Financials in USD. Standardized financial statements.
A compact view of how Balchem Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.04B | $953.68M | $922.44M | $942.36M | $799.02M | $703.64M | $643.71M | $643.68M | $594.79M | $553.20M |
| Revenue Growth? | +8.8% | +3.4% | -2.1% | +17.9% | +13.6% | +9.3% | +0.0% | +8.2% | +7.5% | 0.0% |
| Cost of Revenue? | $666.53M | $617.48M | $620.38M | $661.91M | $555.85M | $479.75M | $432.34M | $439.43M | $405.78M | $372.34M |
| Gross Profit? | $370.63M | $336.21M | $302.06M | $280.45M | $243.17M | $223.90M | $211.37M | $204.25M | $189.01M | $180.86M |
| Gross Margin? | +35.7% | +35.3% | +32.7% | +29.8% | +30.4% | +31.8% | +32.8% | +31.7% | +31.8% | +32.7% |
| Operating Expenses? | $152.30M | $153.30M | $142.86M | $135.26M | $115.67M | $112.75M | $108.81M | $96.50M | $91.75M | $90.02M |
| Operating Income? | $218.33M | $182.91M | $159.19M | $145.19M | $127.50M | $111.15M | $102.55M | $107.10M | $96.90M | $90.84M |
| EBITDA? | $254.44M | $230.95M | $214.81M | $195.87M | $176.57M | $162.14M | $148.30M | $151.31M | $140.40M | $136.39M |
| Income Before Tax | $199.03M | $166.45M | $137.26M | $133.75M | $125.23M | $106.42M | $96.48M | $99.03M | $88.49M | $82.93M |
| Income Tax Expense | $44.19M | $37.98M | $28.72M | $28.38M | $29.13M | $21.79M | $16.81M | $20.46M | -$1.58M | $26.96M |
| Net Income? | $154.84M | $128.47M | $108.54M | $105.37M | $96.10M | $84.62M | $79.67M | $78.57M | $90.07M | $55.97M |
| EPS? | $4.80 | $3.97 | $3.38 | $3.29 | $2.98 | $2.63 | $2.48 | $2.44 | $2.81 | $1.76 |
| Diluted EPS? | $4.75 | $3.93 | $3.35 | $3.25 | $2.94 | $2.60 | $2.45 | $2.42 | $2.79 | $1.75 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality