American Vanguard Corpora... (AVD)

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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	118.31M	128.21M	135.14M	172.18M	149.52M	132.79M	124.89M	159.98M	152.12M	148.08M	149.44M	158.81M	147.3M	134.61M	116.16M	140.75M	117.44M	104.56M	95.96M	130.52M	124.88M	113.1M	99.68M	131.34M	111.78M	107.05M	104.11M	116.49M	89.97M	77.91M	70.67M	87.47M	82.45M	72.72M	69.47M
Cost of Revenue	101.01M	90.45M	96M	117.55M	106.43M	89.88M	86.35M	100.98M	90.73M	88.31M	88.24M	99.9M	90.23M	82.47M	71.02M	90.11M	74.17M	64.25M	57.58M	83.99M	77.42M	71.45M	57.97M	78.36M	66.48M	63.75M	63.06M	71.55M	51.94M	43.57M	40.59M	51.06M	49.46M	41.33M	41.97M
Gross Profit	17.29M	37.76M	39.15M	54.63M	43.08M	42.91M	38.54M	59M	61.38M	59.78M	61.19M	58.91M	57.06M	52.14M	45.13M	50.64M	43.27M	40.31M	38.38M	46.54M	47.46M	41.65M	41.7M	52.98M	45.3M	43.3M	41.05M	44.94M	38.03M	34.34M	30.08M	36.4M	32.99M	31.39M	27.5M
Operating Income	-28.39M	-9.23M	6.09M	12.08M	4.19M	3.75M	3.27M	3.85M	11.24M	10.81M	14.75M	9.38M	8.95M	8.97M	3.65M	10.55M	4.48M	6.75M	1.84M	6.24M	6.79M	6.29M	6.9M	11.38M	11.66M	8.58M	7.35M	8.52M	6.46M	6.68M	5.13M	6.08M	4.73M	5.09M	4.63M
Interest Income	n/a	n/a	n/a	n/a	44K	3.21M	1.69M	1.7M	1K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	284K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	41K	n/a	n/a	n/a	6K	n/a	1K	n/a
Pretax Income	-32.77M	-13.27M	3.04M	7.69M	560K	488K	1.56M	2.27M	9.7M	9.55M	14.43M	7.72M	7.32M	7.66M	4.45M	9.18M	3.46M	5.48M	328K	4.64M	4.72M	4.37M	5.29M	8.92M	10.55M	7.61M	6.51M	7.65M	6.09M	6.28M	4.83M	5.77M	4.43M	4.63M	4.09M
Net Income	-25.74M	-11.72M	1.55M	6.98M	-325K	-1.05M	1.92M	3.9M	6.74M	6.83M	9.94M	4.87M	5.5M	5.14M	3.07M	7.91M	2.93M	3.89M	520K	3.44M	3.15M	3.11M	3.91M	7.42M	6.53M	5.6M	4.66M	8.43M	4.09M	4.3M	3.45M	3.87M	2.88M	3.25M	2.79M
Selling & General & Admin	26.36M	31.05M	27.35M	4.53M	29.81M	29.74M	23.04M	32.62M	41.63M	41.21M	39.47M	41.9M	40.74M	36.15M	34.83M	38.04M	32.14M	27.45M	30.39M	34.18M	35.26M	28.51M	29.12M	34.63M	27.74M	27.43M	27.42M	29.36M	24.25M	21.66M	19.25M	25.02M	23.05M	20.14M	18.42M
Research & Development	11.18M	8.6M	5.71M	38.02M	9.08M	9.41M	8.87M	8.57M	8.51M	7.76M	6.97M	7.63M	7.67M	6.93M	6.62M	7.41M	6.64M	6.1M	6.15M	6.11M	5.42M	6.86M	5.68M	6.97M	5.89M	7.29M	6.28M	7.06M	7.32M	5.99M	5.7M	5.3M	5.2M	6.17M	4.46M
Other Expenses	n/a	7.34M	n/a	n/a	n/a	n/a	3.36M	13.95M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	38.78M	33.55M	36.55M	n/a	40.68M	35.36M	34.8M	n/a	33.63M	34.72M	33.7M	n/a	31.57M	27.65M	24.95M	n/a	28.25M	26.3M	22.87M
Operating Expenses	45.68M	46.99M	33.06M	42.55M	38.89M	39.16M	35.27M	55.15M	50.14M	48.97M	46.44M	49.53M	48.41M	43.08M	41.44M	44.74M	38.78M	33.55M	36.55M	40.29M	40.68M	35.36M	34.8M	41.6M	33.63M	34.72M	33.7M	36.42M	31.57M	27.65M	24.95M	30.32M	28.25M	26.3M	22.87M
Interest Expense	4.38M	3.92M	3.6M	4.64M	3.37M	3.21M	1.69M	1.92M	1.02M	772K	323K	692K	890K	1.01M	848K	1.37M	1.02M	1.19M	1.45M	1.3M	1.97M	1.87M	1.61M	1.04M	949K	966K	676K	739K	311K	330K	227K	254K	230K	391K	468K
Selling & Marketing Expenses	n/a	n/a	12.88M	14.73M	14.72M	13.2M	13.37M	31.21M	26.06M	23.16M	21.04M	27.07M	25.01M	20.89M	18.98M	22.58M	21.77M	16.96M	17.89M	21.48M	21.85M	19.32M	17.94M	21.06M	19.05M	17.91M	16.26M	18.84M	15.02M	11.46M	11.55M	16.15M	15.51M	11.75M	11.09M
Cost & Expenses	146.69M	137.44M	129.05M	160.1M	145.32M	129.04M	121.62M	156.13M	140.87M	137.27M	134.69M	149.43M	138.64M	125.55M	112.47M	134.85M	112.96M	97.8M	94.13M	124.28M	118.1M	106.81M	92.77M	119.95M	100.11M	98.47M	96.76M	107.98M	83.51M	71.22M	65.54M	81.38M	77.72M	67.63M	64.84M
Income Tax Expense	7.02M	-1.55M	1.48M	712K	885K	1.54M	-361K	-1.63M	2.96M	2.73M	4.5M	2.84M	1.52M	2.44M	1.36M	1.23M	492K	1.56M	-205K	1.14M	1.47M	1.22M	1.36M	2.18M	3.53M	1.75M	1.69M	-572K	1.95M	1.68M	1.38M	1.87M	1.41M	1.2M	1.06M
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)	-0.91	-0.42	0.06	0.24	-0.01	-0.04	0.07	0.13	0.23	0.23	0.33	0.16	0.18	0.17	0.10	0.27	0.10	0.13	0.02	0.12	0.11	0.11	0.13	0.26	0.22	0.19	0.16	0.29	0.14	0.15	0.12	0.13	0.10	0.11	0.10
EPS (Diluted)	-0.91	-0.42	0.06	0.24	-0.01	-0.04	0.07	0.13	0.23	0.23	0.33	0.16	0.18	0.17	0.10	0.26	0.10	0.13	0.02	0.11	0.11	0.11	0.13	0.25	0.22	0.19	0.16	0.28	0.14	0.15	0.12	0.13	0.10	0.11	0.10
EBITDA	-22.69M	-3.89M	11.53M	17.77M	9.32M	9.24M	8.8M	9.46M	16.43M	16.1M	20.06M	15.52M	14.63M	13.97M	10.79M	11.22M	9.4M	11.65M	6.6M	10.99M	11.45M	10.91M	11.51M	17.3M	16.53M	13.12M	12.34M	13.16M	10.73M	10.84M	9.07M	10.05M	8.74M	10.44M	4.63M
EBIT	-28.55M	-9.36M	6.09M	12.08M	4.19M	3.75M	3.27M	3.85M	11.24M	10.81M	14.75M	9.38M	8.21M	8.62M	5.29M	10.55M	4.23M	6.73M	1.77M	5.94M	6.69M	6.24M	6.85M	11.38M	11.66M	8.58M	7.35M	8.52M	6.4M	6.61M	5.06M	6.08M	4.63M	5.13M	4.63M
Depreciation & Amortization	5.7M	5.46M	5.44M	5.38M	5.38M	5.49M	5.54M	5.49M	5.64M	5.77M	5.23M	5.2M	6.35M	5.29M	5.4M	5.32M	4.92M	4.9M	4.76M	4.75M	4.66M	4.62M	4.61M	4.66M	4.72M	4.53M	4.98M	4.6M	4.26M	4.16M	3.94M	3.96M	4.01M	4.04M	4.32M