American Vanguard Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	123.57M	116.75M
Cost of Revenue (Quarter)	90.23M	143.22M	98.20M	98.87M	102.63M	117.53M	86.35M	89.88M	106.43M	117.55M	92.72M	90.45M	101.01M	142.80M	85.61M	88.77M	85.10M	64.47M	85.15M	82.04M
Gross Profit (Quarter)	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	38.42M	34.71M
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	5.27M	6.48M
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	27.71M	26.62M
Other Operating Expenses (Quarter)	48.41M	50.34M	36.65M	38.52M	38.39M	-102.73M				-142.56M				1.00M			0.25M	0.00M
Operating Expenses (Quarter)	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	32.98M	33.11M
Operating Income (Quarter)	8.95M	9.38M	14.75M	10.81M	11.24M	3.85M	3.27M	3.75M	4.19M	12.08M	6.09M	-9.23M	-28.39M	-70.03M	-4.31M	4.37M	-6.50M	-21.85M	1.89M	-0.30M
EBIT (Quarter)	8.95M	9.38M	14.75M	10.81M	11.24M	3.85M	3.27M	3.75M	4.19M	12.08M	6.09M	-9.23M	-28.39M	-70.03M	-4.31M	4.37M	-6.50M	-21.85M	1.89M	-0.30M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	7.32M	7.72M	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	-4.02M	-9.48M
Tax Provisions (Quarter)	1.52M	1.36M	4.50M	2.73M	2.96M	-2.75M	-0.36M	1.54M	0.89M	1.17M	1.48M	-1.55M	-7.02M	11.32M	0.39M	0.77M	0.42M	1.10M	0.12M	0.38M
Profit After Tax (Quarter)	5.80M	5.26M	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	-4.14M	-9.87M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	5.80M	6.36M	9.94M	6.83M	6.74M	5.02M	1.92M	-1.05M	-0.33M	6.52M	1.55M	-11.72M	-25.74M	-88.77M	-8.46M	-0.85M	-12.36M	-28.21M	-4.14M	-9.87M
Consolidated Net Income (Quarter)	5.80M	6.36M	9.94M	6.83M	6.74M	5.02M	1.92M	-1.05M	-0.33M	6.52M	1.55M	-11.72M	-25.74M	-88.77M	-8.46M	-0.85M	-12.36M	-28.21M	-4.14M	-9.87M
Income towards Parent Company (Quarter)	5.80M	6.36M	9.94M	6.83M	6.74M	5.02M	1.92M	-1.05M	-0.33M	6.52M	1.55M	-11.72M	-25.74M	-88.77M	-8.46M	-0.85M	-12.36M	-28.21M	-4.14M	-9.87M
Net Income towards Common Stockholders (Quarter)	5.80M	6.36M	9.94M	6.83M	6.74M	5.02M	1.92M	-1.05M	-0.33M	6.52M	1.55M	-11.72M	-25.74M	-88.77M	-8.46M	-0.85M	-12.36M	-28.21M	-4.14M	-9.87M
Additional items
EPS (Basic) (Quarter)	0.19	0.21	0.33	0.23	0.23	0.17	0.07	-0.04	-0.01	0.23	0.06	-0.42	-0.91	-3.16	-0.30	-0.03	-0.43	-0.99	-0.14	-0.34
EPS (Diluted) (Quarter)	0.19	0.21	0.33	0.23	0.23	0.17	0.07	-0.04	-0.01	0.23	0.06	-0.42	-0.91	-3.16	-0.30	-0.03	-0.43	-0.99	-0.14	-0.34
Shares Outstanding (Quarter)	29.89M	29.81M	29.68M	29.60M	29.21M	29.23M	28.37M	28.43M	27.92M	28.13M	27.84M	28.02M	28.17M	28.06M	28.27M	28.34M	28.51M	28.43M	28.65M	28.65M
Shares Outstanding (Diluted) (Quarter)	30.39M	30.41M	30.35M	30.23M	29.80M	29.87M	29.07M	28.43M	27.92M	28.53M	28.13M	28.02M	28.17M	28.06M	28.27M	28.34M	28.51M	28.43M	28.65M	28.65M
Shares Outstanding (Entity) (Quarter)	34.27M	34.25M	34.09M	34.44M	34.46M	34.45M	28.37M	28.43M	27.92M	28.13M	27.84M	28.02M	28.17M	28.06M	28.27M	28.34M	28.51M	28.43M	28.65M	28.65M
EBITDA (Quarter)	8.95M	9.38M	14.75M	10.81M	11.24M	3.85M	3.27M	3.75M	4.19M	12.08M	6.09M	-9.23M	-28.39M	-70.03M	-4.31M	4.37M	-6.50M	-21.85M	1.89M	-0.30M
Interest Expenses (Quarter)	1.26M	-0.75M	1.67M	1.56M	1.61M	1.60M	1.69M	3.21M	3.38M	5.32M	3.75M	4.11M	4.43M	4.56M	11.06M	93.48M	93.80M	5.33M	80.24M	82.85M
Tax Rate (Quarter)	20.74%	17.63%	31.17%	28.52%	30.53%	-120.95%	-23.19%	315.78%	158.04%	15.24%	48.88%	11.70%	21.44%	-14.62%	-4.79%	-910.71%	-3.54%	-4.08%	-3.08%	-4.04%

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American Vanguard AVD Income Statement (2010-2026)

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American Vanguard AVD Income Statement (2010-2026)

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