American Vanguard Corporation (AVD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 123.57M | 150.69M | 119.31M | 129.31M | 115.8M | 165.65M | 118.31M | 128.21M | 135.14M | 172.18M | 149.52M | 132.79M | 124.89M | 159.55M | 152.27M | 148.08M | 149.59M | 159.61M | 147.3M | 134.61M |
| Revenue Growth % | 6.71% | -9.03% | 0.85% | 0.86% | -14.31% | -3.79% | -20.87% | -3.45% | 8.21% | 7.91% | -1.81% | -10.33% | -16.52% | -0.04% | 3.37% | 10.01% | 28.79% | 13.4% | 25.43% | 28.75% |
| Cost of Goods Sold | 85.15M | 108.08M | 85.1M | 88.77M | 85.61M | 142.8M | 101.01M | 90.45M | 92.72M | 117.55M | 106.43M | 89.88M | 86.35M | 117.53M | 102.63M | 88.31M | 98.2M | 99.9M | 90.23M | 82.47M |
| COGS % of Revenue | 68.91% | 71.72% | 71.32% | 68.64% | 73.93% | 86.21% | 85.38% | 70.55% | 68.61% | 68.27% | 71.18% | 67.69% | 69.14% | 73.66% | 67.4% | 59.63% | 65.64% | 62.59% | 61.26% | 61.27% |
| Gross Profit | 38.42M | 42.61M | 34.21M | 40.55M | 30.19M | 22.84M | 17.29M | 37.76M | 42.42M | 54.63M | 43.08M | 42.91M | 38.54M | 42.02M | 49.64M | 59.78M | 51.4M | 59.71M | 57.06M | 52.14M |
| Gross Margin % | 31.09% | 28.28% | 28.68% | 31.36% | 26.07% | 13.79% | 14.62% | 29.45% | 31.39% | 31.73% | 28.82% | 32.31% | 30.86% | 26.34% | 32.6% | 40.37% | 34.36% | 37.41% | 38.74% | 38.73% |
| Gross Profit Growth % | 27.25% | 86.53% | 97.85% | 7.37% | -28.82% | -58.19% | -59.86% | -11.99% | 10.07% | 30.01% | -13.2% | -28.22% | -25.02% | -29.63% | -13.01% | 14.65% | 13.88% | 17.92% | 31.89% | 29.36% |
| Operating Expenses | 35.79M | 34.66M | 40.72M | 36.18M | 34.5M | 92.87M | 45.68M | 46.99M | 36.33M | 42.55M | 38.89M | 39.16M | 35.27M | 38.18M | 38.39M | 48.97M | 36.65M | 50.34M | 48.12M | 43.17M |
| OpEx % of Revenue | 28.96% | 23% | 34.13% | 27.98% | 29.79% | 56.06% | 38.61% | 36.66% | 26.88% | 24.71% | 26.01% | 29.49% | 28.24% | 23.93% | 25.21% | 33.07% | 24.5% | 31.54% | 32.67% | 32.07% |
| Selling, General & Admin | 27.49M | 25.69M | 23.68M | 25.42M | 25.76M | 32.75M | 23.69M | 25.8M | 27.35M | 30.93M | 29.81M | 29.74M | 23.04M | 84.48M | 29.88M | 41.21M | 26.24M | 42.7M | 40.74M | 36.15M |
| SG&A % of Revenue | 22.25% | 17.05% | 19.85% | 19.66% | 22.24% | 19.77% | 20.02% | 20.13% | 20.23% | 17.97% | 19.94% | 22.4% | 18.45% | 52.95% | 19.62% | 27.83% | 17.54% | 26.75% | 27.66% | 26.86% |
| Research & Development | 5.27M | 6.02M | 5.65M | 5.8M | 5.68M | 7.18M | 11.18M | 8.6M | 5.71M | 10.66M | 9.08M | 9.41M | 8.87M | 12.41M | 8.51M | 7.76M | 6.97M | 10.87M | 7.67M | 6.93M |
| R&D % of Revenue | 4.27% | 4% | 4.74% | 4.49% | 4.91% | 4.33% | 9.45% | 6.71% | 4.22% | 6.19% | 6.07% | 7.09% | 7.1% | 7.78% | 5.59% | 5.24% | 4.66% | 6.81% | 5.21% | 5.15% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 957K | 0 | 0 | 1000K | -1000K | 0 | 0 | 1000K | -1000K | -292K | 88K |
| Operating Income | 2.63M | 7.95M | -6.5M | 4.37M | -4.31M | -70.03M | -28.39M | -9.23M | 6.09M | 12.08M | 4.19M | 3.75M | 3.27M | 3.85M | 11.24M | 10.81M | 14.75M | 9.38M | 8.95M | 8.97M |
| Operating Margin % | 2.13% | 5.28% | -5.45% | 3.38% | -3.72% | -42.27% | -24% | -7.2% | 4.51% | 7.02% | 2.8% | 2.83% | 2.61% | 2.41% | 7.38% | 7.3% | 9.86% | 5.87% | 6.07% | 6.66% |
| Operating Income Growth % | 161% | 111.36% | 77.09% | 147.29% | -170.76% | -679.54% | -777.36% | -345.92% | 86.55% | 214.25% | -62.73% | -65.28% | -77.86% | -58.99% | 25.69% | 20.53% | 303.64% | -4.71% | 111.69% | 33.36% |
| EBITDA | 7.31M | 12.67M | -1.93M | 9.07M | 434K | -64.28M | -22.49M | -3.77M | 11.53M | 17.77M | 9.57M | 9.24M | 8.8M | 10.25M | 16.89M | 16.59M | 19.98M | 15.52M | 15.29M | 14.27M |
| EBITDA Margin % | 5.92% | 8.41% | -1.62% | 7.01% | 0.37% | -38.8% | -19.01% | -2.94% | 8.53% | 10.32% | 6.4% | 6.96% | 7.05% | 6.42% | 11.09% | 11.2% | 13.36% | 9.72% | 10.38% | 10.6% |
| EBITDA Growth % | 1585.25% | 119.71% | 91.42% | 340.62% | -96.24% | -461.79% | -335.09% | -140.77% | 30.99% | 73.32% | -43.35% | -44.27% | -55.93% | -33.95% | 10.43% | 16.28% | 120.59% | 2.41% | 67.24% | 22.66% |
| D&A (Non-Cash Add-back) | 4.68M | 4.72M | 4.58M | 4.7M | 4.74M | 5.75M | 5.9M | 5.46M | 5.44M | 5.68M | 5.38M | 5.49M | 5.54M | 6.41M | 5.64M | 5.77M | 5.23M | 6.15M | 6.35M | 5.29M |
| EBIT | 1.06M | -22.41M | -7.61M | 4.03M | -4.54M | -17.09M | -28.55M | -9.39M | 6.64M | 13.04M | 3.93M | 3.75M | 3.27M | 3.85M | 10.72M | 10.81M | 14.76M | 9.38M | 8.21M | 8.62M |
| Net Interest Income | -5.08M | -4.7M | -4.32M | -4.12M | -3.77M | -4.56M | -4.22M | -3.92M | -3.69M | -4.36M | -3.38M | -3.21M | -1.69M | -1.7M | -1.09M | -772K | -398K | -766K | -962K | -1.01M |
| Interest Income | 2K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 5.08M | 4.7M | 4.32M | 4.12M | 3.77M | 4.56M | 4.22M | 3.92M | 3.69M | 4.36M | 3.38M | 3.21M | 1.69M | 1.7M | 1.09M | 772K | 398K | 766K | 962K | 1.01M |
| Other Income/Expense | -6.65M | -35.06M | -5.43M | -4.45M | -3.77M | -7.43M | -4.38M | -4.04M | -3.06M | -4.39M | -3.63M | -3.27M | -1.71M | -1.57M | -1.54M | -1.26M | -315K | -1.66M | -1.93M | -1.38M |
| Pretax Income | -4.02M | -27.11M | -11.94M | -84K | -8.07M | -77.45M | -32.77M | -13.27M | 3.04M | 7.69M | 560K | 488K | 1.56M | 2.27M | 9.7M | 9.55M | 14.43M | 7.72M | 7.01M | 7.59M |
| Pretax Margin % | -3.25% | -17.99% | -10% | -0.07% | -6.97% | -46.76% | -27.7% | -10.35% | 2.25% | 4.47% | 0.37% | 0.37% | 1.25% | 1.42% | 6.37% | 6.45% | 9.65% | 4.83% | 4.76% | 5.64% |
| Income Tax | 124K | 1.1M | 422K | 765K | 387K | 12.97M | -7.02M | -1.55M | 1.48M | 712K | 885K | 1.54M | -361K | -1.63M | 2.96M | 2.73M | 4.5M | 2.84M | 1.52M | 2.44M |
| Effective Tax Rate % | -3.08% | -4.08% | -3.54% | -910.71% | -4.79% | -16.75% | 21.44% | 11.7% | 48.88% | 9.26% | 158.04% | 315.78% | -23.19% | -71.57% | 30.53% | 28.52% | 31.17% | 36.83% | 21.63% | 32.22% |
| Net Income | -4.14M | -28.21M | -12.36M | -849K | -8.46M | -90.43M | -25.74M | -11.72M | 1.55M | 6.98M | -325K | -1.05M | 1.92M | 3.9M | 6.74M | 6.83M | 9.94M | 4.87M | 5.5M | 5.14M |
| Net Margin % | -3.35% | -18.72% | -10.36% | -0.66% | -7.31% | -54.59% | -21.76% | -9.14% | 1.15% | 4.05% | -0.22% | -0.79% | 1.54% | 2.44% | 4.43% | 4.61% | 6.64% | 3.05% | 3.73% | 3.82% |
| Net Income Growth % | 51.02% | 68.8% | 51.99% | 92.76% | -645.23% | -1395.73% | -7820.62% | -1013.11% | -19.08% | 79.04% | -104.82% | -115.42% | -80.69% | -20.02% | 22.61% | 32.78% | 223.51% | -38.37% | 87.84% | 32.34% |
| Net Income (Continuing) | -4.14M | -28.21M | -12.36M | -849K | -8.46M | -90.43M | -25.74M | -11.72M | 1.55M | 6.98M | -325K | -1.05M | 1.92M | 3.9M | 6.74M | 6.83M | 9.94M | 4.87M | 5.5M | 5.14M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.14 | -0.97 | -0.43 | -0.03 | -0.30 | -3.21 | -0.91 | -0.42 | 0.06 | 0.24 | -0.01 | -0.04 | 0.07 | 0.13 | 0.23 | 0.23 | 0.33 | 0.16 | 0.18 | 0.17 |
| EPS Growth % | 53.33% | 69.78% | 52.75% | 92.86% | -600% | -1437.5% | -9000% | -1035.14% | -9.09% | 84.62% | -104.35% | -116.09% | -80% | -18.75% | 27.78% | 35.29% | 230% | -38.46% | 80% | 30.77% |
| EPS (Basic) | -0.14 | -0.97 | -0.43 | -0.03 | -0.30 | -3.21 | -0.91 | -0.42 | 0.06 | 0.24 | -0.01 | -0.04 | 0.07 | 0.13 | 0.23 | 0.23 | 0.33 | 0.16 | 0.18 | 0.17 |
| Diluted Shares Outstanding | 28.65M | 29.01M | 28.51M | 28.34M | 28.27M | 28.16M | 28.17M | 28.02M | 28.13M | 28.76M | 27.92M | 28.43M | 29.07M | 29.42M | 29.8M | 30.23M | 30.35M | 30.39M | 30.39M | 30.5M |
| Basic Shares Outstanding | 28.65M | 29.01M | 28.51M | 28.34M | 28.27M | 28.16M | 28.17M | 28.02M | 27.84M | 28.76M | 27.92M | 28.43M | 28.37M | 29.42M | 29.21M | 29.6M | 29.68M | 29.89M | 29.89M | 29.93M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | 53.74% | 11.95% | - | - | 44.37% | 18.34% | 11.01% | 10.78% | 5.98% | 12.17% | 10.93% | 11.59% |