Phibro Animal Health Income Statement (2012-2026) | PAHC

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	220.28M	214.66M	232.71M	239.62M	255.26M	232.52M	244.65M	245.67M	255.05M	231.35M	249.94M	263.22M	273.16M	260.43M	309.26M	347.82M	378.70M	363.89M	373.91M	383.54M
Cost of Revenue (Quarter)	150.45M	149.99M	162.04M	167.99M	176.84M	163.88M	167.26M	170.13M	178.38M	163.62M	171.33M	183.62M	186.01M	176.94M	207.39M	243.26M	268.69M	244.11M	241.25M	257.87M
Gross Profit (Quarter)	69.83M	64.68M	70.67M	71.63M	78.42M	68.65M	77.39M	75.54M	76.67M	67.73M	78.62M	79.60M	87.15M	83.50M	101.87M	104.57M	110.01M	119.78M	132.66M	125.67M
Operating items
Selling, General & Administrative (Quarter)	50.67M	50.07M	48.38M	52.43M	55.54M	54.96M	61.54M	56.99M	52.90M	68.45M	62.91M	59.68M	68.73M	65.80M	76.34M	71.05M	76.29M	68.52M	82.33M	81.02M
Restructuring Costs (Quarter)														3.42M	8.81M	0.64M	-9.08M	0.26M	0.19M	0.13M
Operating Expenses (Quarter)	50.67M	50.07M	48.38M	52.43M	55.54M	54.96M	61.54M	56.99M	52.90M	68.45M	62.91M	59.68M	68.73M	69.22M	85.15M	71.69M	67.21M	68.78M	82.52M	81.15M
Operating Income (Quarter)	19.16M	14.61M	22.29M	19.19M	22.89M	13.68M	15.84M	18.55M	23.77M	-0.73M	15.70M	19.92M	18.42M	17.70M	25.53M	33.52M	33.72M	51.26M	50.33M	44.65M
EBIT (Quarter)	19.16M	14.61M	22.29M	19.19M	22.89M	13.68M	15.84M	18.55M	23.77M	-0.73M	15.70M	19.92M	18.42M	17.70M	25.53M	33.52M	33.72M	51.26M	50.33M	44.65M
Non-operating items
Interest & Investment Income (Quarter)										1.08M	-4.66M	-4.58M	18.27M	-7.64M	0.78M	0.30M	-36.81M	-12.06M	-11.76M	-10.43M
Other Non Operating Income (Quarter)	0.89M	-2.13M	4.19M	10.56M	-7.41M	-5.20M	0.15M	0.42M	2.17M	-6.69M	-7.48M	-2.43M	-7.27M	-0.44M	-11.70M	5.53M	-1.26M	-2.93M	-2.15M	-1.91M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	3.44M	9.60M	23.53M	26.83M	-32.26M	5.42M	12.11M	15.10M	6.67M	-11.98M	3.56M	12.92M	-27.33M	9.62M	4.84M	29.69M	-40.84M	36.27M	36.42M	32.31M
Tax Provisions (Quarter)	1.19M	3.06M	6.07M	9.14M	4.88M	1.56M	4.90M	5.06M	9.94M	-3.96M	2.29M	4.52M	5.66M	2.65M	1.65M	8.81M	11.38M	9.74M	8.97M	8.29M
Profit After Tax (Quarter)	2.25M	6.53M	17.46M	17.69M	-37.15M	3.86M	7.21M	10.04M	-3.28M	-8.02M	1.27M	8.40M	0.75M	6.97M	3.19M	20.88M	17.22M	26.53M	27.46M	24.02M
Income from Continuing Operations (Quarter)	2.25M	6.53M	17.46M	17.69M	-37.15M	3.86M	7.21M	10.04M	-3.28M	-8.02M	1.27M	8.40M	-32.98M	6.97M	3.19M	20.88M	-52.22M	26.53M	27.46M	24.02M
Consolidated Net Income (Quarter)	2.25M	6.53M	17.46M	17.69M	-37.15M	3.86M	7.21M	10.04M	-3.28M	-8.02M	1.27M	8.40M	-32.98M	6.97M	3.19M	20.88M	-52.22M	26.53M	27.46M	24.02M
Income towards Parent Company (Quarter)	2.25M	6.53M	17.46M	17.69M	-37.15M	3.86M	7.21M	10.04M	-3.28M	-8.02M	1.27M	8.40M	-32.98M	6.97M	3.19M	20.88M	-52.22M	26.53M	27.46M	24.02M
Net Income towards Common Stockholders (Quarter)	2.25M	6.53M	17.46M	17.69M	-37.15M	3.86M	7.21M	10.04M	-3.28M	-8.02M	1.27M	8.40M	-32.98M	6.97M	3.19M	20.88M	-52.22M	26.53M	27.46M	24.02M
Additional items
EPS (Basic) (Quarter)	0.42	0.16	0.43	0.44	0.18	0.10	0.18	0.25	0.29	-0.20	0.03	0.21	0.02	0.17	0.08	0.52	0.42	0.65	0.68	0.59
EPS (Weighted Average and Diluted) (Quarter)	0.42	0.16	0.43	0.44	0.18	0.10	0.18	0.25	0.29	-0.20	0.03	0.21	0.02	0.17	0.08	0.51	0.43	0.65	0.67	0.59
Shares Outstanding (Weighted Average) (Quarter)	40.47M	40.50M	40.50M	40.50M	40.50M	40.50M	40.50M	40.50M	40.50M	40.50M	40.50M	40.50M	40.50M	40.50M	40.50M	40.51M	40.52M	40.53M	40.53M	40.55M
Shares Outstanding (Diluted Average) (Quarter)		40.50M	40.50M	40.50M
EBITDA (Quarter)	19.16M	-0.36M	10.85M	19.19M	22.89M	5.17M	10.47M	18.55M	23.77M	-4.66M	2.52M	19.92M	18.42M	6.57M	-7.04M	33.52M	33.72M	30.52M	25.11M	44.65M
Interest Expenses (Quarter)										5.64M	5.72M	5.64M	6.00M	8.77M	9.78M	9.65M	9.03M	12.54M	12.48M	10.68M
Tax Rate (Quarter)	34.50%	31.90%	25.78%	34.08%	-15.13%	28.82%	40.46%	33.51%	149.18%	33.09%	64.26%	34.96%	-20.70%	27.49%	34.17%	29.67%	-27.85%	26.86%	24.61%	25.65%

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Phibro Animal Health Income Statement (2012-2026) | PAHC

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