Balchem Corporation (BCPC)
USD 166.53
(-3.38%)
USD 166.53
(-3.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 922.43 Million | 942.35 Million | 799.02 Million | 703.64 Million | 643.7 Million | 643.67 Million |
| Cost of Revenue | 620.38 Million | 661.9 Million | 555.84 Million | 479.74 Million | 432.33 Million | 439.42 Million |
| Gross Profit | 302.05 Million | 280.45 Million | 243.17 Million | 223.89 Million | 211.36 Million | 204.25 Million |
| Operating Expenses | 142.86 Million | 135.26 Million | 115.67 Million | 112.75 Million | 108.81 Million | 96.5 Million |
| Selling, General and Administrative Expenses | 127.81 Million | 123.07 Million | 102.14 Million | 102.41 Million | 97.43 Million | 84.9 Million |
| Research and Development Expenses | 15.04 Million | 12.19 Million | 13.52 Million | 10.33 Million | 11.37 Million | 11.59 Million |
| Other Expenses | - | -11.43 Million | -2.26 Million | -4.73 Million | -6.07 Million | -8.72 Million |
| Cost and Expenses | 763.24 Million | 797.17 Million | 671.52 Million | 592.49 Million | 541.15 Million | 535.92 Million |
| Operating Income | 159.19 Million | 145.18 Million | 127.5 Million | 111.14 Million | 102.55 Million | 107.75 Million |
| Interest Expense | 22.61 Million | 10.26 Million | 2.45 Million | 4.43 Million | 5.95 Million | 7.61 Million |
| Income Tax Expense | 28.71 Million | 28.38 Million | 29.12 Million | 21.79 Million | 16.8 Million | 20.45 Million |
| Earnings before Tax | 137.26 Million | 133.74 Million | 125.23 Million | 106.41 Million | 96.47 Million | 99.03 Million |
| Net Income | 108.54 Million | 105.36 Million | 96.1 Million | 84.62 Million | 79.67 Million | 78.57 Million |
| Earnings Per Share Basic | 3.38 | 3.29 | 2.98 | 2.63 | 2.48 | 2.44 |
| Earnings Per Share Diluted | 3.35 | 3.25 | 2.94 | 2.60 | 2.45 | 2.42 |
| Weighted Average Shares Outstanding | 32.1 Million | 32.01 Million | 32.21 Million | 32.17 Million | 32.13 Million | 32.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.44 Million | 32.39 Million | 32.67 Million | 32.5 Million | 32.5 Million | 32.44 Million |
| Gross Margin | 0.33 | 0.30 | 0.30 | 0.32 | 0.33 | 0.32 |
| EBIT Margin | 0.23 | 0.21 | 0.22 | 0.23 | 0.23 | 0.24 |
| Profit Margin | 0.12 | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 |
| EBITDA | 215.4 Million | 197.57 Million | 175.7 Million | 162.13 Million | 148.41 Million | 150.26 Million |
| Earnings Before Tax Margin | 0.17 | 0.15 | 0.16 | 0.16 | 0.16 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 239.94 Million | 234.08 Million | 239.65 Million | 922.43 Million | 228.69 Million | 229.94 Million |
| Cost of Revenue | 154.57 Million | 151.08 Million | 158.14 Million | 620.38 Million | 153.7 Million | 153.4 Million |
| Gross Profit | 85.36 Million | 82.99 Million | 81.51 Million | 302.05 Million | 74.99 Million | 76.54 Million |
| Operating Expenses | 37.36 Million | 37.06 Million | 39.39 Million | 123.95 Million | 15.21 Million | 32.93 Million |
| Selling, General and Administrative Expenses | 33.04 Million | 33.21 Million | 35.29 Million | - | 11.27 Million | 29.06 Million |
| Research and Development Expenses | 4.32 Million | 3.85 Million | 4.09 Million | - | 3.93 Million | 3.86 Million |
| Other Expenses | 114.16 Million | -331 Thousand | 572 Thousand | 681 Thousand | 223 Thousand | -7.13 Million |
| Cost and Expenses | 191.94 Million | 188.15 Million | 197.54 Million | 744.33 Million | 168.92 Million | 186.33 Million |
| Operating Income | 47.99 Million | 45.92 Million | 42.11 Million | 178.1 Million | 59.77 Million | 43.61 Million |
| Interest Expense | 4.07 Million | 4.24 Million | 5.39 Million | 23.73 Million | 5.29 Million | 6.59 Million |
| Income Tax Expense | 10.05 Million | 9.15 Million | 7.86 Million | 28.71 Million | 6.61 Million | 7.4 Million |
| Earnings before Tax | 43.89 Million | 41.22 Million | 36.85 Million | 137.26 Million | 33.26 Million | 36.47 Million |
| Net Income | 33.83 Million | 32.06 Million | 28.98 Million | 108.54 Million | 26.64 Million | 29.07 Million |
| Earnings Per Share Basic | 1.05 | 0.99 | 0.90 | - | 0.83 | 0.91 |
| Earnings Per Share Diluted | 1.03 | 0.98 | 0.89 | - | 0.82 | 0.90 |
| Weighted Average Shares Outstanding | 32.37 Million | 32.31 Million | 32.25 Million | 32.1 Million | 32.25 Million | 32.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.78 Million | 32.64 Million | 32.62 Million | 32.44 Million | 32.47 Million | 32.47 Million |
| Gross Margin | 0.36 | 0.35 | 0.34 | 0.33 | 0.33 | 0.33 |
| EBIT Margin | 0.25 | 0.25 | 0.23 | - | 0.32 | 0.19 |
| Profit Margin | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.13 |
| EBITDA | 58.86 Million | 58.43 Million | 55.78 Million | - | 73.3 Million | 43.61 Million |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.18 | 0.19 | 0.26 | 0.19 |
BDORY
2445
JFBR
MEOBF
6482
301000