Balchem Corp — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+8.1% +$20M
$271M
Cost of Revenue↑+4.5% +$7M
$170M
Gross Profit↑+14.6% +$13M
$101M
R&D↑+26.1% +$1M
$6M
D&A↑+13.4% +$1M
$12M
Operating Income↑+9.0% +$5M
$56M
EBITDA↑+9.8% +$6M
$68M
Interest Expense↑+24.3% +$711K
$-2M
Interest Income
—
Other Income/Expense↑+11.4% +$682K
$-5M
Pretax Income↑+9.6% +$5M
$53M
Tax Provision↑+12.4% +$1M
$12M
Net Income↑+8.7% +$3M
$40M
Gross Margin↑+2.1pts
37.3%
Operating Margin↑+0.2pts
20.5%
Net Margin↑+0.1pts
14.9%
Effective Tax Rate↑+0.6pts
23.3%
Deferred Tax Liabilities↑+18.0% +$8M
$53M
ETR (Continuing Operations)↓-0.6pts
22.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.6%
ETR Foreign Differential (pp)
0.5%
Operating Lease Cost↓-1.7% -$23K
$1M
Pension Net Periodic Cost
—
Revenue YoY Variation↑+3.5pts
8.1%
Income YoY Variation↓-13.4pts
9.0%
Revenue QoQ Variation↓-1.7pts
2.7%
Income QoQ Variation↓-1.1pts
6.4%