Basic Materials -
Chemicals - Specialty - NYSE - US
$ 53.52
-0.0187 %
$ 1.21 B
Market Cap
21.86
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Stepan Company
| Revenue | 2.18 B |
| Cost Of Revenue | 1.91 B |
| Gross Profit | 272 M |
| Operating Expenses | 202 M |
| Operating Income | 70.5 M |
| Other Expenses | 20.1 M |
| Net Income | 50.4 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | Dec-1987 | Dec-1986 | Dec-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||||||||||
| Revenue | 2 180.3 | 2 325.8 | 2 773.3 | 2 346.0 | 1 869.8 | 1 858.7 | 1 993.9 | 1 925.0 | 1 766.2 | 1 776.2 | 1 927.2 | 1 880.8 | 1 803.7 | 1 843.1 | 1 431.1 | 1 276.4 | 1 600.1 | 1 329.9 | 1 172.6 | 1 078.4 | 935.8 | 784.9 | 748.5 | 711.5 | 698.9 | 666.8 | 610.5 | 581.9 | 536.6 | 528.2 | 443.9 | 438.8 | 435.8 | 414.1 | 389.6 | 346.4 | 333.0 | 288.9 | 259.8 | 235.9 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 1 908.1 | 2 048.2 | 2 346.2 | 1 950.2 | 1 486.1 | 1 519.0 | 1 652.4 | 1 586.7 | 1 427.6 | 1 467.9 | 1 677.7 | 1 599.1 | 1 512.2 | 1 587.5 | 1 195.1 | 1 043.3 | 1 430.6 | 1 188.5 | 1 046.8 | 955.5 | 824.8 | 681.1 | 626.0 | 604.3 | 547.6 | 506.3 | 461.6 | 442.5 | 408.3 | 400.4 | 333.9 | 331.1 | 330.0 | 318.9 | 296.0 | 272.4 | 292.6 | 217.7 | 201.8 | 192.8 |
| Gross Profit | 272.2 | 277.6 | 427.1 | 395.8 | 383.6 | 339.7 | 341.5 | 338.3 | 338.5 | 308.2 | 249.6 | 281.7 | 291.6 | 255.6 | 236.0 | 233.1 | 169.5 | 141.4 | 125.8 | 122.9 | 111.0 | 103.7 | 122.5 | 107.2 | 151.3 | 160.5 | 148.9 | 139.4 | 128.3 | 127.8 | 110.0 | 107.7 | 105.8 | 95.2 | 93.6 | 74.0 | 40.4 | 71.2 | 58.0 | 43.1 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 201.7 | 219.0 | 218.4 | 221.7 | 210.9 | 209.7 | 187.5 | 189.0 | 205.3 | 188.3 | 154.9 | 171.5 | 162.8 | 137.1 | 128.1 | 128.2 | 117.3 | 110.5 | 109.9 | 97.4 | 91.8 | 93.9 | 88.6 | 76.4 | 119.3 | 118.7 | 103.5 | 95.1 | 87.9 | 95.0 | 80.4 | 80.5 | 75.2 | 69.8 | 66.4 | 56.3 | 15.4 | 48.1 | 40.0 | 29.8 |
| Selling, General and Administrative Expenses | 143.9 | 141.6 | 151.8 | 159.0 | 152.9 | 154.7 | 133.2 | 135.2 | 149.2 | 138.1 | 109.4 | 124.7 | 117.1 | 96.6 | 89.8 | 91.7 | 82.8 | 75.6 | 80.3 | 67.8 | 65.8 | 69.2 | 63.7 | 53.5 | 57.3 | 56.6 | 45.2 | 39.4 | 36.1 | 46.1 | 34.1 | 52.8 | 51.3 | 48.7 | 47.0 | 39.2 | 0 | 34.3 | 28.4 | 24.3 |
| Research and Development Expenses | 55.7 | 59.0 | 66.6 | 62.7 | 58.0 | 55.0 | 54.3 | 53.9 | 56.1 | 50.2 | 45.5 | 46.8 | 45.7 | 40.5 | 38.3 | 36.5 | 34.4 | 31.5 | 29.6 | 29.6 | 26.0 | 24.7 | 24.9 | 22.9 | 22.7 | 22.6 | 21.0 | 20.4 | 19.7 | 18.5 | 17.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 70.5 | 58.6 | 105.1 | 86.6 | 92.1 | 54.0 | 151.4 | 146.2 | 126.2 | 122.8 | 90.7 | 109.2 | 128.7 | 118.5 | 107.9 | 104.9 | 70.7 | 35.1 | 15.9 | 25.5 | 19.2 | 9.8 | 33.9 | 30.8 | 32.0 | 41.8 | 45.4 | 44.3 | 40.4 | 32.8 | 29.6 | 27.2 | 30.6 | 25.4 | 27.2 | 17.7 | 25.0 | 23.1 | 18.0 | 13.3 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 19.5 | 15.9 | 9.8 | 7.0 | 7.6 | 11.6 | 12.6 | 13.5 | 14.5 | 14.8 | 11.7 | 10.4 | 9.7 | 9.1 | 6.3 | 6.3 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (10.0) | (10.2) | (18.6) | 1.8 | (0.5) | (1.4) | (11.5) | (15.6) | (14.0) | (19.9) | (15.2) | (13.5) | (13.0) | (13.6) | (6.4) | (7.8) | (15.8) | (11.4) | (8.5) | (7.8) | (4.5) | (4.5) | (3.7) | (5.3) | (7.6) | (7.0) | (6.6) | (9.4) | (8.1) | (7.8) | (7.1) | (7.6) | (13.3) | (6.6) | (4.9) | (6.0) | (4.5) | (3.8) | (4.0) | (4.0) |
| Pre-Tax Income | 60.4 | 48.4 | 188.7 | 172.5 | 171.1 | 125.9 | 139.9 | 139.2 | 113.8 | 102.9 | 75.5 | 95.6 | 115.7 | 104.9 | 101.5 | 97.1 | 54.9 | 23.7 | 7.4 | 17.6 | 14.6 | 5.3 | 30.3 | 25.9 | 24.4 | 34.8 | 38.8 | 34.9 | 32.3 | 25.0 | 22.5 | 19.6 | 17.3 | 18.8 | 22.3 | 11.7 | 20.5 | 19.3 | 14.0 | 9.3 |
| NET INCOME | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision | 10.1 | 8.2 | 41.5 | 34.6 | 43.4 | 22.8 | 27.2 | 47.7 | 27.6 | 26.8 | 18.5 | 23.3 | 36.0 | 32.3 | 35.9 | 34.0 | 17.6 | 8.7 | 0.9 | 4.2 | 4.3 | 0.4 | 10.1 | 9.7 | 9.4 | 12.7 | 15.3 | 14.5 | 13.2 | 8.9 | 8.7 | 8.8 | 6.9 | 6.3 | 7.8 | 3.9 | 7.1 | 8.3 | 6.5 | 3.8 |
| Net Income | 50.4 | 40.2 | 147.2 | 137.8 | 126.8 | 103.1 | 112.8 | 91.6 | 86.2 | 76.0 | 57.1 | 72.8 | 79.4 | 72.0 | 65.4 | 63.0 | 37.2 | 15.1 | 6.7 | 13.2 | 10.3 | 4.9 | 20.1 | 16.1 | 15.0 | 22.1 | 23.5 | 20.4 | 19.1 | 16.1 | 13.8 | 10.8 | 15.8 | 12.5 | 14.5 | 7.8 | 13.4 | 11.0 | 7.5 | 5.5 |
| EPS | 2.21 | 1.77 | 6.46 | 6.01 | 5.52 | 4.47 | 4.9 | 4.39 | 3.78 | 3.34 | 2.51 | 3.22 | 3.71 | 3.44 | 3.18 | 3.16 | 1.91 | 0.77 | 0.32 | 0.69 | 0.53 | 0.23 | 1.09 | 0.87 | 0.84 | 1.18 | 1.24 | 0.99 | 0.9 | 0.76 | 0.65 | 0.49 | 0.74 | 0.57 | 0.66 | 0.36 | 0.6 | 0.46 | 0.32 | 0.24 |