American Vanguard Corporation
AVD
NYSE
4.28
USD-0.03(-0.70%)
As of today
American Vanguard Corporation fundamentals
AVD Income Statement
| Period Ending | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 15,900,000 | 18,900,000 | 17,900,000 | 19,000,000 | 22,300,000 | 29,300,000 | 38,700,000 | 45,500,000 | 45,100,000 | 55,400,000 | 48,600,000 | 67,700,000 | 67,000,000 | 69,211,700 | 77,979,700 | 87,016,500 | 100,671,400 | 124,863,000 | 150,855,000 | 189,796,000 | 193,771,000 | 216,662,000 | 237,538,000 | 209,329,000 | 229,620,000 | 304,429,000 | 366,190,000 | 381,021,000 | 298,634,000 | 289,382,000 | 312,113,000 | 355,047,000 | 454,272,000 | 468,186,000 | 458,704,000 | 557,676,000 | 609,615,000 | 579,371,000 | 547,306,000 | |
| Cost of Revenue | 9,000,000 | 10,700,000 | 10,200,000 | 10,100,000 | 12,700,000 | 14,300,000 | 17,800,000 | 20,900,000 | 21,900,000 | 27,300,000 | 26,000,000 | 37,600,000 | 36,800,000 | 32,734,100 | 38,457,200 | 45,196,400 | 56,795,800 | 65,989,000 | 78,597,000 | 104,117,000 | 111,413,000 | 120,932,000 | 136,407,000 | 148,903,000 | 140,538,000 | 181,361,000 | 205,065,000 | 209,674,000 | 184,138,000 | 177,480,000 | 183,825,000 | 207,655,000 | 271,641,000 | 290,832,000 | 286,114,000 | 386,953,000 | 368,263,000 | 400,207,000 | 426,989,000 | |
| Gross Profit | 6,900,000 | 8,200,000 | 7,700,000 | 8,900,000 | 9,600,000 | 15,000,000 | 20,900,000 | 24,600,000 | 23,200,000 | 28,100,000 | 22,600,000 | 30,100,000 | 30,200,000 | 36,477,600 | 39,522,500 | 41,820,100 | 43,875,600 | 58,874,000 | 72,258,000 | 85,679,000 | 82,358,000 | 95,730,000 | 101,131,000 | 60,426,000 | 89,082,000 | 123,068,000 | 161,125,000 | 171,347,000 | 114,496,000 | 111,902,000 | 128,288,000 | 147,392,000 | 182,631,000 | 177,354,000 | 172,590,000 | 170,723,000 | 241,352,000 | 179,164,000 | 120,317,000 | |
| Gross Profit Margin | 0.434 | 0.434 | 0.43 | 0.468 | 0.43 | 0.512 | 0.54 | 0.541 | 0.514 | 0.507 | 0.465 | 0.445 | 0.451 | 0.527 | 0.507 | 0.481 | 0.436 | 0.472 | 0.479 | 0.451 | 0.425 | 0.442 | 0.426 | 0.289 | 0.388 | 0.404 | 0.44 | 0.45 | 0.383 | 0.387 | 0.411 | 0.415 | 0.402 | 0.379 | 0.376 | 0.306 | 0.396 | 0.309 | 0.22 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,630,000 | 12,635,000 | 18,041,000 | 20,750,000 | 21,644,000 | 21,206,000 | 18,808,000 | 21,298,000 | 26,076,000 | 26,428,000 | 24,070,000 | 26,310,000 | 28,855,000 | 31,816,000 | 38,025,000 | 32,662,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,066,000 | 34,842,000 | 42,483,000 | 29,715,000 | 33,536,000 | 27,057,000 | 28,516,000 | 32,128,000 | 37,660,000 | 42,981,000 | 46,593,000 | 36,084,000 | 105,892,000 | 53,456,000 | 111,151,000 | 115,523,001 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,059,000 | 22,414,000 | 23,318,000 | 51,337,000 | 60,432,000 | 59,523,000 | 53,054,000 | 54,322,000 | 56,862,000 | 74,201,000 | 80,470,000 | 79,201,000 | 5,201,000 | 101,476,000 | 5,736,000 | 4,110,999 | |
| SG&A Expenses | 4,400,000 | 4,900,000 | 5,300,000 | 5,800,000 | 8,500,000 | 10,300,000 | 13,900,000 | 17,000,000 | 16,200,000 | 18,700,000 | 16,800,000 | 22,600,000 | 23,000,000 | 26,284,600 | 27,745,100 | 32,214,600 | 31,996,100 | 42,332,000 | 47,300,000 | 53,412,000 | 53,142,000 | 59,717,000 | 64,987,000 | 56,125,000 | 57,256,000 | 65,801,000 | 81,052,000 | 93,968,000 | 86,580,000 | 81,570,000 | 86,450,000 | 94,522,000 | 117,182,000 | 127,063,000 | 115,285,000 | 111,093,000 | 154,932,000 | 116,887,000 | 119,634,000 | |
| Other Expenses | 500,000 | 600,000 | 700,000 | 1,000,000 | 1,400,000 | 2,900,000 | 3,200,000 | 3,500,000 | 3,500,000 | 3,400,000 | 2,300,000 | 2,700,000 | 3,100,000 | 3,214,800 | 2,949,200 | -761,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,087,000 | -171,000 | 13,953,000 | 957,000 | 69,576,000 | |
| Total Operating Expenses | 4,900,000 | 5,500,000 | 6,000,000 | 6,800,000 | 9,900,000 | 13,200,000 | 17,100,000 | 20,500,000 | 19,700,000 | 22,100,000 | 19,100,000 | 25,300,000 | 26,100,000 | 29,499,400 | 30,694,300 | 31,452,700 | 31,996,100 | 42,332,000 | 47,300,000 | 53,412,000 | 53,142,000 | 59,717,000 | 64,987,000 | 66,755,000 | 69,891,000 | 83,842,000 | 101,802,000 | 115,612,000 | 107,786,000 | 100,378,000 | 107,748,000 | 120,598,000 | 143,610,000 | 151,133,000 | 149,682,000 | 139,777,000 | 200,701,000 | 155,869,000 | 221,872,000 | |
| Total Costs & Expenses | 13,900,000 | 16,200,000 | 16,200,000 | 16,900,000 | 22,600,000 | 27,500,000 | 34,900,000 | 41,400,000 | 41,600,000 | 49,400,000 | 45,100,000 | 62,900,000 | 62,900,000 | 62,233,500 | 69,151,500 | 76,649,100 | 88,791,900 | 108,321,000 | 125,897,000 | 157,529,000 | 164,555,000 | 180,649,000 | 201,394,000 | 215,658,000 | 210,429,000 | 265,203,000 | 306,867,000 | 325,286,000 | 291,924,000 | 277,858,000 | 291,573,000 | 328,253,000 | 415,251,000 | 441,965,000 | 435,796,000 | 526,730,000 | 568,964,000 | 556,076,000 | 648,861,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,600 | 18,900 | 371,400 | 626,000 | 85,000 | 392,000 | 30,000 | 214,000 | 75,000 | 44,000 | 0 | 3,000 | 1,000 | 1,000 | 19,000 | 0 | 7,000 | 41,000 | 174,000 | 182,000 | 89,000 | 65,000 | 167,000 | 368,000 | 230,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,300,000 | 3,253,000 | 3,017,000 | 3,460,000 | 1,751,000 | 1,190,000 | 2,488,000 | 2,136,000 | 1,630,000 | 1,982,000 | 4,198,000 | 7,391,000 | 5,267,000 | 3,687,000 | 4,121,000 | 12,639,000 | 16,777,000 | |
| Depreciation & Amortization | 500,000 | 600,000 | 700,000 | 1,000,000 | 1,400,000 | 2,900,000 | 3,200,000 | 3,500,000 | 3,500,000 | 3,400,000 | 2,300,000 | 2,700,000 | 3,100,000 | 3,214,800 | 2,949,200 | 2,143,800 | 2,337,400 | 4,053,000 | 5,800,000 | 7,016,000 | 6,674,000 | 10,088,000 | 11,613,000 | 13,487,000 | 14,381,000 | 13,546,000 | 13,487,000 | 14,845,000 | 16,332,000 | 16,474,000 | 16,327,000 | 16,958,000 | 18,893,000 | 18,643,000 | 19,902,000 | 26,172,000 | 22,138,000 | 21,780,000 | 22,548,000 | |
| EBITDA | 2,500,000 | 3,300,000 | 2,400,000 | 3,100,000 | 1,100,000 | 4,700,000 | 7,000,000 | 7,600,000 | 7,000,000 | 9,400,000 | 5,800,000 | 7,500,000 | 7,200,000 | 10,193,000 | 11,777,400 | 12,511,200 | 14,216,000 | 20,595,000 | 30,758,000 | 39,283,000 | 35,890,000 | 46,101,000 | 47,832,000 | 7,158,000 | 19,191,000 | 52,228,430 | 72,090,000 | 69,869,000 | 22,464,000 | 27,933,000 | 36,874,000 | 48,974,000 | 62,561,000 | 44,864,000 | 43,293,000 | 57,000,000 | 62,789,000 | 44,716,000 | -9,431,000 | |
| EBITDA Margin | 0.157 | 0.175 | 0.134 | 0.163 | 0.049 | 0.16 | 0.181 | 0.167 | 0.155 | 0.17 | 0.119 | 0.111 | 0.107 | 0.147 | 0.151 | 0.144 | 0.141 | 0.165 | 0.204 | 0.207 | 0.185 | 0.213 | 0.201 | 0.034 | 0.084 | 0.172 | 0.197 | 0.183 | 0.075 | 0.097 | 0.118 | 0.138 | 0.138 | 0.096 | 0.094 | 0.102 | 0.103 | 0.077 | -0.017 | |
| Operating Income | 2,000,000 | 2,700,000 | 1,700,000 | 2,100,000 | -300,000 | 1,800,000 | 3,800,000 | 4,100,000 | 3,500,000 | 6,000,000 | 3,500,000 | 4,800,000 | 4,100,000 | 6,978,200 | 8,828,200 | 10,367,400 | 11,879,500 | 16,542,000 | 24,958,000 | 32,267,000 | 29,216,000 | 36,013,000 | 36,144,000 | -6,329,000 | 19,191,000 | 39,226,000 | 59,323,000 | 55,735,000 | 6,710,000 | 11,524,000 | 20,540,000 | 26,794,000 | 39,021,000 | 26,221,000 | 22,908,000 | 30,946,000 | 40,651,000 | 23,295,000 | -101,555,000 | |
| Operating Income Margin | 0.126 | 0.143 | 0.095 | 0.111 | -0.013 | 0.061 | 0.098 | 0.09 | 0.078 | 0.108 | 0.072 | 0.071 | 0.061 | 0.101 | 0.113 | 0.119 | 0.118 | 0.132 | 0.165 | 0.17 | 0.151 | 0.166 | 0.152 | -0.03 | 0.084 | 0.129 | 0.162 | 0.146 | 0.022 | 0.04 | 0.066 | 0.075 | 0.086 | 0.056 | 0.05 | 0.055 | 0.067 | 0.04 | -0.186 | |
| Total Other Income/Expenses (Net) | -100,000 | 100,000 | 400,000 | 0 | -700,000 | -1,300,000 | -800,000 | -800,000 | -2,000,000 | -1,000,000 | -900,000 | -1,500,000 | -900,000 | -1,755,700 | -1,430,100 | -1,344,100 | -602,000 | -360,000 | -1,225,000 | -1,328,000 | -2,694,000 | -5,487,000 | -3,971,000 | -3,209,000 | -3,017,000 | -4,003,000 | -2,471,000 | -1,901,000 | -3,066,000 | -2,562,000 | -1,623,000 | -1,941,000 | -5,425,000 | -7,418,000 | -4,586,000 | -4,193,000 | -4,686,000 | -12,998,000 | -18,903,000 | |
| Income Before Tax | 1,900,000 | 2,800,000 | 2,100,000 | 2,100,000 | -1,000,000 | 500,000 | 3,000,000 | 3,300,000 | 1,500,000 | 5,000,000 | 2,600,000 | 3,300,000 | 3,200,000 | 5,222,500 | 7,185,300 | 9,023,300 | 11,278,100 | 16,182,000 | 23,733,000 | 30,939,000 | 26,552,000 | 30,526,000 | 32,173,000 | -9,538,000 | 16,174,000 | 35,223,000 | 56,852,000 | 53,834,000 | 3,644,000 | 8,962,000 | 18,917,000 | 24,853,000 | 33,596,000 | 18,803,000 | 18,322,000 | 26,753,000 | 35,965,000 | 10,297,000 | -120,458,000 | |
| Pre-Tax Income Margin | 0.119 | 0.148 | 0.117 | 0.111 | -0.045 | 0.017 | 0.078 | 0.073 | 0.033 | 0.09 | 0.053 | 0.049 | 0.048 | 0.075 | 0.092 | 0.104 | 0.112 | 0.13 | 0.157 | 0.163 | 0.137 | 0.141 | 0.135 | -0.046 | 0.07 | 0.116 | 0.155 | 0.141 | 0.012 | 0.031 | 0.061 | 0.07 | 0.074 | 0.04 | 0.04 | 0.048 | 0.059 | 0.018 | -0.22 | |
| Income Tax Expense | 900,000 | 1,200,000 | 700,000 | 800,000 | -100,000 | 200,000 | 1,100,000 | 1,100,000 | 300,000 | 1,900,000 | 1,000,000 | 1,300,000 | 1,100,000 | 1,987,000 | 2,874,100 | 3,383,700 | 4,229,300 | 5,919,000 | 9,256,000 | 11,937,000 | 11,074,000 | 11,798,000 | 12,154,000 | -3,749,000 | 5,190,000 | 13,155,000 | 20,026,000 | 18,916,000 | -451,000 | 2,009,000 | 5,540,000 | 4,443,000 | 9,145,000 | 5,202,000 | 3,080,000 | 8,166,000 | 8,561,000 | 2,778,000 | 5,882,000 | |
| Net Income | 1,000,000 | 1,600,000 | 1,400,000 | 1,400,000 | -900,000 | 300,000 | 1,900,000 | 2,200,000 | 1,200,000 | 3,100,000 | 1,600,000 | 2,000,000 | 2,100,000 | 3,235,500 | 4,311,200 | 5,639,600 | 7,048,800 | 10,263,000 | 14,477,000 | 19,002,000 | 15,448,000 | 18,728,000 | 20,019,000 | -5,789,000 | 10,984,000 | 22,068,000 | 36,867,000 | 34,449,000 | 4,841,000 | 6,591,000 | 12,788,000 | 20,274,000 | 24,195,000 | 13,601,000 | 15,242,000 | 18,587,000 | 27,404,000 | 7,519,000 | -126,340,000 | |
| Net Income Margin | 0.063 | 0.085 | 0.078 | 0.074 | -0.04 | 0.01 | 0.049 | 0.048 | 0.027 | 0.056 | 0.033 | 0.03 | 0.031 | 0.047 | 0.055 | 0.065 | 0.07 | 0.082 | 0.096 | 0.1 | 0.08 | 0.086 | 0.084 | -0.028 | 0.048 | 0.072 | 0.101 | 0.09 | 0.016 | 0.023 | 0.041 | 0.057 | 0.053 | 0.029 | 0.033 | 0.033 | 0.045 | 0.013 | -0.231 | |
| Earnings Per Share (EPS) | 0.048 | 0.074 | 0.063 | 0.063 | -0.039 | 0.016 | 0.085 | 0.1 | 0.054 | 0.13 | 0.067 | 0.093 | 0.088 | 0.14 | 0.18 | 0.25 | 0.3 | 0.44 | 0.61 | 0.78 | 0.6 | 0.71 | 0.75 | -0.21 | 0.4 | 0.8 | 1.32 | 1.22 | 0.17 | 0.23 | 0.44 | 0.7 | 0.83 | 0.47 | 0.52 | 0.62 | 0.94 | 0.27 | -4.5 | |
| Diluted Earnings Per Share (EPS) | 0.048 | 0.074 | 0.063 | 0.063 | -0.039 | 0.016 | 0.085 | 0.1 | 0.054 | 0.13 | 0.067 | 0.093 | 0.088 | 0.14 | 0.18 | 0.24 | 0.29 | 0.41 | 0.57 | 0.74 | 0.57 | 0.68 | 0.73 | -0.21 | 0.4 | 0.79 | 1.28 | 1.19 | 0.17 | 0.23 | 0.44 | 0.68 | 0.81 | 0.46 | 0.51 | 0.61 | 0.92 | 0.26 | -4.5 | |
| Weighted Average Shares Outstanding | 21,031,379 | 21,673,169 | 22,377,444 | 22,377,444 | 23,202,454 | 18,443,379 | 22,330,611 | 21,706,742 | 22,303,174 | 24,648,606 | 23,936,310 | 20,042,589 | 24,224,440 | 23,961,166 | 23,671,664 | 22,946,930 | 23,120,224 | 23,496,220 | 23,950,595 | 24,344,179 | 25,933,650 | 26,307,000 | 26,638,000 | 27,120,000 | 27,385,000 | 27,559,000 | 27,914,000 | 28,301,000 | 28,436,000 | 28,673,000 | 28,859,000 | 29,100,000 | 29,326,000 | 29,030,000 | 29,450,000 | 29,811,000 | 29,234,000 | 28,128,000 | 28,059,000 | |
| Weighted Average Shares Outstanding (Diluted) | 21,031,379 | 21,673,169 | 22,377,444 | 22,377,444 | 23,202,454 | 18,443,379 | 22,330,611 | 21,706,742 | 22,303,174 | 24,648,606 | 23,936,310 | 20,042,589 | 24,224,440 | 23,961,166 | 24,064,222 | 23,655,008 | 24,244,153 | 24,837,387 | 25,555,961 | 25,758,740 | 27,186,369 | 27,436,000 | 27,469,000 | 27,120,000 | 27,652,000 | 27,875,000 | 28,756,000 | 28,899,000 | 28,912,000 | 29,237,000 | 29,394,000 | 29,703,000 | 30,048,000 | 29,656,000 | 29,993,000 | 30,410,000 | 29,872,000 | 28,533,000 | 28,059,000 |