American Vanguard Corporation (AVD)

American Vanguard Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	589.63	579.37	609.62	557.68	458.7	468.19
Revenue Growth (YoY)	0.81%	-4.96%	9.31%	21.58%	-2.03%	3.06%
Cost of Revenue	406.58	400.21	417.23	386.95	286.11	290.83
Gross Profit	183.05	179.16	192.39	170.72	172.59	177.35
Selling, General & Admin	113.2	117.84	119.92	111.09	154.34	151.13
Research & Development	43.73	38.03	31.82	28.86	0	0
Other Operating Expenses	0	0	0	-0.17	-4.66	0
Operating Expenses	156.93	155.87	151.74	139.78	149.68	151.13
Operating Income	26.12	23.3	40.65	30.95	22.91	26.22
Interest Expense / Income	14.65	12.64	3.95	3.69	5.18	7.21
Other Expense / Income	-0.3	0.36	0.73	0.51	-0.59	0.21
Pretax Income	11.78	10.3	35.97	26.75	18.32	18.8
Income Tax	4.62	2.78	8.56	8.17	3.08	5.2
Net Income	7.15	7.52	27.4	18.59	15.24	13.6
Net Income Growth	-63.10%	-72.56%	47.44%	21.95%	12.07%	-43.79%
Shares Outstanding (Basic)	28	28	29	30	29	29
Shares Outstanding (Diluted)	28	29	30	30	30	30
Shares Change	-3.25%	-4.48%	-1.77%	1.39%	1.14%	-1.30%
EPS (Basic)	0.26	0.27	0.94	0.62	0.52	0.47
EPS (Diluted)	0.25	0.26	0.92	0.61	0.51	0.46
EPS Growth	-62.69%	-71.74%	50.82%	19.61%	10.87%	-43.21%
Free Cash Flow	-72.31	-70.38	43.93	76.84	79.08	-3.37
Free Cash Flow Per Share	-2.60	-2.50	1.50	2.58	2.69	-0.12
Dividend Per Share	0.120	0.120	0.105	0.080	0.040	0.080
Dividend Growth	9.09%	14.29%	31.25%	100.00%	-50.00%	0%
Gross Margin	31.04%	30.92%	31.56%	30.61%	37.63%	37.88%
Operating Margin	4.43%	4.02%	6.67%	5.55%	4.99%	5.60%
Profit Margin	1.21%	1.30%	4.50%	3.33%	3.32%	2.91%
Free Cash Flow Margin	-12.26%	-12.15%	7.21%	13.78%	17.24%	-0.72%
Effective Tax Rate	39.25%	26.98%	23.80%	30.52%	16.81%	27.67%
EBITDA	48.36	44.97	62.13	52.96	43.42	44.66
EBITDA Margin	8.20%	7.76%	10.19%	9.50%	9.47%	9.54%
Depreciation & Amortization	21.94	22.04	22.21	22.52	19.92	18.64
EBIT	26.42	22.94	39.92	30.44	23.5	26.01
EBIT Margin	4.48%	3.96%	6.55%	5.46%	5.12%	5.56%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).