Balchem Corporation
BCPC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $953,684 | $922,439 | $942,358 | $799,023 |
| % Growth | 3.4% | -2.1% | 17.9% | – |
| Cost of Goods Sold | $617,478 | $620,383 | $661,907 | $555,849 |
| Gross Profit | $336,206 | $302,056 | $280,451 | $243,174 |
| % Margin | 35.3% | 32.7% | 29.8% | 30.4% |
| R&D Expenses | $16,793 | $15,049 | $12,191 | $13,524 |
| G&A Expenses | $67,588 | $55,734 | $55,665 | $41,735 |
| SG&A Expenses | $136,504 | $130,131 | $123,074 | $102,148 |
| Sales & Mktg Exp. | $68,916 | $74,397 | $67,409 | $60,413 |
| Other Operating Expenses | $0 | -$2,317 | $0 | $0 |
| Operating Expenses | $153,297 | $142,863 | $135,265 | $115,672 |
| Operating Income | $182,909 | $159,193 | $145,186 | $127,502 |
| % Margin | 19.2% | 17.3% | 15.4% | 16% |
| Other Income/Exp. Net | -$16,456 | -$21,932 | -$11,437 | -$2,269 |
| Pre-Tax Income | $166,453 | $137,261 | $133,749 | $125,233 |
| Tax Expense | $37,978 | $28,718 | $28,382 | $29,129 |
| Net Income | $128,475 | $108,543 | $105,367 | $96,104 |
| % 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 | 32,332 | 32,108 | 32,019 | 32,215 |
| Weighted Avg Shares Out Dil | 32,718 | 32,448 | 32,393 | 32,672 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $16,528 | $22,613 | $10,268 | $2,456 |
| Depreciation & Amortization | $47,973 | $54,935 | $51,848 | $48,879 |
| EBITDA | $230,954 | $214,809 | $195,865 | $176,568 |
| % Margin | 24.2% | 23.3% | 20.8% | 22.1% |