Phibro Animal Health Quarterly Income Statements Chart
Quarterly
|
Annual
Phibro Animal Health Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| | |||||||||||||||||||||||||||||||||||||||||||||||
| net sales | 378,697,000 | 347,825,000 | 309,261,000 | 260,432,000 | 273,164,000 | 263,223,000 | 249,943,000 | 231,349,000 | 255,049,000 | 245,673,000 | 244,646,000 | 232,521,000 | 255,265,000 | 239,619,000 | 232,712,000 | 214,665,000 | 220,278,000 | 211,729,000 | 206,149,000 | 195,194,000 | 185,883,000 | 210,739,000 | 214,012,000 | 189,720,000 | 203,883,000 | 205,736,000 | 218,223,000 | 200,153,000 | 211,786,000 | 208,908,000 | 205,876,000 | 142,361,500 | 189,861,000 | 191,598,000 | 187,987,000 | 100,905,000 | 99,735,000 | 92,571,000 | |||||||||
| yoy | 38.63% | 32.14% | 23.73% | 12.57% | 7.10% | 7.14% | 2.17% | -0.50% | -0.08% | 2.53% | 5.13% | 8.32% | 15.88% | 13.17% | 12.89% | 9.98% | 18.50% | 0.47% | -3.67% | 2.89% | -8.83% | 2.43% | -1.93% | -5.21% | -3.73% | -1.52% | 6.00% | 48.77% | 10.03% | 7.45% | |||||||||||||||||
| qoq | 8.88% | 12.47% | 18.75% | -4.66% | 3.78% | 5.31% | 8.04% | -9.29% | 3.82% | 0.42% | 5.21% | -8.91% | 6.53% | 2.97% | 8.41% | -2.55% | 4.04% | 2.71% | 5.61% | 5.01% | -11.79% | -1.53% | 12.80% | -6.95% | -0.90% | -5.72% | 9.03% | -5.49% | 1.38% | 1.47% | -25.02% | -0.91% | 1.92% | 1.17% | 7.74% | ||||||||||||
| cost of goods sold | 268,688,000 | 243,257,000 | 207,391,000 | 176,937,000 | 186,014,000 | 183,623,000 | 171,327,000 | 163,623,000 | 178,383,000 | 170,133,000 | 167,261,000 | 163,875,000 | 176,841,000 | 167,993,000 | 162,040,000 | 149,987,000 | 150,450,000 | 142,564,000 | 137,884,000 | 131,075,000 | 125,319,000 | 141,188,000 | 144,908,000 | 132,057,000 | 138,580,000 | 140,864,000 | 149,579,000 | 134,348,000 | 144,277,000 | 139,839,000 | 138,957,000 | 96,082,250 | 129,241,000 | 128,100,000 | 126,988,000 | 76,442,000 | 79,490,000 | 73,411,000 | |||||||||
| gross profit | 110,009,000 | 104,568,000 | 101,870,000 | 83,495,000 | 87,150,000 | 79,600,000 | 78,616,000 | 67,726,000 | 76,666,000 | 75,540,000 | 77,385,000 | 68,646,000 | 78,424,000 | 71,626,000 | 70,672,000 | 64,678,000 | 69,828,000 | 69,165,000 | 68,265,000 | 64,119,000 | 60,564,000 | 69,551,000 | 69,104,000 | 57,663,000 | 65,303,000 | 64,872,000 | 68,644,000 | 65,805,000 | 67,509,000 | 69,069,000 | 66,919,000 | 46,279,250 | 60,620,000 | 63,498,000 | 60,999,000 | 24,463,000 | 20,245,000 | 19,160,000 | |||||||||
| yoy | 26.23% | 31.37% | 29.58% | 23.28% | 13.67% | 5.37% | 1.59% | -1.34% | -2.24% | 5.46% | 9.50% | 6.14% | 12.31% | 3.56% | 3.53% | 0.87% | 15.30% | -0.55% | -1.21% | 11.20% | -7.26% | 7.21% | 0.67% | -12.37% | -3.27% | -6.08% | 2.58% | 45.87% | 13.94% | 5.39% | |||||||||||||||||
| qoq | 5.20% | 2.65% | 22.01% | -4.19% | 9.48% | 1.25% | 16.08% | -11.66% | 1.49% | -2.38% | 12.73% | -12.47% | 9.49% | 1.35% | 9.27% | -7.38% | 0.96% | 1.32% | 6.47% | 5.87% | -12.92% | 0.65% | 19.84% | -11.70% | 0.66% | -5.50% | 4.31% | -2.52% | -2.26% | 3.21% | -23.66% | -4.53% | 4.10% | 20.83% | 5.66% | ||||||||||||
| gross margin % | 29.05% | 30.06% | 32.94% | 32.06% | 31.90% | 30.24% | 31.45% | 29.27% | 30.06% | 30.75% | 31.63% | 29.52% | 30.72% | 29.89% | 30.37% | 30.13% | 31.70% | 32.67% | 33.11% | 32.85% | 32.58% | 33.00% | 32.29% | 30.39% | 32.03% | 31.53% | 31.46% | 32.88% | 31.88% | 33.06% | 32.50% | 32.51% | 31.93% | 33.14% | 32.45% | 24.24% | 20.30% | 20.70% | |||||||||
| selling, general and administrative expenses | 76,291,000 | 71,053,000 | 76,337,000 | 65,796,000 | 68,734,000 | 59,676,000 | 62,915,000 | 68,452,000 | 52,900,000 | 56,987,000 | 61,541,000 | 54,962,000 | 55,538,000 | 52,432,000 | 48,378,000 | 50,066,000 | 50,670,000 | 49,033,000 | 48,375,000 | 48,431,000 | 42,445,000 | 48,232,000 | 49,495,000 | 47,516,000 | 53,204,000 | 42,304,000 | 42,938,000 | 42,952,000 | 41,400,000 | 42,577,000 | 42,981,000 | 27,675,500 | 30,646,000 | 40,870,000 | 39,186,000 | 17,527,000 | 16,780,000 | 15,065,000 | |||||||||
| operating income | 33,718,000 | 33,515,000 | 25,533,000 | 17,699,000 | 18,416,000 | 19,924,000 | 15,701,000 | -726,000 | 23,766,000 | 18,553,000 | 15,844,000 | 13,684,000 | 22,886,000 | 19,194,000 | 22,294,000 | 14,612,000 | 19,158,000 | 20,132,000 | 19,890,000 | 15,688,000 | 18,119,000 | 21,319,000 | 19,609,000 | 10,147,000 | 12,099,000 | 22,568,000 | 25,706,000 | 22,853,000 | 26,109,000 | 26,492,000 | 23,938,000 | 18,603,750 | 29,974,000 | 22,628,000 | 21,813,000 | 6,936,000 | 3,465,000 | 4,095,000 | |||||||||
| yoy | 83.09% | 68.21% | 62.62% | -2537.88% | -22.51% | 7.39% | -0.90% | -105.31% | 3.85% | -3.34% | -28.93% | -6.35% | 19.46% | -4.66% | 12.09% | -6.86% | 5.73% | -5.57% | 1.43% | 54.61% | 49.76% | -5.53% | -23.72% | -55.60% | -53.66% | -14.81% | 7.39% | 40.34% | -11.62% | 5.79% | |||||||||||||||||
| qoq | 0.61% | 31.26% | 44.26% | -3.89% | -7.57% | 26.90% | -2262.67% | -103.05% | 28.10% | 17.10% | 15.78% | -40.21% | 19.24% | -13.91% | 52.57% | -23.73% | -4.84% | 1.22% | 26.78% | -13.42% | -15.01% | 8.72% | 93.25% | -16.13% | -46.39% | -12.21% | 12.48% | -12.47% | -1.45% | 10.67% | -37.93% | 32.46% | 3.74% | 100.17% | -15.38% | ||||||||||||
| operating margin % | 8.90% | 9.64% | 8.26% | 6.80% | 6.74% | 7.57% | 6.28% | -0.31% | 9.32% | 7.55% | 6.48% | 5.89% | 8.97% | 8.01% | 9.58% | 6.81% | 8.70% | 9.51% | 9.65% | 8.04% | 9.75% | 10.12% | 9.16% | 5.35% | 5.93% | 10.97% | 11.78% | 11.42% | 12.33% | 12.68% | 11.63% | 13.07% | 15.79% | 11.81% | 11.60% | 6.87% | 3.47% | 4.42% | |||||||||
| interest expense | 8,610,000 | 9,355,000 | 8,996,000 | 7,641,000 | 4,738,000 | 4,575,000 | 4,659,000 | 4,564,000 | 4,499,000 | 3,871,000 | 3,884,000 | 3,067,000 | 3,108,000 | 2,925,000 | 2,953,000 | 2,889,000 | 3,923,000 | 2,933,000 | 3,214,000 | 2,810,000 | 2,807,000 | 3,263,000 | 3,432,000 | 3,354,000 | 3,047,000 | 2,931,000 | 3,015,000 | 2,783,000 | 2,678,000 | 3,064,000 | 3,050,000 | 2,927,000 | 3,929,000 | 3,872,000 | 3,907,000 | 6,726,000 | 5,866,000 | 6,591,000 | |||||||||
| foreign currency (gains) losses | 1,652,250 | -5,528,000 | -2,174,000 | -422,000 | -149,000 | -4,189,000 | 2,128,000 | -890,000 | -583,000 | 624,000 | -3,631,000 | -1,069,000 | -608,000 | -718,000 | 3,221,000 | -159,000 | 122,000 | 2,617,000 | -2,635,000 | -96,000 | -960,000 | -323,000 | -154,250 | -403,000 | -548,000 | 334,000 | |||||||||||||||||||||
| income before income taxes | 23,847,000 | 29,688,000 | 4,838,000 | 9,620,000 | 6,408,000 | 12,922,000 | 3,565,000 | -11,979,000 | 21,441,000 | 15,104,000 | 12,109,000 | 5,417,000 | 12,369,000 | 26,833,000 | 23,530,000 | 9,595,000 | 16,125,000 | 17,782,000 | 16,052,000 | 16,509,000 | 16,381,000 | 18,664,000 | 16,895,000 | 3,572,000 | 9,211,000 | 19,515,000 | 20,074,000 | 22,705,000 | 23,527,000 | 24,388,000 | 21,211,000 | 15,831,000 | 26,448,000 | 19,304,000 | 17,572,000 | ||||||||||||
| benefit from income taxes | 6,623,000 | 8,808,000 | 5,656,000 | 4,517,000 | 9,943,000 | 5,062,000 | 4,899,000 | 1,561,000 | 4,882,000 | 9,144,000 | 6,065,000 | 3,061,000 | -996,000 | 5,621,000 | 3,251,000 | 4,207,000 | 10,739,000 | 5,163,000 | 5,001,000 | 1,057,000 | 409,000 | 4,666,000 | 5,326,000 | 6,391,000 | 5,395,000 | 1,591,000 | 1,058,000 | ||||||||||||||||||||
| net income | 17,224,000 | 20,880,000 | 3,185,000 | 6,975,000 | 752,000 | 8,405,000 | 1,274,000 | -8,015,000 | 11,498,000 | 10,042,000 | 7,210,000 | 3,856,000 | 7,487,000 | 17,689,000 | 17,465,000 | 6,534,000 | 17,121,000 | 12,161,000 | 12,801,000 | 12,302,000 | 5,642,000 | 13,501,000 | 11,894,000 | 2,515,000 | 8,802,000 | 14,849,000 | 14,748,000 | 16,314,000 | 22,119,000 | 19,840,000 | 7,032,000 | 12,309,250 | 23,643,000 | 13,417,000 | 12,177,000 | ||||||||||||
| yoy | 2190.43% | 148.42% | 150.00% | -187.02% | -93.46% | -16.30% | -82.33% | -307.86% | 53.57% | -43.23% | -58.72% | -40.99% | -56.27% | 45.46% | 36.43% | -46.89% | 203.46% | -9.93% | 7.63% | 389.15% | -35.90% | -9.08% | -19.35% | -84.58% | -60.21% | -25.16% | 109.73% | 79.69% | -16.09% | -47.59% | |||||||||||||||||
| qoq | -17.51% | 555.57% | -54.34% | 827.53% | -91.05% | 559.73% | -115.90% | -169.71% | 14.50% | 39.28% | 86.98% | -48.50% | -57.67% | 1.28% | 167.29% | -61.84% | 40.79% | -5.00% | 4.06% | 118.04% | -58.21% | 13.51% | 372.92% | -71.43% | -40.72% | 0.68% | -9.60% | -26.24% | 11.49% | 182.14% | -47.94% | 76.22% | 10.18% | ||||||||||||||
| net income margin % | 4.55% | 6.00% | 1.03% | 2.68% | 0.28% | 3.19% | 0.51% | -3.46% | 4.51% | 4.09% | 2.95% | 1.66% | 2.93% | 7.38% | 7.50% | 3.04% | 7.77% | 5.74% | 6.21% | 6.30% | 3.04% | 6.41% | 5.56% | 1.33% | 4.32% | 7.22% | 6.76% | 8.15% | 10.44% | 9.50% | 3.42% | 8.65% | 12.45% | 7.00% | 6.48% | 0% | 0% | 0% | |||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.42 | 0.52 | 0.08 | 0.17 | 0.02 | 0.21 | 0.03 | -0.2 | 0.18 | 0.44 | 0.43 | 0.16 | 0.42 | 0.3 | 0.32 | 0.3 | 0.14 | 0.33 | 0.29 | 0.06 | 0.21 | 0.37 | 0.37 | 0.4 | 0.54 | 0.49 | 0.17 | 0.313 | 0.6 | 0.34 | 0.31 | ||||||||||||||||
| diluted | 0.43 | 0.51 | 0.08 | 0.17 | 0.02 | 0.21 | 0.03 | -0.2 | 0.18 | 0.44 | 0.43 | 0.16 | 0.42 | 0.3 | 0.32 | 0.3 | 0.14 | 0.33 | 0.29 | 0.06 | 0.22 | 0.37 | 0.36 | 0.4 | 0.55 | 0.49 | 0.17 | 0.308 | 0.59 | 0.34 | 0.31 | ||||||||||||||||
| weighted-average common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||
| basic | 40,515 | 40,520 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,473 | 40,483 | 40,454 | 40,454 | 40,454 | 40,454 | 40,454 | 40,454 | 40,412 | 40,442 | 40,383 | 40,369 | 40,181 | 40,254 | 40,186 | 39,512 | 39,411 | 39,408 | ||||||||||||||||
| diluted | 40,678 | 40,709 | 40,715 | 40,582 | 40,523 | 40,520 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,523 | 40,531 | 40,523 | 40,560 | 40,385 | 40,390 | 40,364 | 40,059 | 40,002 | 39,906 | ||||||||||||||||
| foreign currency losses | 11,699,000 | 438,000 | 6,689,000 | 5,200,000 | |||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | 1,653,000 | 2,645,000 | 2,291,000 | -3,964,000 | 1,408,000 | 4,548,000 | 14,179,000 | 3,521,750 | 2,805,000 | 5,887,000 | 1,649,000 | ||||||||||||||||||||||||||||||||||||
| foreign currency losses (gains) | 4,148,250 | 2,427,000 | 7,477,000 | ||||||||||||||||||||||||||||||||||||||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | 0.13 | 0.25 | 0.18 | 0.1 | |||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | 40,504 | 40,504 | 40,504 | ||||||||||||||||||||||||||||||||||||||||||||
| foreign currency (gains) | -3,156,250 | -10,564,000 | |||||||||||||||||||||||||||||||||||||||||||||
| dividends per share | 0.1 | 0.1 | 0.1 | 0.1 | 0.075 | 0.1 | 0.1 | 0.1 | |||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||
| basic | 40,515 | 40,520 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,473 | 40,483 | 40,454 | 40,454 | 40,454 | 40,454 | 40,454 | 40,454 | 40,412 | 40,442 | 40,383 | 40,369 | 40,181 | 40,254 | 40,186 | 39,512 | 39,411 | 39,408 | ||||||||||||||||
| diluted | 40,678 | 40,709 | 40,715 | 40,582 | 40,523 | 40,520 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,504 | 40,523 | 40,531 | 40,523 | 40,560 | 40,385 | 40,390 | 40,364 | 40,059 | 40,002 | 39,906 | ||||||||||||||||
| interest expense, stockholders | |||||||||||||||||||||||||||||||||||||||||||||||
| interest | -53,000 | -116,000 | -90,000 | ||||||||||||||||||||||||||||||||||||||||||||
| other income | 31,000 | -1,919,000 | -673,000 | ||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 232,000 | -1,733,000 | |||||||||||||||||||||||||||||||||||||||||||||
| (loss) from continuing operations | -1,359,000 | -2,015,000 | -2,791,000 | ||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of income taxes | |||||||||||||||||||||||||||||||||||||||||||||||
| net | -1,359,000 | -2,015,000 | -2,791,000 | ||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||
| change in derivative instruments, net of income taxes | 76,000 | -220,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||
| change in foreign currency translation adjustment, net of income taxes | 2,482,000 | 2,040,000 | |||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | 1,199,000 | -4,489,000 | -651,000 | ||||||||||||||||||||||||||||||||||||||||||||
| excess of the reduction of series b and c preferred stock over total assets divested and costs and liabilities incurred on the prince transactions | |||||||||||||||||||||||||||||||||||||||||||||||
| dividends and equity value adjustment on series c preferred stock | |||||||||||||||||||||||||||||||||||||||||||||||
| net (loss) attributable to common stockholders | -1,359,000 | -2,015,000 | -2,791,000 | ||||||||||||||||||||||||||||||||||||||||||||
| other: | |||||||||||||||||||||||||||||||||||||||||||||||
| (loss) from continuing operations before income taxes | -366,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||
| change in foreign currency translation adjustment | -2,254,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| dividends and equity value accreted on series c preferred stock |
We provide you with 20 years income statements for Phibro Animal Health stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Phibro Animal Health stock. Explore the full financial landscape of Phibro Animal Health stock with our expertly curated income statements.
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