Balchem Statements
BC
Balchem Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
234.08
100
151.09
64.5
82.994
35.5
—
0
—
0
37.197
15.9
45.797
19.6
—
0
-4.571
-2
41.226
17.6
9.157
3.9
32.069
13.7
0.982
32.649
239.66
100
158.15
66
81.514
34
4.1
1.7
35.738
14.9
39.838
16.6
41.676
17.4
-5.519
-2.3
0.693
0.3
36.85
15.4
7.864
3.3
28.986
12.1
0.888
32.627
228.7
100
153.71
67.2
74.993
32.8
3.936
1.7
34.106
14.9
38.042
16.6
36.951
16.2
-5.404
-2.4
0.336
0.1
33.267
14.5
6.619
2.9
26.648
11.7
0.821
32.472
229.9
100
153.4
66.7
76.5
33.3
3.9
1.7
30.7
13.4
34.6
15.1
41.9
18.2
-6.7
-2.9
-0.4
-0.2
36.5
15.9
7.4
3.2
29.1
12.7
0.9
32.5
231.3
100
153.9
66.5
77.3
33.4
3.8
1.6
32.1
13.9
35.9
15.5
41.4
17.9
-5.3
-2.3
0.9
0.4
38.4
16.6
8.3
3.6
30.1
13
0.93
32.4
232.5
100
159.4
68.6
73.2
31.5
3.5
1.5
34.7
14.9
38.1
16.4
35
15.1
-5.7
-2.5
0.4
0.2
29.1
12.5
6.4
2.8
22.7
9.8
0.7
32.4
232.5
100
163.9
70.5
68.6
29.5
3
1.3
31.6
13.6
34.6
14.9
34
14.6
-5.3
-2.3
-2.3
-1
25.8
11.1
4.4
1.9
21.4
9.2
0.66
32.4
244.3
100
175.8
72
68.4
28
3
1.2
30.2
12.4
33.2
13.6
35.2
14.4
-3.8
-1.6
1.2
0.5
31.1
12.7
5.8
2.4
25.2
10.3
0.78
32.4
236.7
100
164.8
69.6
71.9
30.4
2.9
1.2
28.6
12.1
31.5
13.3
40.4
17.1
-1.1
-0.5
0.4
0.2
39.3
16.6
9.5
4
29.8
12.6
0.92
32.3
228.9
100
157.4
68.8
71.5
31.2
3.2
1.4
29.9
13.1
33.1
14.5
38.3
16.7
-0.7
-0.3
—
0
37.6
16.4
8.7
3.8
28.9
12.6
0.89
32.5
213.1
100
149.1
70
64.1
30.1
4.7
2.2
25.5
12
30.2
14.2
33.8
15.9
-0.7
-0.3
—
0
33.1
15.5
8.2
3.8
24.9
11.7
0.76
32.7
197.9
100
136.9
69.2
60.9
30.8
3.2
1.6
25.3
12.8
28.5
14.4
32.5
16.4
-0.7
-0.4
0.3
0.2
32.1
16.2
7.1
3.6
25
12.6
0.77
32.6
202.4
100
142.9
70.6
59.4
29.3
2.9
1.4
26
12.8
28.9
14.3
30.6
15.1
-0.7
-0.3
0.2
0.1
30
14.8
7.3
3.6
22.7
11.2
0.7
32.7
185.7
100
126.9
68.3
58.7
31.6
2.7
1.5
25.4
13.7
28.2
15.2
30.6
16.5
-0.9
-0.5
0.3
0.2
30
16.2
6.6
3.6
23.4
12.6
0.72
32.7
180.7
100
123.9
68.6
56.8
31.4
2.4
1.3
25.4
14.1
27.8
15.4
29
16
-1
-0.6
0.1
0.06
28
15.5
5.9
3.3
22.2
12.3
0.68
32.5
175.1
100
118.8
67.8
56.4
32.2
2.7
1.5
24.6
14
27.2
15.5
29.1
16.6
-1.1
-0.6
—
0
27.9
15.9
6.3
3.6
21.6
12.3
0.66
32.5
173.4
100
118
68.1
55.4
31.9
2.6
1.5
25.2
14.5
27.7
16
27.6
15.9
-1.1
-0.6
0.2
0.1
26
15
4.8
2.8
21.1
12.2
0.65
32.5
174.4
100
119.1
68.3
55.3
31.7
2.7
1.5
25.3
14.5
28
16.1
27.4
15.7
-1.8
-1.03
—
0
24.5
14
4.7
2.7
19.8
11.4
0.61
32.5
166.5
100
112.2
67.4
54.3
32.6
2.9
1.7
27.8
16.7
30.7
18.4
23.6
14.2
-0.6
-0.4
-0.7
-0.4
22.4
13.5
2
1.2
20.4
12.3
0.63
32.5
158.6
100
104.6
66
54
34
2.7
1.7
24.6
15.5
27.3
17.2
26.7
16.8
-1.8
-1.1
0.2
0.1
24.4
15.4
3.8
2.4
20.7
13.1
0.64
32.5
161.6
100
107.6
66.6
53.9
33.4
2.9
1.8
24.1
14.9
27
16.7
27
16.7
-1.6
-1
—
0
24.9
15.4
5.1
3.2
19.8
12.3
0.61
32.6
157
100
107.9
68.7
49.1
31.3
2.9
1.8
19.2
12.2
22.1
14.1
27
17.2
-1.7
-1.08
—
0
24.8
15.8
6
3.8
18.8
12
0.58
32.5
163.5
100
112.2
68.6
51.3
31.4
3.3
2
20.8
12.7
24.1
14.7
27.2
16.6
-0.7
-0.4
-1.3
-0.8
25.3
15.5
5.9
3.6
20.3
12.4
0.62
32.4
155
100
107
69
48
31
2.5
1.6
19.7
12.7
22.3
14.4
25.7
16.6
-1.9
-1.2
-0.1
-0.06
23.5
15.2
4.3
2.8
19.2
12.4
0.59
32.6
163.7
100
110.2
67.3
53.5
32.7
3.2
2
22.2
13.6
25.5
15.6
28
17.1
-2.4
-1.5
0.4
0.2
25.1
15.3
5.4
3.3
19.7
12
0.61
32.4
161.4
100
110
68.2
51.5
31.9
2.6
1.6
21
13
23.5
14.6
27.9
17.3
-2
-1.2
-0.1
-0.06
25.2
15.6
5.8
3.6
19.3
12
0.6
32.3
159.3
107.6
51.6
2.5
20.7
23.2
28.5
-0.9
-0.9
24.5
8.4
42
1.3
32.3
150.7
104.5
46.2
2.7
20.3
23.1
23.2
-2.1
-0.2
20.7
4.7
16
0.5
32.2
147.1
100.3
46.8
2.3
19.7
22
24.8
-2
-0.2
22.6
6
16.5
0.51
32.2
137.7
93.3
44.4
1.8
20
21.8
22.6
-1.9
-0.1
20.7
5.2
15.5
0.48
32.2
140.8
93.8
46.9
1.8
20.5
22.4
24.6
-1.9
0.1
22.8
6.9
15.9
0.5
32
138.5
93.9
44.7
1.7
20
21.6
23
-1.9
-0.3
20.8
6.8
14
0.44
32
138.8
92.3
46.4
1.9
20.9
22.9
23.6
-1.9
—
21.4
7.2
14.2
0.44
31.9
135.1
92.3
42.8
1.9
19.8
21.7
21.2
-1.8
-0.1
18
6.1
11.9
0.37
31.8
132.7
92.8
39.9
1.5
16.2
17.7
22.2
-1.5
-0.1
20.6
5
15.7
0.49
31.8
140.1
97
43.2
1.5
18.7
20.2
22.9
-1.6
-0.1
21.2
7.2
14
0.44
31.7
134.8
92.9
41.9
1.5
16.6
18.1
23.8
-1.6
—
22.2
7.3
14.9
0.47
31.6
144.9
101.7
43.1
1.4
16.6
18.1
25
-1.9
-0.1
23.1
7.9
15.2
0.48
31.5
162.7
118.5
44.1
1.5
15.7
17.2
27
-1.8
—
25.2
6.2
19
0.61
31.3
160.5
116
44.5
1.4
17.3
18.7
25.8
-2
—
23.2
8
15.2
0.49
31.2
132.2
99.9
32.3
1.1
13.2
14.3
18
-1.3
0.1
15.3
5.6
9.7
0.31
31.1
86
62.8
23.2
0.8
7.7
8.5
14.7
—
—
13.4
4.5
8.9
0.29
31.1
81.6
57.9
23.8
1
6.7
7.6
16.1
0.1
—
16.2
5.5
10.7
0.35
31.1
87.6
63.1
24.5
0.9
6.7
7.5
17
0.1
—
17.1
5.4
11.7
0.38
30.9
83.3
58.4
24.9
0.9
7.3
8.3
16.6
0.1
—
16.7
5.1
11.6
0.38
30.8
84.7
60.4
24.2
0.8
7.5
8.4
15.9
0.1
-0.1
15.9
5
10.9
0.36
30.6
80.1
57.7
22.4
0.8
6.6
7.3
15
—
0.1
15.1
5.2
9.9
0.326
30.4