Sensient Technologies Corporation (SXT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 435.83M | 393.45M | 412.11M | 414.23M | 392.32M | 376.42M | 392.61M | 403.52M | 384.67M | 349.3M | 363.83M | 374.31M | 369.01M | 348.74M | 361.08M | 371.71M | 355.52M | 340.45M | 344.29M | 335.83M |
| Revenue Growth % | 11.09% | 4.52% | 4.97% | 2.65% | 1.99% | 7.76% | 7.91% | 7.8% | 4.24% | 0.16% | 0.76% | 0.7% | 3.79% | 2.43% | 4.88% | 10.68% | -1.16% | 1.73% | 6.4% | 3.94% |
| Cost of Goods Sold | 283.15M | 270.1M | 270.77M | 271.4M | 260.55M | 257M | 262.21M | 272.8M | 258.12M | 249.47M | 250.2M | 252.14M | 244.34M | 237.23M | 239.32M | 240.7M | 230.68M | 228.01M | 229.22M | 224.23M |
| COGS % of Revenue | 64.97% | 68.65% | 65.7% | 65.52% | 66.41% | 68.28% | 66.79% | 67.61% | 67.1% | 71.42% | 68.77% | 67.36% | 66.22% | 68.03% | 66.28% | 64.76% | 64.88% | 66.97% | 66.58% | 66.77% |
| Gross Profit | 152.69M | 123.35M | 141.34M | 142.83M | 131.78M | 119.42M | 130.4M | 130.72M | 126.55M | 99.83M | 113.63M | 122.18M | 124.66M | 111.5M | 121.76M | 131M | 124.85M | 112.44M | 115.07M | 111.6M |
| Gross Margin % | 35.03% | 31.35% | 34.3% | 34.48% | 33.59% | 31.72% | 33.21% | 32.4% | 32.9% | 28.58% | 31.23% | 32.64% | 33.78% | 31.97% | 33.72% | 35.24% | 35.12% | 33.03% | 33.42% | 33.23% |
| Gross Profit Growth % | 15.87% | 3.29% | 8.39% | 9.26% | 4.13% | 19.62% | 14.77% | 6.99% | 1.51% | -10.47% | -6.68% | -6.74% | -0.15% | -0.83% | 5.81% | 17.39% | 7.96% | 8.12% | 8.77% | 7.34% |
| Operating Expenses | 85.96M | 85.16M | 83.64M | 85.13M | 78.25M | 77.42M | 79.88M | 81.06M | 77.14M | 91.77M | 69.1M | 70.59M | 73.83M | 70.28M | 74.27M | 75.76M | 72.06M | 72.96M | 68.11M | 75.41M |
| OpEx % of Revenue | 19.72% | 21.65% | 20.29% | 20.55% | 19.94% | 20.57% | 20.35% | 20.09% | 20.05% | 26.27% | 18.99% | 18.86% | 20.01% | 20.15% | 20.57% | 20.38% | 20.27% | 21.43% | 19.78% | 22.46% |
| Selling, General & Admin | 85.96M | 85.16M | 83.64M | 85.13M | 78.25M | 77.42M | 79.88M | 81.06M | 77.14M | 91.77M | 69.1M | 70.59M | 73.83M | 70.28M | 74.27M | 75.76M | 72.06M | 72.96M | 68.11M | 75.41M |
| SG&A % of Revenue | 19.72% | 21.65% | 20.29% | 20.55% | 19.94% | 20.57% | 20.35% | 20.09% | 20.05% | 26.27% | 18.99% | 18.86% | 20.01% | 20.15% | 20.57% | 20.38% | 20.27% | 21.43% | 19.78% | 22.46% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 66.73M | 38.19M | 57.71M | 57.71M | 53.53M | 42M | 50.52M | 49.66M | 49.41M | 8.06M | 44.53M | 51.59M | 50.84M | 41.23M | 47.49M | 55.24M | 52.79M | 39.48M | 46.96M | 36.19M |
| Operating Margin % | 15.31% | 9.71% | 14% | 13.93% | 13.64% | 11.16% | 12.87% | 12.31% | 12.84% | 2.31% | 12.24% | 13.78% | 13.78% | 11.82% | 13.15% | 14.86% | 14.85% | 11.6% | 13.64% | 10.78% |
| Operating Income Growth % | 24.66% | -9.07% | 14.22% | 16.21% | 8.35% | 420.85% | 13.45% | -3.75% | -2.82% | -80.44% | -6.24% | -6.61% | -3.7% | 4.43% | 1.14% | 52.67% | 8.91% | -12.97% | 13.69% | -10.87% |
| EBITDA | 82.27M | 53.39M | 73.26M | 72.97M | 68.6M | 57.14M | 65.98M | 64.67M | 64.11M | 22.52M | 59.3M | 66.03M | 64.99M | 93.69M | 60.58M | 68.37M | 65.84M | 91.53M | 59.97M | 49.2M |
| EBITDA Margin % | 18.88% | 13.57% | 17.78% | 17.61% | 17.49% | 15.18% | 16.81% | 16.03% | 16.67% | 6.45% | 16.3% | 17.64% | 17.61% | 26.87% | 16.78% | 18.39% | 18.52% | 26.88% | 17.42% | 14.65% |
| EBITDA Growth % | 19.91% | -6.56% | 11.04% | 12.82% | 7% | 153.7% | 11.26% | -2.06% | -1.34% | -75.96% | -2.1% | -3.42% | -1.3% | 2.36% | 1.01% | 38.95% | 7.47% | 57.34% | 11.86% | -6.66% |
| D&A (Non-Cash Add-back) | 15.54M | 15.21M | 15.56M | 15.26M | 15.07M | 15.14M | 15.46M | 15.02M | 14.71M | 14.46M | 14.77M | 14.44M | 14.15M | 52.47M | 13.08M | 13.12M | 13.06M | 52.05M | 13.01M | 13.02M |
| EBIT | 66.73M | 38.19M | 57.71M | 57.71M | 53.53M | 42M | 50.52M | 49.66M | 49.41M | 8.06M | 44.53M | 51.59M | 50.84M | 41.23M | 47.49M | 55.24M | 52.79M | 40.42M | 46.96M | 35.75M |
| Net Interest Income | -7.9M | -7.52M | -7.33M | -7.39M | -7.34M | -6.39M | -7.7M | -7.65M | -7.04M | -6.52M | -6.29M | -6.35M | -6M | -4.8M | -3.67M | -3.08M | -2.99M | -2.75M | -3.04M | -3.32M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 7.9M | 7.52M | 7.33M | 7.39M | 7.34M | 6.39M | 7.7M | 7.65M | 7.04M | 6.52M | 6.29M | 6.35M | 6M | 4.8M | 3.67M | 3.08M | 2.99M | 2.75M | 3.04M | 3.32M |
| Other Income/Expense | -7.9M | -7.52M | -7.33M | -7.39M | -7.34M | -6.39M | -7.7M | -7.65M | -7.04M | -6.52M | -6.29M | -6.35M | -6M | -4.8M | -3.67M | -3.08M | -2.99M | -1.81M | -3.04M | -3.75M |
| Pretax Income | 58.83M | 30.66M | 50.38M | 50.31M | 46.19M | 35.61M | 42.82M | 42M | 42.36M | 1.54M | 38.24M | 45.24M | 44.84M | 36.43M | 43.82M | 52.16M | 49.8M | 37.67M | 43.92M | 32.43M |
| Pretax Margin % | 13.5% | 7.79% | 12.22% | 12.15% | 11.77% | 9.46% | 10.91% | 10.41% | 11.01% | 0.44% | 10.51% | 12.09% | 12.15% | 10.45% | 12.14% | 14.03% | 14.01% | 11.06% | 12.76% | 9.66% |
| Income Tax | 14.66M | 5.18M | 13.42M | 12.73M | 11.73M | 5.5M | 10.13M | 11.07M | 11.42M | 7.37M | 6.69M | 11.21M | 11.19M | 7.3M | 7.77M | 13.51M | 12.72M | 10.44M | 10.01M | 6.5M |
| Effective Tax Rate % | 24.91% | 16.9% | 26.64% | 25.3% | 25.39% | 15.46% | 23.66% | 26.36% | 26.96% | 479.01% | 17.51% | 24.77% | 24.95% | 20.05% | 17.74% | 25.91% | 25.55% | 27.71% | 22.79% | 20.03% |
| Net Income | 44.17M | 25.48M | 36.96M | 37.59M | 34.46M | 30.1M | 32.69M | 30.93M | 30.94M | -5.83M | 31.54M | 34.03M | 33.65M | 29.12M | 36.05M | 38.65M | 37.07M | 27.23M | 33.91M | 25.94M |
| Net Margin % | 10.13% | 6.48% | 8.97% | 9.07% | 8.78% | 8% | 8.33% | 7.67% | 8.04% | -1.67% | 8.67% | 9.09% | 9.12% | 8.35% | 9.98% | 10.4% | 10.43% | 8% | 9.85% | 7.72% |
| Net Income Growth % | 28.17% | -15.35% | 13.05% | 21.51% | 11.38% | 616.1% | 3.64% | -9.11% | -8.06% | -120.03% | -12.5% | -11.94% | -9.23% | 6.95% | 6.3% | 49.01% | 17.06% | 8.18% | 3.04% | -15.3% |
| Net Income (Continuing) | 44.17M | 25.48M | 36.96M | 37.59M | 34.46M | 30.1M | 32.69M | 30.93M | 30.94M | -5.83M | 31.54M | 34.03M | 33.65M | 29.12M | 36.05M | 38.65M | 37.07M | 27.23M | 33.91M | 25.94M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.04 | 0.60 | 0.87 | 0.88 | 0.81 | 0.71 | 0.77 | 0.73 | 0.73 | -0.14 | 0.75 | 0.81 | 0.80 | 0.69 | 0.85 | 0.92 | 0.88 | 0.65 | 0.80 | 0.61 |
| EPS Growth % | 28.4% | -15.49% | 12.99% | 20.55% | 10.96% | 607.14% | 2.67% | -9.88% | -8.75% | -120.29% | -11.76% | -11.96% | -9.09% | 6.15% | 6.25% | 50.82% | 17.33% | 10.17% | 2.56% | -15.28% |
| EPS (Basic) | 1.04 | 0.60 | 0.87 | 0.89 | 0.82 | 0.71 | 0.78 | 0.73 | 0.73 | -0.14 | 0.75 | 0.81 | 0.80 | 0.70 | 0.86 | 0.92 | 0.89 | 0.65 | 0.81 | 0.62 |
| Diluted Shares Outstanding | 42.67M | 42.67M | 42.66M | 42.52M | 42.47M | 42.45M | 42.43M | 42.4M | 42.3M | 42.05M | 42.23M | 42.23M | 42.26M | 42.26M | 42.24M | 42.21M | 42.15M | 42.17M | 42.21M | 42.27M |
| Basic Shares Outstanding | 42.29M | 42.25M | 42.25M | 42.22M | 42.2M | 42.16M | 42.16M | 42.15M | 42.1M | 42.05M | 42.05M | 42.04M | 41.97M | 41.9M | 41.9M | 41.89M | 41.87M | 41.89M | 42.02M | 42.13M |
| Dividend Payout Ratio | 39.45% | 68.35% | 47.34% | 46.09% | 50.42% | 57.68% | 53.07% | 56.17% | 55.95% | - | 54.92% | 50.9% | 51.28% | 59.18% | 47.81% | 44.6% | 46.43% | 63.26% | 48.48% | 63.59% |