CoverageForm 410-K10-Q8-K13D13G13F

AVD · American Vanguard Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · AVD

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$123.57M-$119.31M$129.31M$115.80M-$118.31M$128.21M$135.14M-
Cost of Revenue$85.15M-$85.10M$88.77M$85.61M-$101.01M$90.45M$92.72M-
Gross Profit$38.42M-$34.21M$40.55M$30.19M-$17.29M$37.76M$42.42M-
R&D$5.27M-$5.65M$5.80M$5.68M-$11.18M$9.41M$5.71M-
SG&A$27.71M-$26.75M$28.76M$26.63M-$29.81M$31.05M$30.62M-
Total Operating Expenses----------
D&A$4.68M-$1.62M$1.66M$4.74M-$2.29M$2.19M$5.44M-
Operating Income$1.89M-($6.50M)$4.37M($4.31M)-($28.39M)($9.23M)$6.09M-
Interest Expense$5.79M-$4.92M$4.45M$3.77M-$4.38M$3.92M$3.69M-
Income Tax$124.0K-$422.0K$765.0K$387.0K-($7.02M)($1.55M)$1.48M-
Net Income($4.14M)-($12.36M)($849.0K)($8.46M)-($25.74M)($11.72M)$1.55M-
EPS - Basic($0.14)-($0.43)($0.03)($0.30)-($0.91)($0.42)$0.06-
EPS - Diluted($0.14)-($0.43)($0.03)($0.30)-($0.91)($0.42)$0.06-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$70.91M$12.43M$16.80M$14.48M$11.80M$12.51M$11.88M$17.95M$13.71M$11.42M
Accounts Receivable$179.34M$160.51M$167.14M$169.48M$159.56M$169.74M$146.15M$192.08M$187.20M$182.61M
Inventory$175.04M$176.03M$199.00M$191.50M$184.60M$179.29M$246.04M$244.94M$228.31M$219.55M
Accounts Payable$90.67M$87.50M$84.20M$96.78M$93.92M$69.16M$73.56M$93.91M$64.64M$68.83M
Current Assets$443.55M$370.52M$406.47M$399.33M$377.85M$378.89M$425.11M$477.58M$446.94M$432.02M
Total Assets$665.24M$596.54M$655.01M$651.98M$631.59M$636.72M$759.46M$807.46M$781.63M$767.55M
Current Liabilities$190.92M$209.45M$230.17M$208.74M$213.06M$232.35M$225.30M$214.93M$195.42M$230.50M
Long-term Debt$264.38M$174.00M$182.25M$189.50M$167.50M$147.33M$178.75M$211.25M$187.02M$138.90M
Total Liabilities$475.62M$404.14M$434.02M$421.16M$404.23M$403.61M$431.55M$454.23M$410.04M$397.54M
Stockholders' Equity$189.62M$192.40M$220.99M$230.82M$227.35M$233.11M$327.91M$353.23M$371.58M$370.01M
Retained Earnings$150.85M$155.00M$183.21M$195.57M$196.42M$204.88M$295.31M$321.05M$333.61M$332.90M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($35.44M)---($20.58M)---($42.42M)-
Investing Cash Flow($973.0K)---($446.0K)---($3.57M)-
Financing Cash Flow$95.01M---$19.80M---$47.70M-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin31.1%-28.7%31.4%26.1%-14.6%29.5%31.4%-
Operating margin1.5%--5.5%3.4%-3.7%--24.0%-7.2%4.5%-
EBITDA margin5.3%--4.1%4.7%0.4%--22.1%-5.5%8.5%-
Net margin-3.4%--10.4%-0.7%-7.3%--21.8%-9.1%1.1%-
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue4.3%-4.7%4.5%4.9%-9.4%7.3%4.2%-
SG&A / Revenue22.4%-22.4%22.2%23.0%-25.2%24.2%22.7%-
Effective tax rate--------48.9%-
Return on assets-0.6%--1.9%-0.1%-1.3%--3.4%-1.5%0.2%-
Return on equity-2.2%--5.6%-0.4%-3.7%--7.9%-3.3%0.4%-
Return on invested capital0.3%--1.3%0.8%-0.9%--4.4%-1.3%0.6%-
Liquidity
Current ratio2.321.771.771.911.771.631.892.222.291.87
Quick ratio1.410.930.901.000.910.860.791.081.120.92
Cash ratio0.370.060.070.070.060.050.050.080.070.05
Leverage
Debt / Equity1.390.900.820.820.740.630.550.600.500.38
Debt / Assets0.400.290.280.290.270.230.240.260.240.18
Debt / EBITDA40.22--31.45385.94---16.22-
Interest coverage0.3x--1.3x1.0x-1.1x--6.5x-2.4x1.6x-
Equity multiplier3.513.102.962.822.782.732.322.292.102.07
Liabilities / Assets0.710.680.660.650.640.630.570.560.520.52
Efficiency
Asset turnover0.19-0.180.200.18-0.160.160.17-
Inventory turnover0.49-0.430.460.46-0.410.370.41-
Days sales outstanding530d-511d478d503d-451d547d506d-
Days inventory outstanding750d-854d787d787d-889d988d899d-
Days payable outstanding389d-361d398d400d-266d379d254d-
Cash conversion cycle891d-1004d868d890d-1074d1156d1150d-
Valuation
P / E--------215.8x-
P / B0.4x-0.7x0.5x0.5x-0.5x0.7x1.0x-
P / S0.6x-1.4x0.9x1.1x-1.3x1.9x2.7x-
EV / EBITDA40.3x--47.5x645.4x---46.6x-
Growth
Revenue growth (YoY)6.7%-0.9%0.9%-14.3%--20.9%-3.4%8.2%-
Revenue CAGR (3y)-0.4%--7.8%-4.4%-8.1%--7.0%-1.6%5.2%-
Revenue CAGR (5y)1.2%-0.3%4.3%3.8%--1.1%2.5%6.3%-
Gross profit growth (YoY)27.2%-97.8%7.4%-28.8%--59.9%-12.0%10.1%-
Operating income growth (YoY)--77.1%-----86.6%-
Net income growth (YoY)51.0%-52.0%92.8%---7820.6%-1013.1%-19.1%-
EPS growth (YoY)53.3%-52.7%92.9%---9000.0%-950.0%-14.3%-
EPS CAGR (3y)---------15.7%-
EPS CAGR (5y)---------14.3%-
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-16.6%-17.5%-32.6%-34.7%-38.8%-37.0%-8.6%-4.3%-0.9%0.0%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$311.68M total
USCrop$221.39M · 71.0%
USNon Crop$90.29M · 29.0%

Geographic

$953.29M total
US$311.68M · 32.7%
International Customers$219.09M · 23.0%
Non Us$203.43M · 21.3%
Central And South America$119.05M · 12.5%
MX$43.24M · 4.5%
Asia$28.40M · 3.0%
AU$15.72M · 1.6%
CA$8.76M · 0.9%
Europe$1.82M · 0.2%
Africa$1.36M · 0.1%
Middle East$732.0K · 0.1%

Peer comparison

Same SIC group: Agricultural Chemicals

CompanyRevenue (last FY)Net marginROE
SMG$3.41B4.3%-40.6%
CF$7.08B20.5%30.1%
MOS$12.05B4.5%4.5%
CBUS$3.64M-3492.3%-582.2%
BNET--33.4%

Comparing AMERICAN VANGUARD CORP against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months · -100.0% YoY

Ex-datePer share
Jun 26, 2024$0.0300
Mar 26, 2024$0.0300
Dec 28, 2023$0.0300
Sep 21, 2023$0.0300
Jun 27, 2023$0.0300
Mar 23, 2023$0.0300
Dec 27, 2022$0.0300
Sep 22, 2022$0.0250
Jun 23, 2022$0.0250
Mar 24, 2022$0.0250
Dec 23, 2021$0.0200
Sep 30, 2021$0.0200
Jun 23, 2021$0.0200
Mar 24, 2021$0.0200
Dec 22, 2020$0.0200
Mar 25, 2020$0.0200
Dec 24, 2019$0.0200
Oct 2, 2019$0.0200
Jun 27, 2019$0.0200
Mar 26, 2019$0.0200
Dec 26, 2018$0.0200
Oct 2, 2018$0.0200
Jun 27, 2018$0.0200
Mar 28, 2018$0.0200