BCPC
Income statement / Annual
Last year (2023), Balchem Corporation's total revenue was $922.44 M,
a decrease of 2.11% from the previous year.
In 2023, Balchem Corporation's net income was $108.54 M.
See Balchem Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$922.44 M
|
$942.36 M
|
$799.02 M
|
$703.64 M
|
$643.71 M
|
$643.68 M
|
$594.79 M
|
$553.20 M
|
$552.49 M
|
$541.38 M
|
| Cost of Revenue |
$620.38 M |
$661.91 M |
$555.85 M |
$479.75 M |
$432.34 M |
$439.43 M |
$405.78 M |
$372.34 M |
$384.40 M |
$397.21 M |
| Gross Profit |
$302.06 M |
$280.45 M |
$243.17 M |
$223.90 M |
$211.37 M |
$204.25 M |
$189.01 M |
$180.86 M |
$168.10 M |
$144.17 M |
| Gross Profit Ratio |
0.33 |
0.3 |
0.3 |
0.32 |
0.33 |
0.32 |
0.32 |
0.33 |
0.3 |
0.27 |
| Research and Development
Expenses |
$15.05 M
|
$12.19 M
|
$13.52 M
|
$10.33 M
|
$11.38 M
|
$11.59 M
|
$9.31 M
|
$7.33 M
|
$5.99 M
|
$4.81 M
|
| General & Administrative
Expenses |
$53.42 M
|
$55.67 M
|
$41.74 M
|
$43.79 M
|
$36.51 M
|
$27.69 M
|
$27.73 M
|
$27.53 M
|
$21.90 M
|
$21.46 M
|
| Selling & Marketing
Expenses |
$74.40 M
|
$67.41 M
|
$60.41 M
|
$58.63 M
|
$60.93 M
|
$57.22 M
|
$54.72 M
|
$55.17 M
|
$46.26 M
|
$35.76 M
|
| Selling, General &
Administrative Expenses |
$127.81 M
|
$123.07 M
|
$102.15 M
|
$102.42 M
|
$97.44 M
|
$84.91 M
|
$82.45 M
|
$82.70 M
|
$68.15 M
|
$57.22 M
|
| Other Expenses |
$0.00 |
-$11.44 M |
-$2.27 M |
-$4.73 M |
-$6.08 M |
-$8.72 M |
-$8.77 M |
-$7.90 M |
-$309,000.00 |
-$5.09 M |
| Operating Expenses |
$142.86 M |
$135.27 M |
$115.67 M |
$112.75 M |
$108.81 M |
$96.50 M |
$91.75 M |
$90.02 M |
$74.14 M |
$62.03 M |
| Cost And Expenses |
$763.25 M |
$797.17 M |
$671.52 M |
$592.50 M |
$541.15 M |
$535.93 M |
$497.54 M |
$462.37 M |
$458.54 M |
$459.24 M |
| Interest Income |
$0.00 |
$2.25 M |
$2.26 M |
$2.28 M |
$1.36 M |
$0.00 |
$12,000.00 |
$9,000.00 |
$9,000.00 |
$64,000.00 |
| Interest Expense |
$22.61 M |
$10.27 M |
$2.46 M |
$4.44 M |
$5.96 M |
$7.61 M |
$7.54 M |
$7.27 M |
$6.59 M |
$5.15 M |
| Depreciation &
Amortization |
$54.41 M
|
$51.30 M
|
$45.76 M
|
$49.00 M
|
$45.58 M
|
$43.99 M
|
$43.91 M
|
$45.68 M
|
$39.96 M
|
$30.52 M
|
| EBITDA |
$215.40 M
|
$197.57 M
|
$175.70 M
|
$162.13 M
|
$148.42 M
|
$150.26 M
|
$139.94 M
|
$135.88 M
|
$133.02 M
|
$117.40 M
|
| EBITDA Ratio |
0.23 |
0.21 |
0.22 |
0.23 |
0.23 |
0.24 |
0.24 |
0.25 |
0.24 |
0.21 |
| Operating Income Ratio
|
0.17
|
0.15
|
0.16
|
0.16
|
0.16
|
0.17
|
0.16
|
0.16
|
0.17
|
0.15
|
| Total Other
Income/Expenses Net |
-$21.93 M
|
-$11.44 M
|
-$2.27 M
|
-$4.73 M
|
-$6.08 M
|
-$8.07 M
|
-$8.42 M
|
-$7.90 M
|
-$6.89 M
|
-$5.09 M
|
| Income Before Tax |
$137.26 M |
$133.75 M |
$125.23 M |
$106.42 M |
$96.48 M |
$99.03 M |
$88.49 M |
$82.93 M |
$87.06 M |
$77.05 M |
| Income Before Tax Ratio
|
0.15
|
0.14
|
0.16
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.14
|
| Income Tax Expense |
$28.72 M |
$28.38 M |
$29.13 M |
$21.79 M |
$16.81 M |
$20.46 M |
-$1.58 M |
$26.96 M |
$27.34 M |
$24.23 M |
| Net Income |
$108.54 M |
$105.37 M |
$96.10 M |
$84.62 M |
$79.67 M |
$78.57 M |
$90.07 M |
$55.97 M |
$59.72 M |
$52.83 M |
| Net Income Ratio |
0.12 |
0.11 |
0.12 |
0.12 |
0.12 |
0.12 |
0.15 |
0.1 |
0.11 |
0.1 |
| EPS |
3.38 |
3.29 |
2.98 |
2.63 |
2.48 |
2.44 |
2.81 |
1.76 |
1.92 |
1.71 |
| EPS Diluted |
3.35 |
3.25 |
2.94 |
2.6 |
2.45 |
2.42 |
2.79 |
1.75 |
1.89 |
1.69 |
| Weighted Average Shares
Out |
$32.11 M
|
$32.02 M
|
$32.22 M
|
$32.18 M
|
$32.14 M
|
$32.26 M
|
$32.02 M
|
$31.76 M
|
$31.16 M
|
$30.85 M
|
| Weighted Average Shares
Out Diluted |
$32.45 M
|
$32.39 M
|
$32.67 M
|
$32.50 M
|
$32.51 M
|
$32.45 M
|
$32.23 M
|
$31.92 M
|
$31.64 M
|
$31.17 M
|
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