American Vanguard Income Statement (2010-2025) | AVD

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	116.16M	134.61M	147.30M	159.61M	149.59M	148.20M	152.27M	159.55M	124.89M	132.79M	149.52M	172.18M	135.14M	128.21M	118.31M	165.65M	115.80M	129.31M	119.31M	150.69M
Cost of Revenue (Quarter)	71.02M	82.47M	90.23M	143.22M	98.20M	98.87M	102.63M	68.56M	86.35M	89.88M	106.43M	71.92M	92.72M	90.45M	101.01M	142.80M	85.61M	88.77M	85.10M	64.47M
Gross Profit (Quarter)	45.13M	52.14M	57.06M	16.39M	51.40M	49.33M	49.64M	42.02M	38.54M	42.91M	43.08M	54.63M	42.42M	37.76M	17.29M	22.84M	30.19M	40.55M	34.21M	42.61M
Operating items
Research & Development (Quarter)									8.87M	9.41M	9.08M	10.66M	5.71M	8.60M	11.18M	7.18M	5.68M	5.80M	5.65M	6.02M
Selling, General & Administrative (Quarter)									26.40M	29.74M	29.81M	30.93M	29.47M	31.05M	26.36M	32.75M	26.63M	28.76M	26.75M	28.64M
Other Operating Expenses (Quarter)	41.44M	43.08M	48.41M	50.34M	36.65M	38.52M	38.39M	-102.73M				-142.56M
Operating Expenses (Quarter)	41.44M	43.08M	48.41M	50.34M	36.65M	38.52M	38.39M	-102.73M	35.27M	39.16M	38.89M	-100.97M	35.17M	39.65M	37.54M	39.93M	32.31M	34.56M	32.40M	34.66M
Operating Income (Quarter)	3.65M	8.97M	8.95M	9.38M	14.75M	10.81M	11.24M	3.85M	3.27M	3.75M	4.19M	-9.05M	6.09M	-9.23M	-28.39M	6.23M	-4.31M	4.37M	-6.50M	-21.85M
EBIT (Quarter)	3.65M	8.97M	8.95M	9.38M	14.75M	10.81M	11.24M	3.85M	3.27M	3.75M	4.19M	-9.05M	6.09M	-9.23M	-28.39M	6.23M	-4.31M	4.37M	-6.50M	-21.85M
Non-operating items
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	4.45M	7.66M	7.32M	1.79M	14.43M	9.55M	9.70M	2.27M	1.56M	0.49M	0.56M	7.69M	3.04M	-13.27M	-32.77M	-77.45M	-8.07M	-0.08M	-11.94M	-27.11M
Tax Provisions (Quarter)	1.36M	2.44M	1.52M	0.29M	4.50M	2.73M	2.96M	-6.24M	-0.36M	1.54M	0.89M	0.71M	1.48M	-1.55M	-7.02M	6.82M	0.39M	0.77M	0.42M	1.10M
Profit After Tax (Quarter)	3.07M	5.14M	5.80M	4.87M	9.94M	6.83M	6.74M	3.90M	1.92M	-1.05M	-0.33M	6.98M	1.55M	-11.72M	-25.74M	-90.43M	-8.46M	-0.85M	-12.36M	-28.21M
Equity Income (Quarter)	1.07M				0.08M
Investment Income (Quarter)	-0.01M	-0.07M	-0.30M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	3.08M	5.22M	5.80M	1.49M	9.94M	6.83M	6.74M	8.52M	1.92M	-1.05M	-0.33M	6.98M	1.55M	-11.72M	-25.74M	-84.28M	-8.46M	-0.85M	-12.36M	-28.21M
Consolidated Net Income (Quarter)	3.08M	5.22M	5.80M	1.49M	9.94M	6.83M	6.74M	8.52M	1.92M	-1.05M	-0.33M	6.98M	1.55M	-11.72M	-25.74M	-84.28M	-8.46M	-0.85M	-12.36M	-28.21M
Income towards Parent Company (Quarter)	3.08M	5.22M	5.80M	1.49M	9.94M	6.83M	6.74M	8.52M	1.92M	-1.05M	-0.33M	6.98M	1.55M	-11.72M	-25.74M	-84.28M	-8.46M	-0.85M	-12.36M	-28.21M
Net Income towards Common Stockholders (Quarter)	3.08M	5.22M	5.80M	1.49M	9.94M	6.83M	6.74M	8.52M	1.92M	-1.05M	-0.33M	6.98M	1.55M	-11.72M	-25.74M	-84.28M	-8.46M	-0.85M	-12.36M	-28.21M
Additional items
EPS (Basic) (Quarter)	0.10	0.17	0.18	0.16	0.33	0.23	0.23	0.14	0.07	-0.04	-0.01	0.25	0.06	-0.42	-0.91	-3.22	-0.30	-0.03	-0.43	-0.99
EPS (Weighted Average and Diluted) (Quarter)	0.10	0.17	0.18	0.16	0.33	0.23	0.23	0.14	0.07	-0.04	-0.01	0.24	0.06	-0.42	-0.91	-3.22	-0.30	-0.03	-0.43	-0.99
Shares Outstanding (Weighted Average) (Quarter)	29.74M	29.83M	29.89M	29.81M	29.68M	29.64M	29.21M	29.23M	28.37M	28.43M	27.92M	28.13M	27.84M	28.02M	28.02M	28.06M	28.27M	28.34M	28.51M	28.43M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	3.65M	8.97M	8.95M	9.38M	14.75M	10.81M	11.24M	3.85M	3.27M	3.75M	4.19M	-9.05M	6.09M	-9.23M	-28.39M	6.23M	-4.31M	4.37M	-6.50M	-21.85M
Interest Expenses (Quarter)	0.95M	1.01M	0.96M	0.77M	0.40M	0.77M	1.09M	1.70M	1.69M	3.21M	3.38M	4.36M	3.69M	3.92M	4.38M	4.56M	3.77M	4.45M	4.92M	5.33M
Tax Rate (Quarter)	30.63%	31.91%	20.74%	16.51%	31.17%	28.52%	30.53%	-274.82%	-23.19%	315.78%	158.04%	9.26%	48.88%	11.70%	21.44%	-8.81%	-4.79%	-910.71%	-3.54%	-4.08%

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American Vanguard Income Statement (2010-2025) | AVD

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