Balchem Corporation

163.56
2.22 (1.38%)
At close: Feb 21, 2025, 3:09 PM

Balchem Corporation Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018
Product Sales Revenue 239.52M 233.73M 239.13M 259.18M 218.03M 219.57M 223.17M 217.18M 233.82M 225.26M 218.05M 204.4M 188.57M 193.12M 175.99M 171.34M 164.25M 163.04M 167.56M 159.86M 149.86M 152.07M 143.87M 151.24M
Product Sales Revenue Growth +2.48% -2.26% -7.74% +18.87% -0.70% -1.62% +2.76% -7.12% +3.80% +3.31% +6.68% +8.39% -2.36% +9.74% +2.72% +4.31% +0.75% -2.70% +4.82% +6.67% -1.45% +5.69% -4.87% n/a
Royalty Revenue 418K 355K 533K 255K 674K 779K 780K 800K 851K 625K 916K 1.19M 994K 985K 1.34M 1.09M 1.09M 1.09M 1.01M 1.12M 1.08M 1.08M 1.08M 1.1M
Royalty Revenue Growth +17.75% -33.40% +109.02% -62.17% -13.48% -0.13% -2.50% -5.99% +36.16% -31.77% -22.83% +19.42% +0.91% -26.44% +22.39% 0.00% +0.18% +8.01% -10.05% +4.27% -0.09% 0.00% -1.73% n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Non-Us Revenue 232.84M 260.12M 214.36M 187.3M 168.67M 160.99M
Non-Us Revenue Growth -10.49% +21.35% +14.45% +11.04% +4.77% n/a
United States Revenue 689.6M 682.24M 584.66M 516.35M 475.03M 482.69M
United States Revenue Growth +1.08% +16.69% +13.23% +8.70% -1.59% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 33.04M 33.21M 35.3M 11.28M 29.06M 30.72M 35.31M 32.29M 31.81M 29.03M 29.94M 25.52M 25.27M 25.95M 25.4M 25.52M 24.65M 25.89M 26.35M 27.77M 25.28M 24.66M 19.72M 20.82M 20M 22.62M 21.48M 22.47M 20.41M 19.65M 19.91M 20.56M 20.03M 21.2M 20.91M 16.16M 18.74M 16.6M 16.64M
Selling, General, and Administrative Revenue Growth -0.51% -5.91% +212.98% -61.19% -5.39% -13.01% +9.35% +1.52% +9.56% -3.02% +17.29% +1.03% -2.66% +2.17% -0.47% +3.55% -4.81% -1.74% -5.12% +9.87% +2.49% +25.07% -5.27% +4.10% -11.58% +5.30% -4.43% +10.09% +3.89% -1.31% -3.15% +2.65% -5.51% +1.35% +29.39% -13.76% +12.90% -0.26% n/a
Research and Development Revenue 4.33M 3.85M 4.1M 3.94M 3.87M 3.79M 3.45M 3.04M 3M 2.92M 3.23M 4.72M 3.16M 2.9M 2.75M 2.37M 2.69M 2.57M 2.7M 2.93M 2.7M 2.85M 2.9M 3.25M 2.54M 3.23M 2.57M 2.5M 2.71M 2.28M 1.81M 1.78M 1.68M 1.92M 1.94M 1.54M 1.51M 1.49M 1.45M
Research and Development Revenue Growth +12.32% -6.00% +4.17% +1.76% +1.92% +10.00% +13.41% +1.54% +2.53% -9.56% -31.55% +49.56% +8.87% +5.46% +15.94% -11.92% +4.79% -4.85% -7.88% +8.60% -5.36% -1.49% -11.01% +28.07% -21.36% +25.73% +2.84% -7.89% +18.95% +25.62% +1.85% +6.01% -12.45% -1.13% +26.10% +1.99% +1.21% +3.04% n/a
Sales and Marketing Revenue 15.56M 18.01M 18.23M 19.27M 18.26M 18.68M 18.18M 17.84M 16.59M 15.99M 16.98M 15.16M 15.48M 14.85M 14.92M 15.14M 14.22M 13.84M 15.43M 16.09M 15.23M 15.49M 14.13M 14.44M 14.23M 14.49M 14.06M 13.78M 13.66M 13.57M 13.71M 13.99M 13.6M 14.49M 13.09M 11.29M 11.81M 11.37M 11.79M
Sales and Marketing Revenue Growth -13.64% -1.17% -5.42% +5.55% -2.28% +2.76% +1.91% +7.55% +3.75% -5.85% +12.00% -2.02% +4.26% -0.52% -1.43% +6.44% +2.80% -10.33% -4.07% +5.63% -1.72% +9.68% -2.15% +1.45% -1.84% +3.10% +2.00% +0.93% +0.64% -1.04% -1.99% +2.86% -6.16% +10.75% +15.87% -4.34% +3.87% -3.56% n/a