Basic)	28.17M	28.02M	27.84M	28.76M	27.92M	28.43M	28.37M	29.42M	29.21M	29.6M	29.68M	29.89M	29.89M	29.93M	29.74M	29.6M	29.5M	29.41M	29.29M	29.29M	29.06M	29M	28.98M	28.98M	29.4M	29.33M	29.28M	29.28M	29.19M	29.05M	28.95M	28.95M	28.96M	28.89M	28.81M
Shares Outstanding (Diluted)	28.17M	28.02M	28.13M	28.76M	27.92M	28.43M	29.07M	29.42M	29.8M	30.23M	30.35M	30.39M	30.39M	30.5M	30.52M	30.19M	29.97M	29.85M	29.95M	29.95M	29.65M	29.54M	29.58M	29.58M	30.21M	30.19M	29.97M	29.97M	29.78M	29.61M	29.65M	29.65M	29.5M	29.38M	29.31M
EPS (Basic)	-1.03	-0.14	0.25	0.26	0.15	0.39	0.66	0.92	0.95	0.90	0.84	0.61	0.72	0.64	0.60	0.52	0.37	0.38	0.36	0.47	0.61	0.72	0.80	0.83	0.86	0.78	0.74	0.70	0.54	0.50	0.46	0.44	0.41	0.41	0.33
EPS (Diluted)	-1.03	-0.14	0.25	0.26	0.15	0.39	0.66	0.92	0.95	0.90	0.84	0.61	0.71	0.63	0.59	0.51	0.36	0.37	0.35	0.46	0.60	0.71	0.79	0.82	0.85	0.77	0.73	0.69	0.54	0.50	0.46	0.44	0.41	0.40	0.32
EBITDA	2.71M	34.73M	47.86M	45.13M	36.83M	43.94M	50.8M	62.06M	68.12M	66.31M	64.18M	54.91M	50.61M	45.38M	43.07M	38.87M	38.65M	40.69M	39.95M	44.86M	51.17M	56.25M	58.45M	59.28M	55.15M	49.34M	47.06M	43.79M	40.69M	38.7M	38.3M	33.85M	34.02M	30.65M	21.41M
EBIT	-19.73M	13.01M	26.12M	23.29M	15.05M	22.11M	29.17M	40.65M	46.18M	43.14M	40.95M	31.5M	32.67M	28.69M	26.8M	23.27M	18.67M	21.13M	20.64M	25.72M	31.16M	36.14M	38.48M	38.98M	36.11M	30.85M	28.88M	26.59M	24.16M	22.39M	20.9M	20.47M	19.03M	19.77M	15.85M
Depreciation & Amortization	21.98M	21.66M	21.68M	21.78M	21.89M	22.16M	22.45M	22.14M	21.85M	22.55M	22.07M	22.24M	22.36M	20.93M	20.54M	19.9M	19.34M	19.07M	18.8M	18.64M	18.55M	18.61M	18.52M	18.89M	18.83M	18.38M	18M	16.96M	16.32M	16.06M	15.95M	16.33M	16.65M	16.97M	16.84M