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PHIBRO ANIMAL HEALTH CORP

CIK: 1069899 SIC: 2834
$1.46B
Revenue
$92.09M
Net Income
31.89%
Gross Margin
11.53%
Op. Margin
$41.08M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 11 annual reports available (2014 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
+ Total Revenue $1.46B $1.30B $1.02B $977.89M $942.26M $833.35M
Revenue Growth % 13.0% 27.4% 4.1% 3.8% 13.1% nan%
Cost of Revenue $997.31M $896.27M $704.59M $679.65M $656.86M $561.97M
+ Gross Profit $467.02M $399.94M $313.09M $298.24M $285.40M $271.38M
Gross Margin % 31.9% 30.9% 30.8% 30.5% 30.3% 32.6%
Selling General & Admin $298.20M $289.48M $259.78M $226.39M $206.41M $196.51M
+ Operating Income $168.82M $110.47M $53.31M $71.85M $78.99M $74.87M
Operating Margin % 11.5% 8.5% 5.2% 7.3% 8.4% 9.0%
Interest Expense - $32.07M $17.25M $14.57M $11.16M $10.81M
Income Before Tax $126.23M $67.99M $10.92M $54.07M $72.33M $66.47M
Income Tax Expense $34.14M $19.73M $8.50M $21.46M $23.15M $12.08M
+ Net Income $92.09M $48.26M $2.42M $32.61M $49.17M $54.38M
Net Margin % 6.3% 3.7% 0.2% 3.3% 5.2% 6.5%
Basic EPS 2.27 1.19 0.06 0.81 1.21 1.34
Diluted EPS 2.26 1.19 0.06 0.81 1.21 1.34
Basic Shares Outstanding 40.5M 40.5M 40.5M 40.5M 40.5M 40K
Diluted Shares Outstanding 41.0M 40.7M 40.5M 40.5M 40.5M 41K
Breakdown FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
Cash & Cash Equivalents $68.04M $70.61M $41.28M $74.25M $50.21M
Short-term Investments $9.00M $44.00M $40.00M $17.00M $43.00M
Accounts Receivable $227.98M $169.45M $163.48M $166.54M $146.85M
Inventory $444.43M $265.91M $277.57M $259.16M $216.31M
Other Current Assets $61.16M $51.02M $63.39M $49.29M $42.53M
Total Current Assets $810.61M $601.00M $585.72M $566.23M $498.91M
Property Plant & Equipment $354.69M $203.30M $195.57M $165.49M $154.71M
Goodwill $59.65M $54.56M $53.27M $53.23M $52.68M
Intangible Assets $36.47M $45.03M $54.99M $63.86M $62.28M
Other Non-current Assets $99.49M $78.30M $81.84M $82.89M $72.75M
Total Assets $1.36B $982.18M $971.40M $931.70M $841.33M
Accounts Payable $138.20M $85.57M $73.85M $95.60M $68.36M
Accrued Liabilities - - - - $86.38M
Total Current Liabilities $293.47M $204.15M $176.00M $190.83M $164.12M
Other Non-current Liabilities $79.31M $63.11M $60.35M $60.50M $55.97M
Total Liabilities $1.08B $725.54M $688.89M $669.26M $602.80M
Retained Earnings $272.70M $243.89M $260.91M $247.75M $218.01M
Total Stockholders Equity $285.68M $256.64M $282.51M $262.44M $238.53M
Total Liabilities & Equity $1.36B $982.18M $971.40M $931.70M $841.33M
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2022
(Jun 30, 2022)
FY 2021
(Jun 30, 2021)
Net Income $118.62M $48.26M $2.42M $32.61M $49.17M $54.38M
Depreciation & Amortization $84.16M $45.60M $36.18M $34.01M $32.70M $31.89M
Stock-based Compensation $1.83M $717.00K $475.00K - - $1.13M
Deferred Income Tax - - - - - $-2.18M
Change in Receivables $30.14M $55.21M $8.68M $-5.33M $23.62M $18.21M
Change in Inventory $143.69M $44.29M $-2.64M $11.22M $47.00M $12.50M
Change in Payables $37.05M $45.55M $12.00M $-22.83M $26.36M $3.18M
Operating Cash Flow $118.08M $80.12M $87.59M $13.31M $31.65M $48.31M
Capital Expenditure $77.00M $38.29M $41.24M $51.79M $37.04M $29.32M
Acquisitions - $286.53M $3.28M - $13.51M -
Investing Cash Flow $-347.90M $-288.69M $-48.19M $-74.02M $-22.58M $-18.58M
Dividends Paid $34.04M $19.45M $19.44M $19.44M $19.44M $19.43M
Financing Cash Flow $220.82M $207.13M $-6.77M $26.99M $16.34M $-17.00M
Net Change in Cash $-10.40M $-2.57M $29.33M $-32.97M $24.04M $13.87M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $373.91M - $737.80M -
Cost of Revenue $241.25M - $485.36M -
Gross Profit $132.66M - $252.44M -
Selling General & Admin $82.33M - $150.85M -
Operating Income $50.33M - $101.59M -
Interest Expense $12.48M - $25.02M -
Income Before Tax $36.42M - $72.69M -
Income Tax Expense $8.97M - $18.71M -
Net Income $27.46M - $53.99M -
Basic EPS 0.68 - 1.33 -
Diluted EPS 0.67 - 1.32 -
Basic Shares Outstanding $40.53M - $40.53M -
Diluted Shares Outstanding $40.96M - $40.92M -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Jun 30, 2025
Cash & Cash Equivalents $55.49M $68.04M
Short-term Investments $19.02M $9.00M
Accounts Receivable $215.87M $227.98M
Inventory $517.35M $444.43M
Other Current Assets $54.46M $61.16M
Total Current Assets $862.18M $810.61M
Property Plant & Equipment $355.38M $354.69M
Goodwill $59.81M $59.65M
Intangible Assets $33.07M $36.47M
Other Non-current Assets $95.11M $99.49M
Total Assets $1.41B $1.36B
Accounts Payable $133.30M $138.20M
Other Current Liabilities $29.13M $31.24M
Total Current Liabilities $282.37M $293.47M
Long-term Debt $624.24M $631.68M
Other Non-current Liabilities $80.22M $79.31M
Total Liabilities $1.07B $1.08B
Retained Earnings $316.96M $272.70M
Total Stockholders Equity $332.36M $285.68M
Total Liabilities & Equity $1.41B $1.36B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $27.46M - $53.99M -
Depreciation & Amortization $12.89M - $25.72M -
Stock-based Compensation - - $773.00K -
Change in Receivables - - $-13.70M -
Change in Inventory - - $73.21M -
Change in Payables - - $-3.87M -
Operating Cash Flow - - $28.65M -
Capital Expenditure - - $24.90M -
Investing Cash Flow - - $-38.20M -
Dividends Paid - - $9.73M -
Financing Cash Flow - - $-2.65M -
Net Change in Cash - - $-12.55M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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