Albemarle Corporation (ALB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.43B | 1.43B | 1.31B | 1.33B | 1.08B | 1.23B | 1.35B | 1.43B | 1.36B | 2.36B | 2.31B | 2.37B |
| Revenue Growth % | 32.67% | 15.94% | -3.46% | -7.02% | -20.86% | -47.72% | -41.37% | -39.65% | -47.26% | -10.1% | 10.46% | 60.19% |
| Cost of Goods Sold | 927.76M | 1.23B | 1.19B | 1.13B | 922.48M | 1.09B | 1.46B | 1.44B | 1.32B | 3.05B | 2.25B | 1.81B |
| COGS % of Revenue | 64.94% | 85.8% | 91.01% | 85.2% | 85.66% | 88.78% | 107.68% | 100.74% | 97.35% | 129.31% | 97.51% | 76.44% |
| Gross Profit | 500.97M | 202.73M | 117.61M | 196.88M | 154.4M | 138.21M | -104.03M | -10.58M | 36.04M | -690.68M | 57.63M | 558.49M |
| Gross Margin % | 35.06% | 14.2% | 8.99% | 14.8% | 14.34% | 11.22% | -7.68% | -0.74% | 2.65% | -29.31% | 2.49% | 23.56% |
| Gross Profit Growth % | 224.46% | 46.68% | 213.05% | 1961.18% | 328.43% | 120.01% | -280.51% | -101.89% | -97.17% | -168.26% | -94.48% | -3.86% |
| Operating Expenses | 267.46M | 154.48M | 148.07M | 143.13M | 136.86M | 153.72M | 176.11M | 180.51M | 180.04M | 203.41M | 182.41M | 185.38M |
| OpEx % of Revenue | 18.72% | 10.82% | 11.32% | 10.76% | 12.71% | 12.48% | 13% | 12.62% | 13.23% | 8.63% | 7.89% | 7.82% |
| Selling, General & Admin | 137.41M | 142.3M | 135.39M | 130.69M | 122.76M | 133.7M | 153.71M | 159.74M | 156.5M | 180.66M | 161.32M | 163.96M |
| SG&A % of Revenue | 9.62% | 9.96% | 10.35% | 9.83% | 11.4% | 10.85% | 11.35% | 11.17% | 11.5% | 7.67% | 6.98% | 6.92% |
| Research & Development | 9.17M | 12.18M | 12.67M | 12.44M | 14.1M | 20.02M | 22.4M | 20.77M | 23.53M | 22.75M | 21.08M | 21.42M |
| R&D % of Revenue | 0.64% | 0.85% | 0.97% | 0.94% | 1.31% | 1.63% | 1.65% | 1.45% | 1.73% | 0.97% | 0.91% | 0.9% |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 233.51M | 48.25M | -30.46M | 53.74M | 17.54M | -15.51M | -280.14M | -191.09M | -144M | -894.09M | -124.77M | 373.11M |
| Operating Margin % | 16.34% | 3.38% | -2.33% | 4.04% | 1.63% | -1.26% | -20.68% | -13.36% | -10.58% | -37.95% | -5.4% | 15.74% |
| Operating Income Growth % | 1231.43% | 411.15% | 89.13% | 128.12% | 112.18% | 98.27% | -124.53% | -151.22% | -113% | -206.2% | -113.97% | -15.41% |
| EBITDA | 233.51M | 211.96M | 134.03M | 222.47M | 181.19M | 147.6M | -116.64M | -52.81M | -17.35M | -748.22M | -19.33M | 466.19M |
| EBITDA Margin % | 16.34% | 14.84% | 10.25% | 16.73% | 16.83% | 11.98% | -8.61% | -3.69% | -1.27% | -31.76% | -0.84% | 19.67% |
| EBITDA Growth % | 28.87% | 43.61% | 214.9% | 521.26% | 1144.45% | 119.73% | -503.55% | -111.33% | -101.45% | -180.67% | -101.99% | -8.96% |
| D&A (Non-Cash Add-back) | 0 | 163.71M | 164.48M | 168.73M | 163.65M | 163.11M | 163.5M | 138.28M | 126.65M | 145.87M | 105.44M | 93.08M |
| EBIT | 233.51M | 48.25M | -30.46M | 53.74M | 17.54M | -15.51M | -280.14M | -191.09M | -144M | -894.09M | -124.77M | 373.11M |
| Net Interest Income | -33.12M | -57.78M | -50.96M | -49.94M | -48.98M | -44.7M | -47.76M | -35.19M | -37.97M | -34.39M | -29.33M | -25.58M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 33.12M | 57.78M | 50.96M | 49.94M | 48.98M | 44.7M | 47.76M | 35.19M | 37.97M | 34.39M | 29.33M | 25.58M |
| Other Income/Expense | 20.69M | -292.68M | -148.05M | 15.54M | 27.78M | 111.23M | -669.64M | -16.16M | 156.93M | 409.68M | 436.91M | 346.32M |
| Pretax Income | 254.19M | -244.43M | -178.51M | 69.29M | 45.32M | 95.72M | -949.79M | -207.25M | 12.93M | -484.41M | 312.14M | 719.43M |
| Pretax Margin % | 17.79% | -17.12% | -13.65% | 5.21% | 4.21% | 7.77% | -70.11% | -14.49% | 0.95% | -20.56% | 13.51% | 30.35% |
| Income Tax | 21.51M | 157.33M | -30.57M | 34.09M | -3.98M | 10.61M | 110.85M | -30.66M | -3.72M | 118.88M | -8.55M | 42.99M |
| Effective Tax Rate % | 8.46% | -64.37% | 17.12% | 49.21% | -8.78% | 11.09% | -11.67% | 14.79% | -28.79% | -24.54% | -2.74% | 5.98% |
| Net Income | 319.09M | -414.18M | -160.69M | 22.9M | 41.35M | 75.29M | -1.07B | -188.2M | 2.45M | -617.68M | 302.53M | 650.04M |
| Net Margin % | 22.33% | -29% | -12.29% | 1.72% | 3.84% | 6.11% | -78.91% | -13.16% | 0.18% | -26.22% | 13.09% | 27.43% |
| Net Income Growth % | 671.72% | -650.09% | 84.97% | 112.17% | 1589.05% | 112.19% | -453.35% | -128.95% | -99.8% | -154.54% | -66.28% | 59.8% |
| Net Income (Continuing) | 232.68M | -401.76M | -147.94M | 35.19M | 49.3M | 85.11M | -1.06B | -176.59M | 16.65M | -603.29M | 320.69M | 676.44M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 257.94M | 248.1M | 272.94M | 258.46M | 246.1M | 238.17M | 250.07M | 260.6M | 266.92M | 252.92M | 264.62M | 272.73M |
| EPS (Diluted) | 2.34 | -3.87 | -1.72 | -0.16 | -0.00 | 0.29 | -9.45 | -1.96 | -0.08 | -5.26 | 2.57 | 5.52 |
| EPS Growth % | - | -1434.48% | 81.8% | 91.84% | 96.38% | 105.51% | -467.7% | -135.51% | -100.76% | -154.79% | -66.23% | 59.54% |
| EPS (Basic) | 2.35 | -3.87 | -1.72 | -0.16 | -0.00 | 0.29 | -9.45 | -1.96 | -0.08 | -5.26 | 2.58 | 5.54 |
| Diluted Shares Outstanding | 118.61M | 117.7M | 117.69M | 117.67M | 117.6M | 117.72M | 117.53M | 117.53M | 117.45M | 117.35M | 117.78M | 117.77M |
| Basic Shares Outstanding | 117.85M | 117.7M | 117.69M | 117.67M | 117.6M | 117.55M | 117.53M | 117.53M | 117.45M | 117.35M | 117.35M | 117.33M |
| Dividend Payout Ratio | 14.94% | - | - | 208.05% | 115.14% | 63.22% | - | - | 1916.18% | - | 15.51% | 7.24% |