Balchem Corporation

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163.79
2.45 (1.52%)
At close: Feb 21, 2025, 3:26 PM

Balchem Corporation Income Statement

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 922.44M 942.36M 799.02M 703.64M 643.71M 643.68M 594.79M 553.2M 552.49M 541.38M 337.17M 310.39M 291.87M 255.07M 219.44M 232.05M 176.2M 100.91M 839.1M 67.41M 61.88M 60.2M 46.14M 33.2M 29.7M 28.7M 28.6M 26.4M 25M 18.9M 14.7M 12.7M 12.7M 10.8M 9.6M 8.4M 6.8M 5.8M 5.2M
Cost of Revenue 620.38M 661.91M 555.85M 479.75M 432.34M 439.43M 405.78M 372.34M 384.39M 397.21M 239.75M 220.85M 205.87M 177.03M 152.48M 179.47M 129.27M 66.9M 54.41M 43.6M 40.72M 36.89M 28.22M 17.14M 15.6M 15.6M 15.3M 13.7M 12.7M 10.2M 7.9M 6.6M 6.6M 5.6M 5.5M 4.4M 3.4M 2.9M 2.7M
Gross Profit 302.06M 280.45M 243.17M 223.9M 211.37M 204.25M 189.01M 180.86M 168.1M 144.17M 97.42M 89.54M 86M 78.04M 66.96M 52.58M 46.93M 34.01M 784.68M 23.81M 21.15M 23.31M 17.93M 16.06M 14.1M 13.1M 13.3M 12.7M 12.3M 8.7M 6.8M 6.1M 6.1M 5.2M 4.1M 4M 3.4M 2.9M 2.5M
Operating Income 159.19M 145.19M 127.5M 111.15M 102.55M 107.75M 97.25M 90.84M 93.96M 82.14M 65.6M 59.78M 56.23M 49.77M 40.66M 29.35M 25.91M 19.16M 16.9M 12.8M 9.02M 12.19M 8.15M 5.94M 5M 4.8M 4.3M 3.1M 2.7M 1.5M 1.1M 700K 1.3M 1.1M 600K 700K 600K 500K 300K
Interest Income n/a 2.25M 2.26M 2.27M 1.36M n/a 12K 9K 9K 64K 277K 10K 184K 289K 107K 107K 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
Pretax Income 137.26M 133.75M 125.23M 106.42M 96.48M 99.03M 88.49M 82.93M 87.06M 77.05M 65.82M 59.84M 56.74M 50.13M 40.6M 28.43M 24.83M 19.1M 17.19M 12.71M 8.76M 11.85M 8.37M 6M 4.9M 4.7M 4.3M 2.9M 2.4M 1.2M 800K 300K 1.2M 900K 500K 600K 700K 500K 400K
Net Income 108.54M 105.37M 96.1M 84.62M 79.67M 78.57M 90.07M 55.97M 59.72M 52.83M 44.87M 40.01M 38.77M 33.28M 26.79M 19.05M 16.12M 12.28M 10.95M 8.03M 5.64M 7.42M 5.11M 3.73M 3.1M 3M 2.8M 1.9M 1.6M 800K 600K 200K 800K 600K 300K 400K 400K 300K 400K
Selling & General & Admin 130.13M 123.07M 102.15M 102.42M 97.44M 84.91M 82.45M 82.7M 68.15M 57.22M 28.2M 26.34M 26.89M 25.08M 23M 20.35M 18.51M 12.82M 9.72M 9.26M 10.05M 9.22M 8.14M 7.03M 5.8M 5.6M 6.8M 7.4M 8M 5.9M 5.2M 4.9M 4.3M 3.6M 3.1M 2.9M 2.5M 2.1M 1.9M
Research & Development 15.05M 12.19M 13.52M 10.33M 11.38M 11.59M 9.3M 7.33M 5.99M 4.81M 3.62M 3.42M 2.89M 3.19M 3.3M 2.88M 2.51M 2.02M 2.05M 1.75M 2.08M 1.91M 1.63M 1.07M 1.3M 1M 1.1M 800K 800K 600K n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -11.44M -2.27M -4.73M -6.08M -8.72M -8.77M -7.9M -309K -5.09M -37K 67K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2M 1.7M 1.1M 1.4M 800K 700K 500K 500K 500K 500K 400K 400K 300K 300K 300K
Operating Expenses 142.86M 135.26M 115.67M 112.75M 108.81M 96.5M 91.75M 90.02M 74.14M 62.03M 31.82M 29.76M 29.78M 28.27M 26.3M 23.23M 21.02M 14.84M 11.78M 11.01M 12.14M 11.13M 9.77M 8.1M 9.1M 8.3M 9M 9.6M 9.6M 7.2M 5.7M 5.4M 4.8M 4.1M 3.5M 3.3M 2.8M 2.4M 2.2M
Interest Expense 22.61M 10.27M 2.46M 4.44M 5.96M 7.61M 7.54M 7.26M 6.59M 5.14M 24K 10K 84K 90K 209K 963K 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
Selling & Marketing Expenses 74.4M 67.41M 60.41M 58.63M 60.93M 57.22M 54.72M 55.17M 46.26M 35.76M 15.92M 15.93M 16.28M 15.61M 14.35M n/a 11.93M 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 763.25M 797.17M 671.52M 592.5M 541.15M 535.93M 497.54M 462.37M 458.54M 459.24M 271.57M 250.62M 235.64M 205.3M 178.78M 202.7M 150.29M 81.74M 66.19M 54.61M 52.86M 48.01M 37.99M 25.25M 24.7M 23.9M 24.3M 23.3M 22.3M 17.4M 13.6M 12M 11.4M 9.7M 9M 7.7M 6.2M 5.3M 4.9M
Income Tax 28.72M 28.38M 29.13M 21.79M 16.81M 20.46M -1.58M 26.96M 27.34M 24.23M 20.94M 19.84M 17.97M 16.85M 13.82M 9.38M 8.71M 6.82M 6.24M 4.69M 3.13M 4.43M 3.26M 2.27M 1.8M 1.7M 1.5M 1M 800K 400K 200K 100K 400K 300K 200K 200K 300K 200K -100K
Shares Outstanding (Basic) 32.11M 32.02M 32.22M 32.18M 32.14M 32.26M 32.02M 31.76M 31.16M 30.85M 29.62M 29.45M 28.57M 27.96M 28.87M 26.95M 26.57M 26.31M 26.08M 25.43M 24.4M 24.07M 23.52M 23.6M 24.52M 24.9M 24.4M 23.65M 24.3M 22.47M 23.33M 25.28M 23.79M 21.66M 21.66M 22.47M 25.27M 25.28M 22.47M
Shares Outstanding (Diluted) 32.45M 32.39M 32.67M 32.5M 32.51M 32.45M 32.23M 31.92M 31.64M 31.17M 30.85M 30.35M 30.24M 29.62M 28.87M 28.52M 27.79M 27.49M 26.94M 26.17M 25.37M 25.03M 24.64M 24.2M 24.91M 25.31M 24.4M 23.65M 24.3M 22.47M 23.33M 25.28M 23.79M 21.66M 21.66M 22.47M 25.27M 25.28M 22.47M
EPS (Basic) 3.38 3.29 2.98 2.63 2.48 2.44 2.81 1.76 1.92 1.71 1.51 1.36 1.36 1.19 0.98 0.71 0.61 0.47 0.42 0.32 0.23 0.31 0.22 0.16 0.13 0.12 0.11 0.08 0.07 0.04 0.03 0.01 0.03 0.03 0.01 0.02 0.02 0.01 0.02
EPS (Diluted) 3.35 3.25 2.94 2.60 2.45 2.42 2.79 1.75 1.89 1.69 1.45 1.32 1.28 1.12 0.93 0.67 0.58 0.45 0.41 0.31 0.22 0.30 0.21 0.15 0.12 0.12 0.11 0.08 0.07 0.04 0.03 0.01 0.03 0.03 0.01 0.02 0.02 0.01 0.02
EBITDA 214.81M 197.57M 175.7M 162.13M 148.41M 150.26M 139.94M 135.88M 133.02M 117.4M 76.32M 69.5M 66.11M 58.78M 48.94M 37.18M 32.28M 22.61M 19.71M 16.07M 12.54M 15.1M 10.78M 7.95M 7M 6.5M 5.4M 4.5M 3.5M 2.2M 1.6M 1.2M 1.8M 1.6M 1M 1.1M 900K 800K 600K
Depreciation & Amortization 54.94M 51.3M 45.76M 49M 45.58M 43.99M 43.91M 45.68M 39.96M 30.52M 10.47M 9.64M 9.29M 8.56M 8.13M 7.79M 6.38M 3.44M 2.81M 3.27M 3.52M 2.92M 2.62M 2.02M 2M 1.7M 1.1M 1.4M 800K 700K 500K 500K 500K 500K 400K 400K 300K 300K 300K