AdvanSix Income Statement (2015-2025) | ASIX

Income Statement Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 335.87M315.87M299.83M308.42M323.95M259.32M376.70M361.44M366.66M370.39M359.24M400.46M368.65M386.63M314.89M345.21M310.63M326.65M302.71M233.02M281.91M340.27M376.38M437.68M446.50M424.06M479.07M583.74M478.77M404.06M400.54M427.94M322.91M382.21M336.83M453.48M398.19M329.06M377.79M410.02M374.47M
Cost of Revenue 289.99M279.46M245.56M273.82M285.09M279.15M313.90M299.30M309.41M325.52M321.32M342.96M343.43M332.79M266.88M303.13M280.12M311.79M272.01M198.74M265.76M287.67M317.90M356.88M366.18M369.54M375.65M476.83M443.65M335.03M330.04M360.02M314.79M363.67M333.86M372.11M340.88M317.76M324.32M351.31M349.09M
Gross Profit 45.89M36.41M54.27M34.60M38.86M-19.83M62.81M62.14M57.25M44.86M37.92M57.50M25.22M53.85M48.02M42.09M30.51M14.86M30.70M34.28M16.15M52.61M58.48M80.80M80.31M54.53M103.43M106.90M35.12M69.03M70.50M67.92M8.12M18.54M2.96M81.37M57.30M11.30M53.47M58.71M25.39M
Operating items
Selling, General & Administrative 14.61M13.19M11.38M10.88M11.70M19.76M16.77M18.09M19.05M18.76M19.21M17.92M18.06M26.04M19.41M20.01M19.26M16.69M16.74M17.91M16.18M20.04M19.31M21.68M21.12M20.87M21.21M20.84M23.07M22.63M25.11M24.01M21.59M24.83M23.59M24.43M24.27M21.73M23.41M25.42M27.43M
Operating Expenses 14.61M13.19M11.38M10.88M11.70M19.76M16.77M18.09M19.05M18.76M19.21M17.92M18.06M26.04M19.41M20.01M19.26M16.69M16.74M17.91M16.18M20.04M19.31M21.68M21.12M20.87M21.21M20.84M23.07M22.63M25.11M24.01M21.59M24.83M23.59M24.43M24.27M21.73M23.41M25.42M27.43M
Operating Income 31.28M23.21M42.89M23.72M27.17M-39.59M46.04M44.05M38.20M26.11M18.70M39.58M7.16M27.81M28.60M22.08M11.25M-1.83M13.96M16.37M-0.03M32.56M39.18M59.12M59.19M33.65M82.22M86.06M12.05M46.40M45.39M43.91M-13.46M-6.29M-20.63M56.94M33.04M-10.43M30.06M33.30M-2.04M
EBIT 31.28M23.21M42.89M23.72M27.17M-39.59M46.04M44.05M38.20M26.11M18.70M39.58M7.16M27.81M28.60M22.08M11.25M-1.83M13.96M16.37M-0.03M32.56M39.18M59.12M59.19M33.65M82.22M86.06M12.05M46.40M45.39M43.91M-13.46M-6.29M-20.63M56.94M33.04M-10.43M30.06M33.30M-2.04M
Non-operating items
Other Non Operating Income 0.81M0.86M0.66M0.50M0.64M-2.21M-1.80M-2.96M-2.39M-2.61M-3.55M-1.58M-1.45M6.58M-1.60M-0.12M-0.52M-0.15M0.23M-0.78M0.33M0.16M-0.23M0.21M-0.33M-0.65M0.60M-0.17M1.39M0.02M0.11M1.32M5.49M0.24M-0.09M-1.35M-0.37M-0.22M0.41M0.61M0.81M
Non Operating Income 0.81M0.86M0.66M0.50M0.64M-2.21M-1.80M-2.96M-2.39M-2.61M-3.55M-1.58M-1.45M6.58M-1.60M-0.12M-0.52M-0.15M0.23M-0.78M0.33M0.16M-0.23M0.21M-0.33M-0.65M0.60M-0.17M1.39M0.02M0.11M1.32M5.49M0.24M-0.09M-1.35M-0.37M-0.22M0.41M0.61M0.81M
Net income details
EBT 32.09M24.08M43.55M24.22M27.80M-41.80M44.24M41.08M35.81M23.50M15.16M38.00M5.71M26.90M27.00M20.63M9.43M-3.71M12.24M13.70M-1.67M30.76M37.40M57.95M57.69M32.08M82.26M85.12M12.76M45.65M44.23M43.28M-10.05M-8.23M-23.42M52.07M29.75M-12.82M28.93M31.65M-3.55M
Tax Provisions 11.68M8.74M16.16M9.21M11.34M-17.08M16.95M15.32M14.54M-48.87M3.60M9.60M0.23M6.12M6.82M5.30M1.51M-1.62M3.70M2.30M-1.00M3.96M9.30M13.82M13.75M8.49M19.20M20.00M2.73M12.01M9.30M10.60M-2.10M-3.20M-6.02M13.14M7.50M-13.18M5.60M0.30M-0.91M
Profit After Tax 20.41M15.34M27.39M15.01M16.46M-24.71M27.29M25.77M21.27M72.37M11.59M28.41M5.48M20.76M20.17M15.35M7.92M-2.09M8.58M11.43M-0.69M26.76M28.13M44.13M43.94M23.59M63.07M65.16M10.03M33.62M34.95M32.73M-7.98M-5.08M-17.40M38.93M22.27M0.35M23.34M31.37M-2.64M
Income from Continuing Operations 20.41M15.34M27.39M15.01M16.46M-24.71M27.29M25.77M21.27M72.37M11.56M28.40M5.48M20.78M20.17M15.33M7.92M-2.09M8.54M11.40M-0.67M26.81M28.10M44.13M43.94M23.59M63.06M65.12M10.03M33.65M34.93M32.68M-7.95M-5.04M-17.40M38.93M22.25M0.35M23.33M31.35M-2.64M
Consolidated Net Income 20.41M15.34M27.39M15.01M16.46M-24.71M27.29M25.77M21.27M72.37M11.56M28.40M5.48M20.78M20.17M15.33M7.92M-2.09M8.54M11.40M-0.67M26.81M28.10M44.13M43.94M23.59M63.06M65.12M10.03M33.65M34.93M32.68M-7.95M-5.04M-17.40M38.93M22.25M0.35M23.33M31.35M-2.64M
Income towards Parent Company 20.41M15.34M27.39M15.01M16.46M-24.71M27.29M25.77M21.27M72.37M11.56M28.40M5.48M20.78M20.17M15.33M7.92M-2.09M8.54M11.40M-0.67M26.81M28.10M44.13M43.94M23.59M63.06M65.12M10.03M33.65M34.93M32.68M-7.95M-5.04M-17.40M38.93M22.25M0.35M23.33M31.35M-2.64M
Net Income towards Common Stockholders 20.41M15.34M27.39M15.01M16.46M-24.71M27.29M25.77M21.27M72.37M11.56M28.40M5.48M20.78M20.17M15.33M7.92M-2.09M8.54M11.40M-0.67M26.81M28.10M44.13M43.94M23.59M63.06M65.12M10.03M33.65M34.93M32.68M-7.95M-5.04M-17.40M38.93M22.25M0.35M23.33M31.35M-2.64M
Additional items
EPS (Basic) 0.670.500.900.490.54-0.810.900.850.702.370.380.930.180.690.700.540.29-0.070.310.41-0.020.961.001.571.560.842.242.310.361.231.271.19-0.29-0.18-0.651.450.830.010.871.17-0.10
EPS (Weighted Average and Diluted) 0.670.500.900.490.54-0.810.880.830.682.330.370.910.180.670.680.530.28-0.070.310.41-0.020.950.981.531.510.792.152.230.351.181.221.16-0.29-0.17-0.651.430.820.010.861.15-0.10
Shares Outstanding (Weighted Average) 30.48M30.48M30.48M30.48M30.48M30.48M30.48M30.48M30.48M30.48M30.49M30.49M30.38M30.17M28.82M28.49M28.19M28.12M27.94M28.01M28.08M28.05M28.09M28.13M28.18M28.15M28.20M28.18M28.10M27.97M27.60M27.55M27.43M27.30M26.88M26.86M26.84M26.83M26.84M26.90M26.93M
Shares Outstanding (Diluted Average) 30.48M30.48M30.48M30.48M30.48M30.50M30.89M30.99M31.16M31.09M31.29M31.31M31.19M30.98M29.79M29.46M29.16M28.90M28.05M28.07M28.09M28.16M28.74M28.92M29.10M29.05M29.37M29.32M29.17M29.03M28.59M28.35M28.19M28.01M26.88M27.25M27.21M27.26M27.29M27.25M27.25M
EBITDA 31.28M23.21M42.89M23.72M27.17M-39.59M46.04M44.05M38.20M26.11M18.70M39.58M7.16M27.81M28.60M22.08M11.25M-1.83M13.96M16.37M-0.03M32.56M39.18M59.12M59.19M33.65M82.22M86.06M12.05M46.40M45.39M43.91M-13.46M-6.29M-20.63M56.94M33.04M-10.43M30.06M33.30M-2.04M
Tax Rate 36.40%36.30%37.10%38.04%40.80%40.87%38.31%37.28%40.60%-207.98%23.75%25.26%4.01%22.77%25.28%25.70%16.04%43.56%30.23%16.79%59.81%12.86%24.86%23.84%23.83%26.47%23.34%23.50%21.39%26.30%21.03%24.49%20.89%38.86%25.71%25.24%25.21%102.74%19.36%0.95%25.63%