AdvanSix Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.52B | $1.52B | $1.53B | $1.95B | $1.68B | $1.16B | $1.30B | $1.51B |
| Cost of Revenue | $1.36B | $1.36B | $1.37B | $1.63B | $1.41B | $1.02B | $1.16B | $1.34B |
| Gross Profit | $164.9M | $152.9M | $165.1M | $314.5M | $274.1M | $133.7M | $135.5M | $174.5M |
| Gross Margin | 10.8% | 10.1% | 10.8% | 16.2% | 16.3% | 11.6% | 10.4% | 11.5% |
| Operating Expenses | ||||||||
| Research & Development | $8.7M | $8.8M | $9.8M | $12.5M | $14.0M | $11.8M | $13.9M | $14.8M |
| SG&A Expense | $104.8M | $94.0M | $95.5M | $87.7M | $83.0M | $70.9M | $75.4M | $81.2M |
| Operating Income | $54.4M | $45.6M | $69.2M | $225.8M | $185.1M | $55.0M | $53.3M | $85.8M |
| Operating Margin | 3.6% | 3.0% | 4.5% | 11.6% | 11.0% | 4.8% | 4.1% | 5.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $54.4M | $45.6M | $69.2M | $225.8M | $185.1M | $55.0M | $53.3M | $85.8M |
| Income Tax Expense | $5.1M | $1.4M | $14.6M | $53.9M | $45.3M | $9.0M | $12.0M | $19.5M |
| Net Income | $49.3M | $44.1M | $54.6M | $171.9M | $139.8M | $46.1M | $41.3M | $66.2M |
| Net Margin | 3.2% | 2.9% | 3.6% | 8.8% | 8.3% | 4.0% | 3.2% | 4.4% |
| EPS (Basic) | $1.83 | $1.65 | $2.00 | $6.15 | $4.97 | $1.64 | $1.47 | $2.20 |
| EPS (Diluted) | $1.80 | $1.62 | $1.95 | $5.92 | $4.81 | $1.64 | $1.43 | $2.14 |
| Shares Outstanding (Basic) | 26.9M | 26.8M | 27.3M | 28.0M | 28.2M | 28.0M | 28.1M | 30.2M |
| Shares Outstanding (Diluted) | 27.3M | 27.3M | 28.0M | 29.0M | 29.0M | 28.2M | 28.9M | 31.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |