The Andersons, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 12.61B | 17.33B | 14.75B | 11.26B | 11.01B | -2.2% | |
| Cost of Revenue | (12.17B) | (16.65B) | (13.92B) | (10.57B) | (10.30B) | -2.6% | |
Gross Profit | 441.64M | 670.63M | 831.94M | 687.31M | 713.65M | 3.8% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (423.75M) | (466.56M) | (492.26M) | (501.22M) | — | -100.0% | |
| Depreciation & Amortization | (178.93M) | (134.74M) | (125.11M) | (127.80M) | (133.32M) | 4.3% | |
Operating Income (EBIT) | 17.89M | 204.07M | 339.68M | 186.09M | 128.42M | -31.0% | |
| Non-Operating Items | |||||||
| Interest Income | 1.53M | 3.00M | 13.01M | 21.09M | 7.20M | -65.9% | |
| Interest Expense | (37.29M) | (56.85M) | (46.87M) | (31.76M) | (47.16M) | 48.5% | |
| Other Income/Expenses (Net) | 142.88M | -9.49M | -170.12M | 14.67M | 13.05M | -11.0% | |
Income Before Tax | 160.77M | 194.58M | 169.56M | 200.76M | 141.47M | -29.5% | |
| Income Tax Expense | (29.23M) | (39.63M) | (37.03M) | (30.06M) | (22.17M) | -26.2% | |
Net Income | 103.99M | 131.08M | 101.19M | 114.01M | 95.71M | -16.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $4 | $3 | $3 | $3 | -16.1% | |
| Weighted Avg Shares Outstanding | 33.28M | 33.70M | 33.73M | 34.03M | 34.01M | -0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 33.85M | 34.40M | 34.42M | 34.34M | 34.18M | -0.5% | |
EBITDA | 378.27M | 386.30M | 341.54M | 359.75M | 321.95M | -10.5% |
Explore ANDE
ANDE in the Consumer Defensive
Mid Cap