American Vanguard Corporation (AVD) quarterly income statement — complete revenue, gross profit & net income history
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 957K | 0 | 0 |
| 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 |
| 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% |
| 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% |
| EBITDA | 7.31M | 12.67M | -1.93M | 9.07M | 434K | -64.28M | -22.49M | -3.77M | 11.53M | 17.77M | 9.57M | 9.24M |
| 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% |
| 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% |
| 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 |
| 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 |
| 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 |
| Interest Income | 2K | 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 |
| 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 |
| Pretax Income | -4.02M | -27.11M | -11.94M | -84K | -8.07M | -77.45M | -32.77M | -13.27M | 3.04M | 7.69M | 560K | 488K |
| 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% |
| Income Tax | 124K | 1.1M | 422K | 765K | 387K | 12.97M | -7.02M | -1.55M | 1.48M | 712K | 885K | 1.54M |
| 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% |
| Net Income | -4.14M | -28.21M | -12.36M | -849K | -8.46M | -90.43M | -25.74M | -11.72M | 1.55M | 6.98M | -325K | -1.05M |
| 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% |
| 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% |
| 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 |
| Discontinued Operations | 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 |
| 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 |
| EPS Growth % | 53.33% | 69.78% | 52.75% | 92.86% | -600% | -1437.5% | -9000% | -1035.14% | -9.09% | 84.62% | -104.35% | -116.09% |
| 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 |
| 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 |
| 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | 53.74% | 11.95% | - | - |