AMERICAN VANGUARD CORPORATION — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$515M
Cost of Revenue
$368M
Gross Profit
$148M
R&D
$23M
SG&A
$111M
D&A
$5M
Operating Income
$-28M
EBITDA
$-23M
Interest Expense
$18M
Interest Income
—
Other Income/Expense
$-437K
Pretax Income
$-47M
Tax Provision
$3M
Net Income
$-50M
Gross Margin
28.6%
Operating Margin
-5.5%
Net Margin
-9.7%
Effective Tax Rate
-5.7%
Deferred Tax Assets
$61M
Deferred Tax Liabilities
$8M
DTA Valuation Allowance
$41M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$9M
ETR (Continuing Operations)
-5.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.2%
Operating Lease Cost
$7M
Revenue YoY Variation
-5.9%
Income YoY Variation
72.1%