← AMERICAN VANGUARD CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $312.1m |
$355.0m
+13.76%
|
$454.3m
+27.95%
|
$468.2m
+3.06%
|
$458.7m
-2.03%
|
$556.9m
+21.40%
|
$609.6m
+9.47%
|
$579.4m
-4.96%
|
$547.3m
-5.53%
|
$515.1m
-5.88%
|
$522.9m
+1.51%
|
|
| Cost of Revenue | $183.8m |
$207.7m
+12.96%
|
$34.6m
-83.33%
|
$35.3m
+2.12%
|
$36.8m
+4.14%
|
$43.3m
+17.69%
|
$49.0m
+13.02%
|
$400.2m
+717.35%
|
$427.0m
+6.69%
|
$367.6m
-13.92%
|
$367.1m
-0.12%
|
|
| Gross Profit | $128.3m |
$147.4m
+14.89%
|
$182.6m
+23.91%
|
$177.4m
-2.89%
|
$172.6m
-2.69%
|
$213.2m
+23.55%
|
$241.4m
+13.18%
|
$179.2m
-25.77%
|
$120.3m
-32.85%
|
$147.6m
+22.64%
|
$155.8m
+5.57%
|
|
| Research and Development Expense | $21.3m | $26.1m | $26.4m | $24.1m | $26.3m | $28.9m | $31.8m | $38.0m | $32.7m | $23.2m | $22.8m | |
| Selling, General and Administrative Expense | — | — | — | — | — | $111.1m | $119.9m | $117.8m | $119.6m | $110.6m | $100.2m | |
| Amortization of Intangible Assets | $7.9m | $8.8m | $10.8m | $12.2m | $12.7m | $13.7m | $14.0m | $13.3m | $13.3m | $12.1m | — | |
| Operating Expenses | $107.7m | $120.6m | $143.6m | $151.1m | $154.3m | $182.5m | $200.7m | — | $10.9m | $8.9m | $135.1m | |
| Operating Income (Loss) | $20.5m |
$26.8m
+30.45%
|
$39.0m
+45.63%
|
$26.2m
-32.80%
|
$22.9m
-12.63%
|
$30.9m
+35.09%
|
$40.7m
+31.36%
|
$23.3m
-42.70%
|
($101.6m)
-535.95%
|
($28.3m)
+72.14%
|
$20.7m
+173.18%
|
|
| Interest Expense | $1.6m | $1.9m | $4.0m | $7.2m | $5.2m | $3.7m | $4.0m | $12.6m | $16.5m | $18.5m | $18.2m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | $225k | $29k | $581k | ($804k) | $193k | — | |
| Income (Loss) from Equity Method Investments | ($353k) | ($49k) | ($389k) | ($209k) | ($125k) | ($388k) | $0 | $0 | — | — | — | |
| Other Income | — | — | — | — | — | $672k | $0 | $0 | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $12.5m | $18.9m | $26.1m | $15.5m | $11.9m | $21.2m | $28.7m | $6.7m | ($103.9m) | ($36.3m) | ($43.1m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $36.0m | $10.3m | ($120.5m) | ($47.2m) | ($43.1m) | |
| Current Income Tax Expense (Benefit) | — | — | — | — | — | — | — | $12.5m | $4.2m | $4.1m | $2.4m | |
| Income Tax Expense (Benefit) | $5.5m | $4.4m | $9.1m | $5.2m | $3.1m | $8.2m | $8.6m | $2.8m | $5.9m | $2.7m | $2.4m | |
| Net Income (Loss) Attributable to Parent | $12.8m |
$20.3m
+58.54%
|
$24.2m
+19.34%
|
$13.6m
-43.79%
|
$15.2m
+12.07%
|
$18.6m
+21.95%
|
$27.4m
+47.44%
|
$7.5m
-72.56%
|
($126.3m)
-1780.28%
|
($49.9m)
+60.52%
|
($45.6m)
+8.65%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $236k | $87k | ($133k) | — | — | — | — | — | — | — | ($45.6m) | |
| Earnings Per Share, Basic | $0.44 | $0.70 | $0.83 | $0.47 | $0.52 | $0.62 | $0.94 | $0.27 | ($4.50) | ($1.75) | ($1.59) | |
| Earnings Per Share, Diluted | $0.44 | $0.68 | $0.81 | $0.46 | $0.51 | $0.61 | $0.92 | $0.26 | ($4.50) | ($1.75) | ($1.59) | |
| Common Stock, Dividends, Per Share, Declared | $0.03 | $0.06 | $0.08 | $0.08 | $0.04 | $0.08 | $0.10 | $0.12 | $0.06 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 28.9m | 29.1m | 29.3m | 29.0m | 29.4m | 29.8m | 29.2m | 28.1m | 28.1m | 28.4m | 28.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 29.4m | 29.7m | 30.0m | 29.7m | 30.0m | 30.4m | 29.9m | 28.5m | 28.1m | 28.4m | 28.5m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | $0 | $0 | $0 | $0 | $0 | $0 | — | — | $26.1m | |
| Selling Expense | $27.4m | $29.1m | $39.6m | $45.1m | $42.4m | $48.6m | $52.5m | — | — | — | — |