Financials in USD. Standardized financial statements.
A compact view of how Stepan Company 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? | $2.33B | $2.18B | $2.33B | $2.77B | $2.35B | $1.87B | $1.86B | $1.99B | $1.93B | $1.77B |
| Revenue Growth? | +7.0% | -6.3% | -16.1% | +18.2% | +25.5% | +0.6% | -6.8% | +3.6% | +9.0% | 0.0% |
| Cost of Revenue? | $2.06B | $1.91B | $2.05B | $2.35B | $1.95B | $1.49B | $1.52B | $1.65B | $1.59B | $1.43B |
| Gross Profit? | $269.89M | $272.21M | $277.60M | $427.07M | $395.81M | $383.61M | $339.71M | $341.50M | $338.26M | $338.55M |
| Gross Margin? | +11.6% | +12.5% | +11.9% | +15.4% | +16.9% | +20.5% | +18.3% | +17.1% | +17.6% | +19.2% |
| Operating Expenses? | $200.51M | $201.73M | $218.99M | $219.73M | $225.03M | $212.09M | $212.45M | $187.50M | $191.33M | $205.29M |
| Operating Income? | $69.38M | $70.48M | $58.61M | $207.34M | $170.78M | $171.52M | $127.26M | $151.42M | $154.84M | $126.19M |
| EBITDA? | $212.17M | $192.10M | $169.68M | $294.24M | $270.42M | $260.51M | $216.25M | $231.75M | $239.42M | $203.24M |
| Income Before Tax | $59.90M | $60.44M | $48.39M | $188.70M | $172.54M | $171.07M | $125.90M | $137.77M | $139.24M | $113.82M |
| Income Tax Expense | $13.01M | $10.07M | $8.19M | $41.55M | $34.64M | $43.41M | $22.80M | $26.66M | $47.69M | $27.62M |
| Net Income? | $46.90M | $50.37M | $40.20M | $147.15M | $137.80M | $126.77M | $103.13M | $112.76M | $91.58M | $86.19M |
| EPS? | $2.05 | $2.21 | $1.77 | $6.46 | $6.01 | $5.52 | $4.47 | $4.90 | $4.39 | $3.78 |
| Diluted EPS? | $2.05 | $2.20 | $1.75 | $6.38 | $5.92 | $5.45 | $4.42 | $4.83 | $4.31 | $3.73 |
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