American Vanguard Corporation (AVD) — Financial statements
Income statement, balance sheet, and cash flow for American Vanguard Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 515↓5.9% | 547↓5.5% | 579↓5.0% | 610↑9.3% | 558 | |
| Cost of Revenue | 368↓13.9% | 427↑6.7% | 400↑8.7% | 368↓4.8% | 387 | |
| Gross Profit | 148↑22.6% | 120↓32.8% | 179↓25.8% | 241↑41.4% | 171 | |
| Operating Expenses | ||||||
| R&D Expenses | 23↓29.1% | 33↓14.1% | 38↑19.5% | 32↑10.3% | 29 | |
| General & Administrative Expenses | 53↓54.1% | 116↑3.9% | 111↑107.9% | 53↓49.5% | 106 | |
| Selling & Marketing Expenses | 45↑1005.0% | 4↓28.3% | 6↓94.3% | 101↑1851.1% | 5 | |
| SG&A Expenses | 99↓17.7% | 120↑2.4% | 117↓24.6% | 155↑39.5% | 111 | |
| Other Expenses | 12↓82.6% | 70↑7170.2% | 0.96↓93.1% | 14↑8259.6% | -0.17 | |
| Operating Expenses | 134↓39.7% | 222↑42.3% | 156↓22.3% | 201↑43.6% | 140 | |
| Total Costs & Expenses | 501↓22.7% | 649↑16.7% | 556↓2.3% | 569↑8.0% | 527 | |
| Operating Results | ||||||
| Operating Income | 14↑113.6% | -102↓536.0% | 23↓42.7% | 41↑31.4% | 31 | |
| Depreciation & Amortization | 19↓16.9% | 23↑3.5% | 22↓1.6% | 22↓15.4% | 26 | |
| EBITDA | -12↓25.0% | -9↓121.1% | 45↓28.8% | 63↑10.2% | 57 | |
| EBIT | -31↑4.5% | -32↓239.4% | 23↓43.6% | 41↑31.9% | 31 | |
| Interest & Other Income | ||||||
| Net Interest Income | -17↓0.1% | -17↓34.8% | -12↓210.3% | -4↓9.2% | -4 | |
| Interest Income | 0.11↓53.9% | 0.23↓37.5% | 0.37↑120.4% | 0.17↑156.9% | 0.07 | |
| Interest Expense | 17↓0.6% | 17↑32.7% | 13↑206.7% | 4↑11.8% | 4 | |
| Non-Operating Income | 44↑163.7% | -70↓19480.5% | 0.36 | 0.00↓100.0% | 0.12 | |
| Other Income / Expenses | -61↓222.5% | -19↓45.4% | -13↓177.4% | -5↓11.8% | -4 | |
| Income Before Tax | -47↑60.8% | -120↓1269.8% | 10↓71.4% | 36↑34.4% | 27 | |
| Income Tax Expense | 3↓54.5% | 6↑111.7% | 3↓67.6% | 9↑4.8% | 8 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -50↑60.5% | -126↓1780.3% | 8↓72.6% | 27↑47.4% | 19 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -50↑60.5% | -126↓1780.3% | 8↓72.6% | 27↑47.4% | 19 | |
| Bottom-Line Net Income | -50↑60.5% | -126↓1780.3% | 8↓72.6% | 27↑47.4% | 19 | |
| EPS (Basic) | -1.75↑61.1% | -4.50↓1766.7% | 0.27↓71.3% | 0.94↑51.6% | 0.62 | |
| EPS (Diluted) | -1.75↑61.1% | -4.50↓1830.8% | 0.26↓71.7% | 0.92↑50.8% | 0.61 | |
| Weighted Average Shares | 28↑1.3% | 28↓0.2% | 28↓3.8% | 29↓1.9% | 30 | |
| Weighted Average Diluted Shares | 28↑1.3% | 28↓1.7% | 29↓4.5% | 30↓1.8% | 30 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.