AdvanSix Inc.
NYSE:ASIX
30.31 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 398.187 | 453.479 | 336.829 | 382.208 | 322.907 | 427.94 | 400.544 | 404.062 | 478.769 | 583.736 | 479.073 | 424.064 | 446.495 | 437.682 | 376.383 | 340.272 | 281.91 | 233.022 | 302.713 | 326.65 | 310.633 | 345.215 | 314.895 | 386.634 | 368.653 | 400.459 | 359.238 | 370.389 | 366.66 | 361.441 | 376.704 | 259.323 | 323.953 | 308.418 | 299.831 | 315.865 | 335.874 | 367.441 | 310.229 |
Cost of Revenue
| 340.885 | 372.111 | 333.864 | 363.667 | 314.785 | 360.017 | 330.042 | 335.033 | 443.646 | 476.835 | 375.646 | 369.538 | 366.18 | 356.884 | 317.899 | 287.664 | 265.758 | 198.739 | 272.008 | 311.79 | 280.123 | 303.128 | 266.88 | 332.785 | 343.434 | 342.958 | 321.32 | 325.749 | 309.629 | 299.519 | 314.117 | 279.423 | 285.091 | 273.82 | 245.558 | 279.457 | 289.985 | 315.527 | 294.683 |
Gross Profit
| 57.302 | 81.368 | 2.965 | 18.541 | 8.122 | 67.923 | 70.502 | 69.029 | 35.123 | 106.901 | 103.427 | 54.526 | 80.315 | 80.798 | 58.484 | 52.608 | 16.152 | 34.283 | 30.705 | 14.86 | 30.51 | 42.087 | 48.015 | 53.849 | 25.219 | 57.501 | 37.918 | 44.64 | 57.031 | 61.922 | 62.587 | -20.1 | 38.862 | 34.598 | 54.273 | 36.408 | 45.889 | 51.914 | 15.546 |
Gross Profit Ratio
| 0.144 | 0.179 | 0.009 | 0.049 | 0.025 | 0.159 | 0.176 | 0.171 | 0.073 | 0.183 | 0.216 | 0.129 | 0.18 | 0.185 | 0.155 | 0.155 | 0.057 | 0.147 | 0.101 | 0.045 | 0.098 | 0.122 | 0.152 | 0.139 | 0.068 | 0.144 | 0.106 | 0.121 | 0.156 | 0.171 | 0.166 | -0.078 | 0.12 | 0.112 | 0.181 | 0.115 | 0.137 | 0.141 | 0.05 |
Reseach & Development Expenses
| 0 | 0 | 0 | 9.8 | 0 | 0 | 0 | 12.5 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 11.8 | 0 | 0 | 0 | 13.9 | 0 | 0 | 0 | 14.8 | 0 | 0 | 0 | 12.9 | 0 | 0 | 0 | 13.762 | 0 | 0 | 0 | 12.807 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.74 | 0 | 0 | 16.74 | 16.692 | 19.261 | 20.009 | 19.413 | 26.035 | 18.057 | 17.919 | 19.213 | 18.793 | 19.086 | 18.131 | 16.806 | 19.804 | 11.695 | 10.876 | 11.379 | 13.194 | 14.609 | 13.208 | 11.387 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 24.265 | 24.431 | 23.593 | 24.828 | 21.585 | 24.011 | 25.114 | 22.628 | 23.069 | 20.841 | 21.21 | 20.873 | 21.121 | 21.682 | 19.308 | 20.042 | 16.177 | 17.911 | 16.74 | 16.692 | 19.261 | 20.009 | 19.413 | 26.035 | 18.057 | 17.919 | 19.213 | 18.792 | 19.086 | 18.131 | 16.806 | 19.804 | 11.695 | 10.876 | 11.379 | 13.194 | 14.609 | 13.208 | 11.387 |
Other Expenses
| 0 | -1.351 | -0.09 | 0.24 | 5.485 | 1.325 | 0.108 | 0.016 | 1.394 | -0.172 | 0.603 | -0.648 | -0.331 | 0.211 | -0.23 | 0.162 | 0.334 | -0.783 | -1.725 | -1.878 | -1.815 | -1.452 | -1.604 | -0.914 | -1.453 | -1.582 | -3.546 | -2.352 | -2.133 | -2.708 | -1.54 | -1.894 | 0.635 | 0.499 | 0.658 | 0.863 | 0.815 | 0.552 | 0.647 |
Operating Expenses
| 24.265 | 24.431 | 23.593 | 24.828 | 21.585 | 24.011 | 25.114 | 22.628 | 23.069 | 20.841 | 21.21 | 20.873 | 21.121 | 21.682 | 19.308 | 20.042 | 16.177 | 17.911 | 16.74 | 16.692 | 19.261 | 20.009 | 19.413 | 26.035 | 18.057 | 17.919 | 19.213 | 18.792 | 19.086 | 18.131 | 16.806 | 19.804 | 11.695 | 10.876 | 11.379 | 13.194 | 14.609 | 13.208 | 11.387 |
Operating Income
| 29.745 | 56.937 | -20.628 | -6.287 | -10.053 | 43.283 | 45.496 | 46.417 | 13.448 | 86.06 | 82.82 | 32.726 | 59.194 | 59.116 | 39.176 | 30.6 | -0.025 | 16.372 | 13.965 | -1.832 | 11.249 | 22.078 | 28.602 | 27.814 | 7.162 | 39.582 | 18.705 | 25.85 | 37.945 | 43.791 | 45.781 | -39.904 | 27.167 | 23.722 | 42.894 | 23.214 | 31.28 | 38.706 | 4.159 |
Operating Income Ratio
| 0.075 | 0.126 | -0.061 | -0.016 | -0.031 | 0.101 | 0.114 | 0.115 | 0.028 | 0.147 | 0.173 | 0.077 | 0.133 | 0.135 | 0.104 | 0.09 | -0 | 0.07 | 0.046 | -0.006 | 0.036 | 0.064 | 0.091 | 0.072 | 0.019 | 0.099 | 0.052 | 0.07 | 0.103 | 0.121 | 0.122 | -0.154 | 0.084 | 0.077 | 0.143 | 0.073 | 0.093 | 0.105 | 0.013 |
Total Other Income Expenses Net
| 0 | -4.865 | -2.789 | -1.95 | 3.41 | -0.629 | -1.159 | -0.748 | 0.708 | -0.941 | 0.04 | -1.576 | -1.505 | -1.168 | -1.774 | -1.802 | -1.647 | -2.67 | -1.725 | -1.878 | -1.815 | -1.452 | -1.604 | -0.914 | -1.453 | -1.582 | -3.546 | -2.352 | -2.133 | -2.708 | -1.54 | -1.894 | 0.635 | 0.499 | 0.658 | 0.863 | 0.815 | 0.552 | 0.647 |
Income Before Tax
| 29.745 | 52.072 | -23.417 | -8.236 | -10.053 | 43.283 | 44.229 | 45.654 | 12.762 | 85.119 | 82.257 | 32.078 | 57.689 | 57.948 | 37.402 | 30.763 | -1.672 | 13.702 | 12.24 | -3.71 | 9.434 | 20.626 | 26.998 | 26.9 | 5.709 | 38 | 15.159 | 23.496 | 35.812 | 41.083 | 44.241 | -41.798 | 27.802 | 24.221 | 43.552 | 24.077 | 32.095 | 39.258 | 4.806 |
Income Before Tax Ratio
| 0.075 | 0.115 | -0.07 | -0.022 | -0.031 | 0.101 | 0.11 | 0.113 | 0.027 | 0.146 | 0.172 | 0.076 | 0.129 | 0.132 | 0.099 | 0.09 | -0.006 | 0.059 | 0.04 | -0.011 | 0.03 | 0.06 | 0.086 | 0.07 | 0.015 | 0.095 | 0.042 | 0.063 | 0.098 | 0.114 | 0.117 | -0.161 | 0.086 | 0.079 | 0.145 | 0.076 | 0.096 | 0.107 | 0.015 |
Income Tax Expense
| 7.479 | 13.145 | -6.021 | -3.154 | -2.076 | 10.555 | 9.275 | 12.029 | 2.73 | 19.962 | 19.184 | 8.491 | 13.747 | 13.817 | 9.271 | 3.999 | -0.98 | 2.273 | 3.664 | -1.616 | 1.513 | 5.28 | 6.824 | 6.139 | 0.229 | 9.59 | 3.566 | -48.87 | 14.538 | 15.317 | 16.948 | -17.084 | 11.342 | 9.213 | 16.157 | 8.739 | 11.684 | 14.293 | 1.745 |
Net Income
| 22.266 | 38.927 | -17.396 | -5.082 | -7.977 | 32.728 | 34.954 | 33.624 | 10.032 | 65.157 | 63.073 | 23.587 | 43.942 | 44.131 | 28.131 | 26.764 | -0.692 | 11.429 | 8.576 | -2.094 | 7.921 | 15.346 | 20.174 | 20.761 | 5.48 | 28.41 | 11.593 | 72.368 | 21.274 | 25.766 | 27.293 | -24.714 | 16.46 | 15.008 | 27.394 | 15.338 | 20.411 | 24.965 | 3.061 |
Net Income Ratio
| 0.056 | 0.086 | -0.052 | -0.013 | -0.025 | 0.076 | 0.087 | 0.083 | 0.021 | 0.112 | 0.132 | 0.056 | 0.098 | 0.101 | 0.075 | 0.079 | -0.002 | 0.049 | 0.028 | -0.006 | 0.025 | 0.044 | 0.064 | 0.054 | 0.015 | 0.071 | 0.032 | 0.195 | 0.058 | 0.071 | 0.072 | -0.095 | 0.051 | 0.049 | 0.091 | 0.049 | 0.061 | 0.068 | 0.01 |
EPS
| 0.83 | 1.45 | -0.65 | -0.19 | -0.29 | 1.19 | 1.27 | 1.22 | 0.36 | 2.31 | 2.24 | 0.84 | 1.56 | 1.57 | 1 | 0.95 | -0.025 | 0.41 | 0.31 | -0.076 | 0.29 | 0.54 | 0.7 | 0.7 | 0.18 | 0.93 | 0.38 | 2.37 | 0.7 | 0.85 | 0.9 | -0.81 | 0.54 | 0.49 | 0.89 | 0.5 | 0.67 | 0.82 | 0.1 |
EPS Diluted
| 0.82 | 1.43 | -0.65 | -0.19 | -0.29 | 1.16 | 1.22 | 1.18 | 0.35 | 2.23 | 2.15 | 0.8 | 1.51 | 1.53 | 0.98 | 0.94 | -0.025 | 0.41 | 0.31 | -0.075 | 0.28 | 0.53 | 0.68 | 0.68 | 0.18 | 0.91 | 0.37 | 2.31 | 0.68 | 0.83 | 0.88 | -0.81 | 0.54 | 0.49 | 0.89 | 0.5 | 0.67 | 0.82 | 0.1 |
EBITDA
| 51.602 | 74.748 | -1.616 | 12.626 | 10.401 | 63.35 | 63.341 | 63.9 | 31.092 | 103.422 | 99.512 | 49.287 | 75.188 | 75.956 | 55.05 | 48.499 | 15.806 | 30.721 | 26.672 | 12.9 | 23.656 | 34.583 | 35.917 | 42.142 | 20.154 | 52.953 | 31.247 | 38.779 | 50.51 | 55.454 | 57.077 | -29.539 | 37.474 | 33.591 | 52.682 | 32.248 | 39.267 | 49.163 | 13.091 |
EBITDA Ratio
| 0.13 | 0.168 | -0.005 | 0.032 | 0.032 | 0.148 | 0.158 | 0.158 | 0.065 | 0.177 | 0.208 | 0.116 | 0.168 | 0.174 | 0.146 | 0.143 | 0.056 | 0.132 | 0.094 | 0.039 | 0.082 | 0.104 | 0.135 | 0.109 | 0.055 | 0.132 | 0.087 | 0.105 | 0.138 | 0.153 | 0.152 | -0.114 | 0.116 | 0.109 | 0.176 | 0.102 | 0.117 | 0.134 | 0.042 |