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Income Statement - BALCHEM CORP (BCPC)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 1,037.16 953.68 922.44 942.36 799.02 703.64 643.71 643.68 594.79 553.20 552.49 541.38 337.17 310.39 291.87 255.07 219.44 232.05 176.20 100.91
Cost of revenue 666.53 617.48 620.38 661.91 555.85 479.75 432.34 439.43 405.78 372.34 384.40 397.21 239.75 220.85 205.87 177.03 152.48 179.47 129.27 66.90
Gross profit 370.63 336.21 302.06 280.45 243.17 223.90 211.37 204.25 189.01 180.86 168.10 144.17 97.42 89.54 86.00 78.04 66.96 52.58 46.93 34.01
Total operating expenses + 152.30 153.30 142.86 135.27 115.67 112.75 108.81 96.50 91.75 90.02 74.14 62.03 31.82 29.76 29.78 28.27 26.30 23.23 21.02 14.84
Operating income 218.33 182.91 159.19 145.19 127.50 111.15 102.55 107.10 96.90 90.84 93.96 82.14 65.60 59.78 56.23 49.77 40.66 29.35 25.91 19.16
Non-operating income (net) -19.30 -16.46 -21.93 -11.44 -2.27 -4.73 -6.08 -8.07 -8.42 -7.90 -6.89 -5.09 0.22 0.07 0.51 0.36 -0.06 -0.92 -1.08 -0.06
Income before tax 199.03 166.45 137.26 133.75 125.23 106.42 96.48 99.03 88.49 82.93 87.06 77.05 65.82 59.84 56.74 50.13 40.60 28.43 24.83 19.10
Income tax expense 44.19 37.98 28.72 28.38 29.13 21.79 16.81 20.46 -1.58 26.96 27.34 24.23 20.94 19.84 17.97 16.85 13.82 9.38 8.71 6.82
Net income 154.85 128.48 108.54 105.37 96.10 84.62 79.67 78.57 90.07 55.97 59.72 52.83 44.87 40.01 38.77 33.28 26.79 19.05 16.12 12.28
Show Quarterly Income Statement

Income Statement - BALCHEM CORP (BCPC)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 270.71 263.62 267.56 255.47 250.52 240.00 239.94 234.08 239.66 228.70 229.95 231.25 232.54 232.53 244.27 236.69 228.87 213.13 197.87 202.37 185.66 180.71 175.14 173.36 174.44 166.53 158.60 161.55 157.03 163.54 155.04 163.69 161.41 159.26 150.72 147.08 137.73 140.76 138.51 138.79 135.14 132.73 140.13 134.77 144.86 162.67 160.49 132.23 86.00 81.63 87.59 83.30 84.65 80.06 75.12 79.01 76.20 69.73 74.44 74.69 73.01 69.80 63.91 61.46 59.90 59.18 54.29 52.98 52.99 54.05 58.24 62.90 56.86 53.73 50.50 44.37 27.60 26.09 25.12 25.10 24.60
Cost of revenue 169.63 169.72 172.11 162.35 162.35 153.67 154.58 151.09 158.15 153.71 153.40 153.90 159.37 163.89 175.84 164.82 157.36 149.07 136.94 142.92 126.93 123.90 118.77 117.98 119.11 112.18 104.59 107.64 107.93 112.21 107.04 110.22 109.95 107.63 104.54 100.32 93.30 93.83 93.85 92.35 92.32 92.80 96.95 92.91 101.73 118.53 116.00 99.90 62.78 57.85 63.07 58.41 60.42 57.66 51.72 56.43 55.05 48.89 51.82 52.93 52.23 48.53 43.68 42.34 42.49 42.23 37.89 35.67 36.69 40.62 45.52 49.95 43.38 41.34 37.89 32.19 17.86 17.78 16.45 16.30 16.38
Gross profit 101.08 93.90 95.45 93.11 88.17 86.34 85.36 82.99 81.51 74.99 76.54 77.35 73.17 68.64 68.43 71.88 71.51 64.07 60.93 59.45 58.73 56.82 56.37 55.38 55.33 54.35 54.01 53.92 49.10 51.33 48.00 53.47 51.46 51.64 46.18 46.76 44.43 46.93 44.66 46.45 42.82 39.93 43.17 41.87 43.13 44.14 44.49 32.34 23.22 23.78 24.52 24.89 24.23 22.40 23.40 22.58 21.16 20.84 22.62 21.76 20.78 21.27 20.23 19.12 17.41 16.96 16.40 17.30 16.30 13.43 12.71 12.95 13.48 12.40 12.61 12.18 9.74 8.31 8.67 8.80 8.22
Total operating expenses + 45.46 33.83 40.87 41.67 37.15 38.89 37.37 37.07 39.84 36.66 32.93 34.51 38.76 35.33 34.81 31.96 33.17 30.25 28.42 28.85 28.15 27.89 27.34 28.46 29.05 30.71 27.98 27.52 22.62 24.07 22.54 25.85 24.05 24.97 23.13 21.93 21.73 22.34 21.71 23.12 22.86 17.70 20.25 18.09 18.09 17.14 19.20 15.83 9.86 7.64 7.55 8.27 8.37 7.36 7.16 7.76 7.48 7.15 7.44 7.70 7.48 7.46 7.22 6.68 6.92 6.20 6.10 7.02 6.99 5.95 5.49 5.71 6.08 5.82 5.42 5.39 4.40 3.47 3.69 3.93 3.75
Operating income 55.63 60.07 54.58 51.44 51.02 47.44 47.99 45.80 41.68 38.34 43.61 42.84 34.41 33.31 33.63 39.92 38.34 33.82 32.51 30.59 30.58 28.92 29.03 26.92 26.28 23.64 26.03 26.40 26.48 27.26 25.52 27.10 27.24 26.67 23.06 24.83 22.70 24.59 22.95 23.33 19.97 22.22 22.92 23.77 25.04 27.00 25.28 16.51 13.36 16.15 16.98 16.62 15.87 15.04 16.24 14.83 13.68 13.69 15.18 14.06 13.30 13.82 13.02 12.44 10.49 10.76 10.30 10.29 9.31 7.48 7.23 7.24 7.40 6.58 7.19 6.79 5.34 4.84 4.98 4.87 4.47
Non-operating income (net) -3.10 -10.03 -2.54 -2.43 -3.08 -2.96 -4.10 -4.57 -4.83 -5.07 -7.14 -4.44 -5.29 -7.53 -2.54 -0.66 -0.71 -0.68 -0.43 -0.57 -0.59 -0.88 -1.12 -0.94 -1.79 -1.27 -1.59 -1.52 -1.69 -1.99 -1.99 -2.04 -2.06 -2.14 -2.36 -2.27 -1.99 -1.79 -2.18 -1.95 -1.99 -1.60 -1.73 -1.61 -1.95 -1.82 -2.08 -1.22 0.02 0.07 0.08 0.07 0.00 0.07 -0.02 0.00 0.01 0.08 0.06 0.29 0.08 0.16 -0.07 0.11 0.17 0.05 0.02 0.02 -0.14 -0.18 -0.29 -0.24 -0.21 -0.21 -0.42 -0.42 -0.03 0.02 0.00 -0.06 -0.02
Income before tax 52.52 50.04 52.04 49.01 47.94 44.48 43.89 41.23 36.85 33.27 36.48 38.40 29.12 25.78 31.09 39.26 37.63 33.15 32.09 30.02 29.98 28.05 27.91 25.97 24.49 22.37 24.44 24.88 24.79 25.26 23.53 25.06 25.18 24.52 20.70 22.56 20.71 22.80 20.77 21.38 17.98 20.62 21.19 22.17 23.09 25.18 23.21 15.29 13.37 16.21 17.06 16.68 15.86 15.11 16.23 14.82 13.69 13.77 15.24 14.35 13.38 13.97 12.95 12.55 10.66 10.81 10.32 10.30 9.17 7.30 6.94 7.00 7.19 6.38 6.77 6.37 5.31 4.87 4.98 4.81 4.45
Income tax expense 12.24 10.81 11.76 10.73 10.89 10.90 10.06 9.16 7.86 6.62 7.40 8.29 6.41 4.37 5.84 9.48 8.70 8.20 7.07 7.29 6.57 5.89 6.34 4.85 4.72 1.99 3.76 5.05 6.01 4.93 4.32 5.38 5.83 -17.45 4.65 6.02 5.19 6.88 6.76 7.23 6.10 4.96 7.21 7.25 7.91 6.16 8.03 5.56 4.48 5.47 5.40 5.10 4.98 5.22 5.35 4.85 4.42 4.28 4.45 4.78 4.46 4.56 4.45 4.21 3.63 3.84 3.47 3.43 3.07 2.41 2.14 2.28 2.55 2.22 2.32 2.30 1.87 1.65 1.83 1.76 1.59
Net income 40.29 39.23 40.29 38.28 37.05 33.58 33.84 32.07 28.99 26.65 29.08 30.11 22.71 21.41 25.25 29.78 28.93 24.95 25.01 22.73 23.41 22.16 21.57 21.13 19.77 20.38 20.68 19.83 18.78 20.33 19.21 19.68 19.35 41.98 16.04 16.54 15.52 15.92 14.01 14.15 11.89 15.66 13.98 14.92 15.17 19.02 15.18 9.73 8.89 10.75 11.66 11.58 10.89 9.89 10.87 9.97 9.27 9.50 10.79 9.57 8.91 9.42 8.49 8.34 7.03 6.97 6.85 6.87 6.10 4.89 4.79 4.72 4.64 4.16 4.46 4.07 3.44 3.21 3.15 3.06 2.86
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