Balchem Corporation (BCPC) - Income Statement

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BCPC
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178.28 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	922.439	942.358	799.023	703.644	643.705	643.679	594.79	553.204	552.492	541.383	337.173	310.393	291.867	255.071	219.438	232.05	176.201	100.905	839.095	67.406	61.875	60.197	46.142	33.198	29.7	28.7	28.6	26.4	25	18.9	14.7	12.7	12.7	10.8	9.6	8.4	6.8	5.8	5.2
Cost of Revenue Numbers are in millions	620.383	661.907	555.849	479.747	432.338	439.427	405.781	372.343	384.395	397.211	239.752	220.854	205.866	177.034	152.48	179.472	129.271	66.899	54.415	43.6	40.723	36.887	28.216	17.142	15.6	15.6	15.3	13.7	12.7	10.2	7.9	6.6	6.6	5.6	5.5	4.4	3.4	2.9	2.7
Gross Profit Numbers are in millions	302.056	280.451	243.174	223.897	211.367	204.252	189.009	180.861	168.097	144.172	97.421	89.539	86.001	78.037	66.958	52.578	46.93	34.006	784.68	23.806	21.152	23.31	17.926	16.056	14.1	13.1	13.3	12.7	12.3	8.7	6.8	6.1	6.1	5.2	4.1	4	3.4	2.9	2.5
Gross Profit Ratio Numbers are in millions	0.327	0.298	0.304	0.318	0.328	0.317	0.318	0.327	0.304	0.266	0.289	0.288	0.295	0.306	0.305	0.227	0.266	0.337	0.935	0.353	0.342	0.387	0.388	0.484	0.475	0.456	0.465	0.481	0.492	0.46	0.463	0.48	0.48	0.481	0.427	0.476	0.5	0.5	0.481
Reseach & Development Expenses Numbers are in millions	15.049	12.191	13.524	10.332	11.377	11.592	9.305	7.325	5.99	4.81	3.622	3.422	2.89	3.19	3.298	2.877	2.514	2.019	2.053	1.752	2.083	1.907	1.631	1.069	1.3	1	1.1	0.8	0.8	0.6	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	53.417	55.665	41.735	43.788	36.505	27.69	27.729	27.526	21.896	21.461	12.277	10.406	10.602	9.469	8.651	20.353	18.51	12.825	9.724	9.257	10.054	9.218	8.14	7.034	5.8	5.6	6.8	7.4	8	5.9	5.2	4.9	4.3	3.6	3.1	2.9	2.5	2.1	1.9
Selling & Marketing Expenses Numbers are in millions	74.397	67.409	60.413	58.63	60.932	57.219	54.72	55.172	46.255	35.758	15.92	15.934	16.284	15.608	14.35	0	11.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	108.903	123.074	102.148	102.418	97.437	84.909	82.449	82.698	68.151	57.219	28.197	26.34	26.886	25.077	23.001	20.353	18.51	12.825	9.724	9.257	10.054	9.218	8.14	7.034	5.8	5.6	6.8	7.4	8	5.9	5.2	4.9	4.3	3.6	3.1	2.9	2.5	2.1	1.9
Other Expenses Numbers are in millions	0.681	-11.437	-2.269	-4.73	-6.075	-8.721	-8.767	-7.904	-0.309	-5.091	-0.037	0.067	0	0	0	0	0	0	0	0	0	0	0	0	2	1.7	1.1	1.4	0.8	0.7	0.5	0.5	0.5	0.5	0.4	0.4	0.3	0.3	0.3
Operating Expenses Numbers are in millions	123.952	135.265	115.672	112.75	108.814	96.501	91.754	90.023	74.141	62.029	31.819	29.762	29.776	28.267	26.299	23.23	21.024	14.844	11.777	11.009	12.137	11.125	9.771	8.103	9.1	8.3	9	9.6	9.6	7.2	5.7	5.4	4.8	4.1	3.5	3.3	2.8	2.4	2.2
Operating Income Numbers are in millions	178.104	145.186	127.502	111.147	102.553	107.751	97.255	90.838	93.956	82.143	65.602	59.777	56.225	49.77	40.659	29.348	25.906	19.162	16.903	12.797	9.015	12.185	8.155	5.938	5	4.8	4.3	3.1	2.7	1.5	1.1	0.7	1.3	1.1	0.6	0.7	0.6	0.5	0.3
Operating Income Ratio Numbers are in millions	0.193	0.154	0.16	0.158	0.159	0.167	0.164	0.164	0.17	0.152	0.195	0.193	0.193	0.195	0.185	0.126	0.147	0.19	0.02	0.19	0.146	0.202	0.177	0.179	0.168	0.167	0.15	0.117	0.108	0.079	0.075	0.055	0.102	0.102	0.063	0.083	0.088	0.086	0.058
Total Other Income Expenses Net Numbers are in millions	-40.843	-11.437	-2.269	-4.73	-6.075	-8.721	-8.767	-7.904	-0.309	-5.091	-0.037	0.067	0.413	0.162	-0.057	-0.061	0.319	-0.061	0.082	0.012	-0.252	0.007	0.491	0.058	-0.1	-0.1	0	-0.1	-0.3	-0.3	-0.1	-0.3	-0.1	-0.2	-0.1	-0.1	0.1	0	0.1
Income Before Tax Numbers are in millions	137.261	133.749	125.233	106.417	96.478	99.03	88.488	82.934	87.063	77.052	65.818	59.844	56.738	50.131	40.602	28.431	24.829	19.101	17.191	12.715	8.763	11.845	8.369	5.996	4.9	4.7	4.3	2.9	2.4	1.2	0.8	0.3	1.2	0.9	0.5	0.6	0.7	0.5	0.4
Income Before Tax Ratio Numbers are in millions	0.149	0.142	0.157	0.151	0.15	0.154	0.149	0.15	0.158	0.142	0.195	0.193	0.194	0.197	0.185	0.123	0.141	0.189	0.02	0.189	0.142	0.197	0.181	0.181	0.165	0.164	0.15	0.11	0.096	0.063	0.054	0.024	0.094	0.083	0.052	0.071	0.103	0.086	0.077
Income Tax Expense Numbers are in millions	28.718	28.382	29.129	21.794	16.807	20.457	-1.583	26.962	27.341	24.226	20.944	19.839	17.973	16.854	13.817	9.381	8.711	6.823	6.237	4.689	3.125	4.429	3.259	2.267	1.8	1.7	1.5	1	0.8	0.4	0.2	0.1	0.4	0.3	0.2	0.2	0.3	0.2	-0.1
Net Income Numbers are in millions	108.543	105.367	96.104	84.623	79.671	78.573	90.071	55.972	59.722	52.826	44.874	40.005	38.765	33.277	26.785	19.05	16.118	12.278	10.954	8.026	5.638	7.416	5.11	3.729	3.1	3	2.8	1.9	1.6	0.8	0.6	0.2	0.8	0.6	0.3	0.4	0.4	0.3	0.4
Net Income Ratio Numbers are in millions	0.118	0.112	0.12	0.12	0.124	0.122	0.151	0.101	0.108	0.098	0.133	0.129	0.133	0.13	0.122	0.082	0.091	0.122	0.013	0.119	0.091	0.123	0.111	0.112	0.104	0.105	0.098	0.072	0.064	0.042	0.041	0.016	0.063	0.056	0.031	0.048	0.059	0.052	0.077
EPS Numbers are in millions	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	0.066	0.036	0.026	0.006	0.034	0.028	0.014	0.018	0.016	0.012	0.018
EPS Diluted Numbers are in millions	3.35	3.25	2.94	2.6	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	0.3	0.21	0.15	0.12	0.12	0.11	0.08	0.066	0.036	0.026	0.006	0.034	0.028	0.014	0.018	0.016	0.012	0.018
EBITDA Numbers are in millions	232.512	197.034	176.381	162.428	148.415	152.417	141.634	137.04	133.62	112.667	76.316	69.418	65.7	58.618	40.716	37.195	31.963	22.607	775.63	16.056	12.54	15.095	10.285	9.968	7	6.5	5.4	4.6	3.5	2.2	1.7	1.5	1.8	1.6	1	1.1	0.9	0.8	0.5
EBITDA Ratio Numbers are in millions	0.252	0.209	0.221	0.231	0.231	0.237	0.238	0.248	0.242	0.208	0.226	0.224	0.225	0.23	0.186	0.16	0.181	0.224	0.924	0.238	0.203	0.251	0.223	0.3	0.236	0.226	0.189	0.174	0.14	0.116	0.116	0.118	0.142	0.148	0.104	0.131	0.132	0.138	0.096

Balchem Corporation

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