Balchem Corporation
BCPC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $954 | $922 | $942 | $799 |
| % Growth | 3.4% | -2.1% | 17.9% | – |
| Cost of Goods Sold | $617 | $620 | $662 | $556 |
| Gross Profit | $336 | $302 | $280 | $243 |
| % Margin | 35.3% | 32.7% | 29.8% | 30.4% |
| R&D Expenses | $17 | $15 | $12 | $14 |
| G&A Expenses | $68 | $56 | $56 | $42 |
| SG&A Expenses | $137 | $130 | $123 | $102 |
| Sales & Mktg Exp. | $69 | $74 | $67 | $60 |
| Other Operating Expenses | $0 | -$2 | $0 | $0 |
| Operating Expenses | $153 | $143 | $135 | $116 |
| Operating Income | $183 | $159 | $145 | $128 |
| % Margin | 19.2% | 17.3% | 15.4% | 16% |
| Other Income/Exp. Net | -$16 | -$22 | -$11 | -$2 |
| Pre-Tax Income | $166 | $137 | $134 | $125 |
| Tax Expense | $38 | $29 | $28 | $29 |
| Net Income | $128 | $109 | $105 | $96 |
| % Margin | 13.5% | 11.8% | 11.2% | 12% |
| EPS | 3.97 | 3.38 | 3.29 | 2.98 |
| % Growth | 17.5% | 2.7% | 10.4% | – |
| EPS Diluted | 3.93 | 3.35 | 3.25 | 2.94 |
| Weighted Avg Shares Out | 32 | 32 | 32 | 32 |
| Weighted Avg Shares Out Dil | 33 | 32 | 32 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $17 | $23 | $10 | $2 |
| Depreciation & Amortization | $48 | $55 | $52 | $49 |
| EBITDA | $231 | $215 | $196 | $177 |
| % Margin | 24.2% | 23.3% | 20.8% | 22.1% |