Balchem Corp Income Statement

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	219.44M	255.07M	291.87M	310.39M	337.17M	541.38M	552.49M	553.20M	594.79M	643.68M	643.71M	703.64M	799.02M	942.36M	922.44M	953.68M
Cost of Revenue	152.48M	177.03M	205.87M	220.85M	239.75M	397.21M	384.39M	372.34M	405.78M	439.43M	432.34M	479.75M	555.85M	661.91M	620.38M	617.48M
Gross Profit	66.96M	78.04M	86.00M	89.54M	97.42M	144.17M	168.10M	180.86M	189.01M	204.25M	211.37M	223.90M	243.17M	280.45M	302.06M	336.21M
Operating items
Research & Development	3.30M	3.19M	2.89M	3.42M	3.62M	4.81M	5.99M	7.33M	9.30M	11.59M	11.38M	10.33M	13.52M	12.19M	15.05M	16.79M
Selling, General & Administrative	8.65M	9.47M	10.60M	10.41M	12.28M	21.46M	21.90M	27.53M	28.08M	28.34M	36.51M	43.79M	41.73M	55.66M	53.42M	67.59M
Other Operating Expenses	14.35M	15.61M	16.28M	15.93M	15.92M	35.76M	46.26M	55.17M	54.72M	57.22M	60.93M	58.63M	60.41M	67.41M	74.40M	68.92M
Operating Expenses	26.30M	28.27M	29.78M	29.76M	31.82M	62.03M	74.14M	90.02M	92.11M	97.15M	108.81M	112.75M	115.67M	135.26M	142.86M	153.30M
Operating Income	40.66M	49.77M	56.23M	59.78M	65.60M	82.14M	93.96M	90.84M	96.90M	107.10M	102.55M	111.15M	127.50M	145.19M	159.19M	182.91M
EBIT	40.66M	49.77M	56.23M	59.78M	65.60M	82.14M	93.96M	90.84M	96.90M	107.10M	102.55M	111.15M	127.50M	145.19M	159.19M	182.91M
Non-operating items
Interest & Investment Income	0.11M	0.29M	0.18M	0.01M	0.28M	0.06M	0.01M	0.01M	0.01M					-10.27M	-22.61M	-16.53M
Other Non Operating Income	0.04M	0.16M	0.41M	0.07M	-0.04M	-0.01M	-0.31M	-0.65M	-0.88M	-0.46M	-0.12M	-0.29M	0.19M	-1.17M	0.68M	0.07M
Non Operating Income	0.04M	0.16M	0.41M	0.15M	0.07M	0.09M	-0.31M	-0.65M	-8.41M	-8.07M	-6.08M	-4.73M	-2.27M	-11.44M	-21.93M	-16.46M
Net income details
EBT	40.60M	50.13M	56.74M	59.84M	65.82M	77.05M	87.06M	82.93M	88.49M	99.03M	96.48M	106.42M	125.23M	133.75M	137.26M	166.45M
Tax Provisions	13.82M	16.85M	17.97M	19.84M	20.94M	25.94M	29.64M	26.96M	-1.58M	20.46M	16.81M	21.79M	29.13M	28.38M	28.72M	37.98M
Profit After Tax	26.79M	33.28M	38.77M	40.01M	44.87M	52.83M	59.72M	55.97M	90.07M	78.57M	79.67M	84.62M	96.10M	105.37M	108.54M	128.47M
Equity Income								-0.29M	-0.55M	-0.57M	-0.39M	-0.57M	-0.56M	-0.56M	-0.51M	-0.49M
Income from Continuing Operations	26.79M	33.28M	38.77M	40.01M	44.87M	51.12M	57.42M	55.97M	90.07M	78.57M	79.67M	84.62M	96.10M	105.37M	108.54M	128.47M
Consolidated Net Income	26.79M	33.28M	38.77M	40.01M	44.87M	51.12M	57.42M	55.97M	90.07M	78.57M	79.67M	84.62M	96.10M	105.37M	108.54M	128.47M
Income towards Parent Company	26.79M	33.28M	38.77M	40.01M	44.87M	51.12M	57.42M	55.97M	90.07M	78.57M	79.67M	84.62M	96.10M	105.37M	108.54M	128.47M
Net Income towards Common Stockholders	26.79M	33.28M	38.77M	40.01M	44.87M	51.12M	57.42M	55.97M	90.07M	78.57M	79.67M	84.62M	96.10M	105.37M	108.54M	128.47M
Additional items
EPS (Basic)	0.98	1.19	1.36	1.38	1.51	1.74	1.92	1.78	2.83	2.45	2.48	2.63	2.98	3.29	3.38	3.97
EPS (Weighted Average and Diluted)	0.93	1.12	1.28	1.32	1.45	1.69	1.89	1.75	2.79	2.42	2.45	2.60	2.94	3.25	3.35	3.93
Shares Outstanding (Weighted Average)	27.98M	28.52M	28.97M	29.37M	30.14M	30.74M	31.52M	31.72M	32.00M	32.25M	32.17M	32.35M	32.38M	32.14M	32.24M	32.51M
EBITDA	40.66M	49.77M	56.23M	59.78M	65.60M	82.14M	93.96M	90.84M	96.90M	107.10M	102.55M	111.15M	127.50M	145.19M	159.19M	182.91M
Interest Expenses	0.21M	0.09M	0.08M	0.01M	0.02M	5.14M	6.59M	7.26M	7.54M
Tax Rate	34.03%	33.62%	31.68%	33.15%	31.82%	33.66%	34.04%	32.51%		20.66%	17.42%	20.48%	23.26%	21.22%	20.92%	22.82%

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