Name: Balchem Corporation (BCPC) Financial Statements
Creator: FinSpry

Balchem Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Balchem Corporation income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	953.68	922.44	942.36	799.02	703.64	643.71	643.68
Cost of Revenue	617.48	620.38	661.91	555.85	479.75	432.34	439.43
Gross Profit	336.21	302.06	280.45	243.17	223.90	211.37	204.25
Operating Expenses
Research & Development	16.79	15.05	12.19	13.52	10.33	11.38	11.59
Selling, General & Administrative	136.50	127.81	120.78	102.15	102.42	97.44	85.56
Operating Expenses	153.30	142.86	132.97	115.67	112.75	108.81	97.15
Operating Income	182.91	159.19	147.48	127.50	111.15	102.55	107.10
Other Income/Expense
Interest Income	0.00	1.12	2.25	2.26	2.28	0.00	0.00
Interest Expense	16.53	22.61	-12.52	-4.71	-6.71	0.00	7.61
Other Income/Expense	-16.46	-0.68	-1.12	-0.19	0.28	0.12	-0.46
Income
Income Before Tax	166.45	137.26	133.75	125.23	106.42	96.48	99.03
Income Tax Expense	37.98	28.72	28.38	29.13	21.79	16.81	20.46
Net Income	128.48	108.54	105.37	96.10	84.62	79.67	78.57
Net Income - Continuous Operations	128.48	108.54	105.37	96.10	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	230.95	192.31	199.00	176.57	162.15	142.63	151.31
EBIT	166.56	137.38	147.48	127.69	111.15	96.76	106.64
Depreciation & Amortization	47.97	54.94	51.51	48.88	51.00	19.79	0.00
Earnings Per Share
Basic EPS	4.00	3.00	3.00	3.00	3.00	2.00	2.00
Diluted EPS	4.00	3.00	3.00	3.00	3.00	2.00	2.00
Basic Shares Outstanding	32.33	32.11	32.02	32.22	32.18	32.14	32.09
Diluted Shares Outstanding	32.72	32.45	32.39	32.67	32.50	32.51	32.45