Balchem Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	922.44	942.36	799.02	703.64	643.71	643.68	594.79	553.2	552.49	541.38	Upgrade
Revenue Growth (YoY)	-2.11%	17.94%	13.56%	9.31%	0.00%	8.22%	7.52%	0.13%	2.05%	60.57%	Upgrade
Cost of Revenue	620.38	661.91	555.85	479.75	432.34	439.43	405.78	372.34	384.4	397.21	Upgrade
Gross Profit	302.06	280.45	243.17	223.9	211.37	204.25	189.01	180.86	168.1	144.17	Upgrade
Selling, General & Admin	127.81	123.07	102.15	102.42	97.44	85.56	82.8	82.7	68.15	57.22	Upgrade
Research & Development	15.05	12.19	13.52	10.33	11.38	11.59	9.31	7.33	5.99	4.81	Upgrade
Other Operating Expenses	-0.68	1.17	-0.19	0	0	0	0	0	0	0	Upgrade
Operating Expenses	142.18	136.43	115.49	112.75	108.81	97.15	92.11	90.02	74.14	62.03	Upgrade
Operating Income	159.87	144.02	127.69	111.15	102.55	107.1	96.9	90.84	93.96	82.14	Upgrade
Interest Expense / Income	22.61	10.27	2.46	4.44	5.96	7.61	7.53	7.26	6.59	5.15	Upgrade
Other Expense / Income	-	-	-	0.29	0.12	0.46	0.88	0.65	0.3	-0.05	Upgrade
Pretax Income	137.26	133.75	125.23	106.42	96.48	99.03	88.49	82.93	87.06	77.05	Upgrade
Income Tax	28.72	28.38	29.13	21.79	16.81	20.46	-1.58	26.96	27.34	24.23	Upgrade
Net Income	108.54	105.37	96.1	84.62	79.67	78.57	90.07	55.97	59.72	52.83	Upgrade
Net Income Growth	3.01%	9.64%	13.57%	6.22%	1.40%	-12.77%	60.92%	-6.28%	13.05%	17.72%	Upgrade
Shares Outstanding (Basic)	32	32	32	32	32	32	32	32	32	31	Upgrade
Shares Change	0.33%	-0.76%	0.09%	0.57%	-0.25%	0.76%	0.89%	0.63%	2.54%	1.99%	Upgrade
EPS (Basic)	3.38	3.29	2.98	2.63	2.48	2.45	2.83	1.78	1.92	1.74	Upgrade
EPS (Diluted)	3.35	3.25	2.94	2.60	2.45	2.42	2.79	1.75	1.89	1.69	Upgrade
EPS Growth	3.08%	10.54%	13.08%	6.12%	1.24%	-13.26%	59.43%	-7.41%	11.83%	16.55%	Upgrade
Free Cash Flow	147.75	88.8	123.47	116.75	96.05	98.97	82.5	84.58	62.56	72.15	Upgrade
Free Cash Flow Per Share	4.58	2.76	3.81	3.61	2.99	3.07	2.58	2.67	1.99	2.35	Upgrade
Dividend Per Share	0.790	0.710	0.640	0.580	0.520	0.470	0.420	0.380	0.340	0.300	Upgrade
Dividend Growth	11.27%	10.94%	10.34%	11.54%	10.64%	11.90%	10.53%	11.76%	13.33%	15.38%	Upgrade
Gross Margin	32.75%	29.76%	30.43%	31.82%	32.84%	31.73%	31.78%	32.69%	30.43%	26.63%	Upgrade
Operating Margin	17.33%	15.28%	15.98%	15.80%	15.93%	16.64%	16.29%	16.42%	17.01%	15.17%	Upgrade
Profit Margin	11.77%	11.18%	12.03%	12.03%	12.38%	12.21%	15.14%	10.12%	10.81%	9.76%	Upgrade
Free Cash Flow Margin	16.02%	9.42%	15.45%	16.59%	14.92%	15.38%	13.87%	15.29%	11.32%	13.33%	Upgrade
Effective Tax Rate	20.92%	21.22%	23.26%	20.48%	17.42%	20.66%	-1.79%	32.51%	31.40%	31.44%	Upgrade
EBITDA	214.81	195.87	176.57	162.14	148.3	151.31	140.4	136.39	133.62	112.72	Upgrade
EBITDA Margin	23.29%	20.78%	22.10%	23.04%	23.04%	23.51%	23.60%	24.65%	24.18%	20.82%	Upgrade
Depreciation & Amortization	54.94	51.85	48.88	51.28	45.86	44.67	44.38	46.2	39.96	30.52	Upgrade
EBIT	159.87	144.02	127.69	110.86	102.44	106.64	96.02	90.19	93.66	82.2	Upgrade
EBIT Margin	17.33%	15.28%	15.98%	15.75%	15.91%	16.57%	16.14%	16.30%	16.95%	15.18%	Upgrade

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).