AMERICAN VANGUARD CORPORATION
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $116.8M | $123.6M | $150.7M | $119.3M | $129.3M | $115.8M | $165.6M | $118.3M |
| Cost of Revenue | $82.0M | $85.2M | $108.1M | $85.1M | $88.8M | $85.6M | $142.8M | $101.0M |
| Gross Profit | $34.7M | $38.4M | $42.6M | $34.2M | $40.5M | $30.2M | $22.8M | $17.3M |
| Gross Margin | 29.7% | 31.1% | 28.3% | 28.7% | 31.4% | 26.1% | 13.8% | 14.6% |
| Operating Expenses | ||||||||
| Research & Development | $6.5M | $5.3M | $6.0M | $5.7M | $5.8M | $5.7M | $7.2M | $11.2M |
| SG&A Expense | $26.6M | $27.7M | $28.6M | $26.7M | $28.6M | $26.6M | $32.7M | $26.4M |
| Operating Income | $-303.0K | $1.9M | $-21.8M | $-6.5M | $4.4M | $-4.3M | $-70.0M | $-28.4M |
| Operating Margin | -0.3% | 1.5% | -14.5% | -5.5% | 3.4% | -3.7% | -42.3% | -24.0% |
| Interest Expense | $9.1M | $5.8M | $5.3M | $4.9M | $4.5M | $3.8M | $4.6M | $4.4M |
| Pretax Income | $-9.5M | $-4.0M | $-27.1M | $-11.9M | $-84.0K | $-8.1M | $-77.5M | $-32.8M |
| Income Tax Expense | $383.0K | $124.0K | $1.1M | $422.0K | $765.0K | $387.0K | $13.0M | $-7.0M |
| Net Income | $-9.9M | $-4.1M | $-28.2M | $-12.4M | $-849.0K | $-8.5M | $-90.4M | $-25.7M |
| Net Margin | -8.5% | -3.4% | -18.7% | -10.4% | -0.7% | -7.3% | -54.6% | -21.8% |
| EPS (Basic) | $-0.34 | $-0.14 | $-0.99 | $-0.43 | $-0.03 | $-0.30 | $-3.23 | $-0.91 |
| EPS (Diluted) | $-0.34 | $-0.14 | $-0.99 | $-0.43 | $-0.03 | $-0.30 | $-3.23 | $-0.91 |
| Shares Outstanding (Basic) | 28.6M | 28.6M | 28.4M | 28.5M | 28.3M | 28.3M | 28.1M | 28.2M |
| Shares Outstanding (Diluted) | 28.6M | 28.6M | 28.4M | 28.5M | 28.3M | 28.3M | 28.1M | 28.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |