Stepan Quarterly Income Statements Chart
Quarterly
|
Annual
Stepan Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 594,689,000 | 593,255,000 | 2,021,637,000 | 751,633,000 | 675,276,000 | 610,027,000 | 602,688,000 | 595,511,000 | 537,740,000 | 494,734,000 | 464,480,000 | 460,549,000 | 449,987,000 | 444,990,000 | 451,582,000 | 473,003,000 | 489,170,000 | 466,659,000 | 507,997,000 | 519,866,000 | 499,335,000 | 473,823,000 | 487,814,000 | 495,101,000 | 468,269,000 | 420,636,000 | 445,030,000 | 454,603,000 | 445,897,000 | 419,291,000 | 444,011,000 | 452,414,000 | 460,451,000 | ||||||||||||
| cost of sales | 522,804,000 | 517,792,000 | 1,726,182,000 | 620,019,000 | 566,057,000 | 526,774,000 | 510,792,000 | 483,830,000 | 428,760,000 | 385,942,000 | 367,423,000 | 362,054,000 | 370,718,000 | 360,246,000 | 374,180,000 | 380,044,000 | 404,561,000 | 388,131,000 | 423,872,000 | 430,586,000 | 409,765,000 | 393,224,000 | 412,212,000 | 405,135,000 | 376,171,000 | 351,916,000 | 361,635,000 | 361,672,000 | 352,398,000 | 344,602,000 | 366,413,000 | 372,902,000 | 384,009,000 | ||||||||||||
| gross profit | 71,885,000 | 75,463,000 | 295,455,000 | 131,614,000 | 109,219,000 | 83,253,000 | 91,896,000 | 111,681,000 | 108,980,000 | 108,792,000 | 97,057,000 | 98,495,000 | 79,269,000 | 84,744,000 | 77,402,000 | 92,959,000 | 84,609,000 | 78,528,000 | 84,125,000 | 89,280,000 | 89,570,000 | 80,599,000 | 75,602,000 | 89,966,000 | 92,098,000 | 68,720,000 | 83,395,000 | 92,931,000 | 93,499,000 | 74,689,000 | 77,598,000 | 79,512,000 | 76,442,000 | ||||||||||||
| yoy | -75.67% | -42.66% | 221.51% | 17.85% | 0.22% | -23.48% | -5.32% | 13.39% | 37.48% | 28.38% | 25.39% | 5.96% | -6.31% | 7.92% | -7.99% | 4.12% | -5.54% | -2.57% | 11.27% | -0.76% | -2.74% | 17.29% | -9.34% | -3.19% | -1.50% | -7.99% | 7.47% | 16.88% | 22.31% | ||||||||||||||||
| qoq | -4.74% | 124.49% | 20.50% | 31.19% | -9.41% | -17.72% | 2.48% | 0.17% | 12.09% | -1.46% | 24.25% | -6.46% | 9.49% | -16.74% | 9.87% | 7.74% | -6.65% | -5.77% | -0.32% | 11.13% | 6.61% | -15.97% | -2.31% | 34.02% | -17.60% | -10.26% | -0.61% | 25.18% | -3.75% | -2.41% | 4.02% | ||||||||||||||
| gross margin % | |||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||
| selling | 14,657,000 | 12,108,000 | 43,478,000 | 15,552,000 | 15,277,000 | 14,906,000 | 14,786,000 | 14,990,000 | 14,504,000 | 15,824,000 | 13,266,000 | 12,921,000 | 13,532,000 | 14,661,000 | 14,186,000 | 14,140,000 | 13,969,000 | 13,447,000 | 14,613,000 | 13,369,000 | 14,890,000 | 13,787,000 | 13,740,000 | 13,259,000 | 13,485,000 | 14,960,000 | 13,990,000 | 14,572,000 | 13,690,000 | 14,235,000 | 14,025,000 | 14,265,000 | 12,997,000 | ||||||||||||
| administrative | 22,801,000 | 21,414,000 | 78,098,000 | 24,079,000 | 21,572,000 | 23,466,000 | 22,828,000 | 23,974,000 | 22,638,000 | 26,405,000 | 21,354,000 | 20,731,000 | 18,872,000 | 22,019,000 | 19,708,000 | 21,544,000 | 19,306,000 | 19,802,000 | 21,904,000 | 18,098,000 | 19,439,000 | 21,665,000 | 18,557,000 | 17,848,000 | 17,971,000 | 19,835,000 | 18,958,000 | 17,692,000 | 18,700,000 | 20,500,000 | 12,154,000 | 24,055,000 | 19,339,000 | ||||||||||||
| research, development and technical services | 14,701,000 | 14,649,000 | 49,943,000 | 16,690,000 | 16,473,000 | 17,051,000 | 15,501,000 | 14,988,000 | 15,149,000 | 16,325,000 | 14,303,000 | 13,531,000 | 13,827,000 | 14,809,000 | 13,473,000 | 13,365,000 | 13,390,000 | 12,952,000 | 13,977,000 | 13,720,000 | 13,614,000 | 13,451,000 | 12,699,000 | 14,296,000 | 13,421,000 | 13,780,000 | 14,268,000 | 14,256,000 | 13,782,000 | 13,231,000 | 12,625,000 | 12,597,000 | 11,790,000 | ||||||||||||
| deferred compensation expense | 1,761,000 | 1,188,500 | 5,613,000 | 2,869,500 | 1,610,000 | 7,473,000 | 1,242,750 | 4,222,000 | -865,000 | 1,614,000 | -406,000 | -129,000 | 5,016,000 | 376,000 | 2,434,000 | 2,720,000 | |||||||||||||||||||||||||||||
| operating income | 17,965,000 | 28,288,000 | 129,696,000 | 77,640,000 | 63,346,000 | 19,997,000 | 40,213,000 | 56,657,000 | 53,914,000 | 44,500,000 | 42,395,000 | 44,623,000 | 40,004,000 | 28,491,000 | 27,966,000 | 41,065,000 | 29,738,000 | 39,385,000 | 27,694,000 | 44,685,000 | 39,655,000 | 30,831,000 | 30,309,000 | 38,961,000 | 46,059,000 | 9,932,000 | 28,738,000 | 42,916,000 | 44,607,000 | 20,223,000 | 38,794,000 | 28,595,000 | 35,178,000 | ||||||||||||
| yoy | -86.15% | -63.57% | 222.52% | 37.04% | 17.49% | -55.06% | -5.15% | 26.97% | 34.77% | 56.19% | 51.59% | 8.66% | 34.52% | -27.66% | 0.98% | -8.10% | -25.01% | 27.74% | -8.63% | 14.69% | -13.90% | 210.42% | 5.47% | -9.22% | 3.26% | -50.89% | -25.92% | 50.08% | 26.80% | ||||||||||||||||
| qoq | -36.49% | 67.05% | 22.56% | 216.78% | -50.27% | -29.02% | 5.09% | 21.16% | 4.97% | -4.99% | 11.55% | 40.41% | 1.88% | -31.90% | 38.09% | -24.49% | 42.21% | -38.02% | 12.68% | 28.62% | 1.72% | -22.21% | -15.41% | 363.74% | -65.44% | -33.04% | -3.79% | 120.58% | -47.87% | 35.67% | -18.71% | ||||||||||||||
| operating margin % | |||||||||||||||||||||||||||||||||||||||||||||
| other income: | |||||||||||||||||||||||||||||||||||||||||||||
| interest | -5,485,000 | -4,126,000 | -7,082,000 | -2,727,000 | -2,306,000 | -1,063,000 | -1,599,000 | -1,567,000 | -1,524,000 | -1,294,000 | -1,626,000 | -1,259,000 | -1,230,000 | -911,000 | -1,402,000 | -1,766,000 | -1,853,000 | -2,151,000 | -2,797,000 | -2,672,000 | -3,151,000 | -2,826,000 | -2,763,000 | -2,863,000 | -2,992,000 | -3,350,000 | -2,824,000 | -3,417,000 | -3,614,000 | -3,773,000 | -3,837,000 | -2,869,000 | -4,054,000 | ||||||||||||
| other | 1,306,000 | 502,000 | -3,455,000 | -5,369,000 | -1,650,000 | 3,303,000 | 702,000 | 2,758,000 | 746,000 | 1,150,000 | 2,629,000 | 4,437,000 | -3,262,000 | 306,000 | 885,000 | 235,000 | 3,145,000 | -2,715,000 | 346,000 | 484,000 | 1,160,000 | 527,000 | 1,766,000 | 965,000 | 1,263,000 | 427,000 | 1,229,000 | -303,000 | -525,000 | 1,678,000 | -981,000 | 235,000 | 652,000 | ||||||||||||
| income before benefit from income taxes | 13,786,000 | 24,664,000 | 119,159,000 | 69,544,000 | 59,390,000 | 22,237,000 | 39,316,000 | 57,848,000 | 53,136,000 | 44,356,000 | 43,398,000 | 47,801,000 | 35,512,000 | 27,886,000 | 27,449,000 | 39,534,000 | 31,030,000 | 34,519,000 | 25,243,000 | 42,497,000 | 37,664,000 | 28,532,000 | 29,312,000 | 37,063,000 | 44,330,000 | 7,009,000 | 27,143,000 | 39,196,000 | 40,468,000 | 15,061,000 | 33,113,000 | 24,146,000 | 30,536,000 | ||||||||||||
| benefit from income taxes | 2,445,000 | 4,953,000 | 4,354,500 | 17,418,000 | 14,581,000 | 7,365,750 | 2,393,000 | 14,545,000 | 12,525,000 | 7,496,750 | 10,056,000 | 11,958,000 | 7,973,000 | 5,853,000 | 1,569,000 | 9,324,000 | 6,052,000 | 7,576,000 | 3,075,000 | 9,574,000 | 6,948,000 | 18,646,000 | 7,459,000 | 9,167,000 | 12,418,000 | -3,230,000 | 6,711,000 | 11,326,000 | 12,811,000 | 2,185,000 | 8,179,000 | 7,205,000 | 9,250,000 | ||||||||||||
| net income | 11,341,000 | 19,711,000 | 95,027,000 | 52,126,000 | 44,809,000 | 17,058,000 | 36,923,000 | 43,303,000 | 40,611,000 | 30,932,000 | 33,342,000 | 35,843,000 | 27,539,000 | 22,033,000 | 25,880,000 | 30,210,000 | 24,978,000 | 26,943,000 | 22,168,000 | 32,923,000 | 30,716,000 | 9,886,000 | 21,853,000 | 27,896,000 | 31,912,000 | 10,239,000 | 20,432,000 | 27,870,000 | 27,657,000 | 12,876,000 | 24,934,000 | 16,941,000 | 21,286,000 | ||||||||||||
| yoy | -88.07% | -62.19% | 157.37% | 20.38% | 10.34% | -44.85% | 10.74% | 20.81% | 47.47% | 40.39% | 28.83% | 18.65% | 10.25% | -18.22% | 16.74% | -8.24% | -18.68% | 172.54% | 1.44% | 18.02% | -3.75% | -3.45% | 6.95% | 0.09% | 15.38% | -20.48% | -18.06% | 64.51% | 29.93% | ||||||||||||||||
| qoq | -42.46% | 82.30% | 16.33% | 162.69% | -53.80% | -14.73% | 6.63% | 31.29% | -7.23% | -6.98% | 30.15% | 24.99% | -14.86% | -14.33% | 20.95% | -7.29% | 21.54% | -32.67% | 7.19% | 210.70% | -54.76% | -21.66% | -12.58% | 211.67% | -49.89% | -26.69% | 0.77% | 114.79% | -48.36% | 47.18% | -20.41% | ||||||||||||||
| net income margin % | |||||||||||||||||||||||||||||||||||||||||||||
| net income per common share | |||||||||||||||||||||||||||||||||||||||||||||
| basic | 500 | 860 | 4,170 | 2,290 | 1,960 | 740 | 1,610 | 1,890 | 1,770 | 1,320 | 1,450 | 1,560 | 1,200 | 950 | 1,120 | 1,310 | 1,080 | 1,170 | 960 | 1,430 | 1,330 | 430 | 950 | 1,210 | 1,390 | 440 | 900 | 1,220 | 1,220 | 560 | 1,100 | 740 | 940 | ||||||||||||
| diluted | 500 | 860 | 4,120 | 2,260 | 1,930 | 730 | 1,590 | 1,850 | 1,740 | 1,300 | 1,430 | 1,540 | 1,180 | 940 | 1,110 | 1,300 | 1,070 | 1,150 | 950 | 1,410 | 1,310 | 420 | 940 | 1,190 | 1,370 | 420 | 890 | 1,210 | 1,210 | 560 | 1,090 | 740 | 930 | ||||||||||||
| shares used to compute net income per common share | |||||||||||||||||||||||||||||||||||||||||||||
| basic | 22,865,000 | 22,867,000 | -11,000 | 22,792,000 | 22,896,000 | -19,000 | 22,898,000 | 22,952,000 | 22,974,000 | -2,000 | 22,907,000 | 22,923,000 | 23,023,000 | -16,000 | 23,025,000 | 23,086,000 | 23,099,000 | -14,000 | 22,986,000 | 23,039,000 | 23,082,000 | 5,000 | 22,971,000 | 22,953,000 | 22,901,000 | 22,000 | 22,819,000 | 22,760,000 | 22,733,000 | -1,000 | 22,732,000 | 22,742,000 | 22,718,000 | ||||||||||||
| diluted | 22,879,000 | 22,890,000 | 9,000 | 23,055,000 | 23,167,000 | -12,000 | 23,219,000 | 23,345,000 | 23,330,000 | 20,000 | 23,237,000 | 23,184,000 | 23,285,000 | -4,000 | 23,300,000 | 23,329,000 | 23,332,000 | 1,000 | 23,288,000 | 23,295,000 | 23,389,000 | 16,000 | 23,374,000 | 23,381,000 | 23,331,000 | 119,000 | 23,082,000 | 22,958,000 | 22,882,000 | 7,000 | 22,853,000 | 22,871,000 | 22,827,000 | ||||||||||||
| deferred compensation income | -996,000 | -5,987,000 | -3,406,000 | -7,501,000 | 537,000 | -1,504,000 | 958,000 | 2,694,000 | 6,464,000 | -7,323,000 | 2,395,000 | 4,210,000 | 7,441,000 | ||||||||||||||||||||||||||||||||
| goodwill impairment | -978,000 | ||||||||||||||||||||||||||||||||||||||||||||
| business restructuring expenses | -20,250 | -81,000 | -52,000 | -66,750 | -72,000 | -114,000 | -81,000 | -504,000 | -126,000 | -225,000 | -357,000 | -410,500 | -459,000 | -450,000 | -733,000 | -586,500 | -1,715,000 | -273,000 | -358,000 | 449,500 | 426,000 | 586,000 | 786,000 | ||||||||||||||||||||||
| less: net income attributable to noncontrolling interest | |||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to stepan company | 95,027,000 | 52,126,000 | 44,809,000 | 16,995,000 | 36,920,000 | 43,278,000 | 40,611,000 | 30,350,000 | 33,168,000 | 35,707,000 | 27,545,000 | 22,038,000 | 25,889,000 | 30,218,000 | 24,984,000 | 26,946,000 | 22,168,000 | 32,925,000 | 30,723,000 | 9,884,000 | 21,899,000 | 27,882,000 | 31,913,000 | 10,245,000 | 20,427,000 | 27,865,000 | 27,654,000 | 12,872,000 | 24,912,000 | 16,914,000 | 21,270,000 | ||||||||||||||
| net income per common share attributable to stepan company | |||||||||||||||||||||||||||||||||||||||||||||
| basic | 500 | 860 | 4,170 | 2,290 | 1,960 | 740 | 1,610 | 1,890 | 1,770 | 1,320 | 1,450 | 1,560 | 1,200 | 950 | 1,120 | 1,310 | 1,080 | 1,170 | 960 | 1,430 | 1,330 | 430 | 950 | 1,210 | 1,390 | 440 | 900 | 1,220 | 1,220 | 560 | 1,100 | 740 | 940 | ||||||||||||
| diluted | 500 | 860 | 4,120 | 2,260 | 1,930 | 730 | 1,590 | 1,850 | 1,740 | 1,300 | 1,430 | 1,540 | 1,180 | 940 | 1,110 | 1,300 | 1,070 | 1,150 | 950 | 1,410 | 1,310 | 420 | 940 | 1,190 | 1,370 | 420 | 890 | 1,210 | 1,210 | 560 | 1,090 | 740 | 930 | ||||||||||||
| shares used to compute net income per common share attributable to stepan company | |||||||||||||||||||||||||||||||||||||||||||||
| basic | 22,865,000 | 22,867,000 | -11,000 | 22,792,000 | 22,896,000 | -19,000 | 22,898,000 | 22,952,000 | 22,974,000 | -2,000 | 22,907,000 | 22,923,000 | 23,023,000 | -16,000 | 23,025,000 | 23,086,000 | 23,099,000 | -14,000 | 22,986,000 | 23,039,000 | 23,082,000 | 5,000 | 22,971,000 | 22,953,000 | 22,901,000 | 22,000 | 22,819,000 | 22,760,000 | 22,733,000 | -1,000 | 22,732,000 | 22,742,000 | 22,718,000 | ||||||||||||
| diluted | 22,879,000 | 22,890,000 | 9,000 | 23,055,000 | 23,167,000 | -12,000 | 23,219,000 | 23,345,000 | 23,330,000 | 20,000 | 23,237,000 | 23,184,000 | 23,285,000 | -4,000 | 23,300,000 | 23,329,000 | 23,332,000 | 1,000 | 23,288,000 | 23,295,000 | 23,389,000 | 16,000 | 23,374,000 | 23,381,000 | 23,331,000 | 119,000 | 23,082,000 | 22,958,000 | 22,882,000 | 7,000 | 22,853,000 | 22,871,000 | 22,827,000 | ||||||||||||
| net income attributable to noncontrolling interest | -7,000 | -3,000 | -25,000 | ||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests | 6,000 | 5,000 | 9,000 | 8,000 | 6,000 | 2,250 | 7,000 | -14,000 | -3,250 | -5,000 | -5,000 | -3,000 | -27,000 | ||||||||||||||||||||||||||||||||
| net | -582,000 | -174,000 | -136,000 | 2,000 | -2,000 | 46,000 | 1,000 | -4,000 | -22,000 | ||||||||||||||||||||||||||||||||||||
| dividends declared per common share | 170 | 230 | 230 | 230 | 155 | 210 | 210 | 210 | 142.5 | 190 | 190 | 190 | 135 | 180 | 180 | 180 | |||||||||||||||||||||||||||||
| gain on sale of product line | 2,862,000 | ||||||||||||||||||||||||||||||||||||||||||||
| business restructuring | -265,250 | -1,061,000 | |||||||||||||||||||||||||||||||||||||||||||
| income from equity in joint ventures | -3,067,000 | -863,000 | -1,815,000 | -1,240,000 | |||||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to | |||||||||||||||||||||||||||||||||||||||||||||
| noncontrolling interests | -16,000 |
We provide you with 20 years income statements for Stepan 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 Stepan stock. Explore the full financial landscape of Stepan stock with our expertly curated income statements.
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