Phibro Animal Health Income Statement
PAHC / Health Care|14 years of annual SEC 10-K data (FY2012-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
Phibro Animal Health reported $1.3B in revenue and $48M in net income for FY2025. Revenue has grown at a 5.4% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.3B | $1.0B | $977.9M | $942.3M | $833.4M | $800.4M | $828.0M | $820.0M | $764.3M | $751.5M | $748.6M | $691.9M | $653.2M | $654.1M |
| Cost of Revenue | $896.3M | $704.6M | $679.7M | $656.9M | $562.0M | $543.5M | $563.4M | $553.1M | $516.0M | $512.5M | $515.3M | $487.5M | $474.2M | $490.0M |
| Gross Profit | $399.9M | $313.1M | $298.2M | $285.4M | $271.4M | $256.9M | $264.6M | $266.9M | $248.2M | $239.0M | $233.3M | $204.4M | $179.0M | $164.1M |
| SG&A Expense | $289.5M | $259.8M | $226.4M | $206.4M | $196.5M | $187.7M | $181.4M | $168.0M | $150.3M | $153.3M | $145.6M | $140.6M | $122.2M | $114.8M |
| R&D Expense | $23.7M | $29.2M | $24.4M | $20.8M | $17.8M | $13.7M | $12.1M | $10.0M | $9.4M | $11.0M | $9.5M | $8.2M | $6.6M | $7.2M |
| Operating Income | $110.5M | $53.3M | $71.8M | $79.0M | $74.9M | $69.2M | $83.2M | $98.9M | $97.9M | $85.7M | $87.7M | $63.8M | $56.7M | $49.3M |
| Interest Expense | - | - | $18.7M | $12.7M | $13.7M | $14.6M | $13.7M | $13.6M | $16.9M | $16.8M | $14.6M | $29.9M | $31.4M | $31.4M |
| Income Tax | $19.7M | $8.5M | $21.5M | $23.2M | $12.1M | $22.0M | $16.8M | $23.2M | $15.9M | -$6.0M | $18.5M | $9.4M | -$7.0M | $6.1M |
| Net Income | $48.3M | $2.4M | $32.6M | $49.2M | $54.4M | $33.6M | $54.7M | $64.9M | $64.6M | $82.7M | $60.3M | -$3.1M | $24.9M | $7.0M |
| EPS (Basic) | $1.19 | $0.06 | $0.81 | $0.83 | $1.34 | $0.83 | $1.35 | $1.61 | $1.63 | -$0.10 | $1.55 | - | $0.82 | - |
| EPS (Diluted) | $1.19 | $0.06 | $0.81 | $0.83 | $1.34 | $0.83 | $1.35 | $1.61 | $1.61 | -$0.10 | $1.51 | $0.23 | $0.82 | $0.23 |
| Shares Outstanding | 40.7M | 40.5M | 40.5M | 40.5M | 40.5M | 40.5M | 40.5K | 40.4K | 40.0K | 32.2M | 39.8M | 30.5M | 30.5K | 30.5K |
| Gross Margin | 30.9% | 30.8% | 30.5% | 30.3% | 32.6% | 32.1% | 32.0% | 32.6% | 32.5% | 31.8% | 31.2% | 29.5% | 27.4% | 25.1% |
| Operating Margin | 8.5% | 5.2% | 7.3% | 8.4% | 9.0% | 8.6% | 10.1% | 12.1% | 12.8% | 11.4% | 11.7% | 9.2% | 8.7% | 7.5% |
| Profit Margin | 3.7% | 0.2% | 3.3% | 5.2% | 6.5% | 4.2% | 6.6% | 7.9% | 8.5% | 11.0% | 8.1% | -0.4% | 3.8% | 1.1% |