STEPAN CO
SCL · XNYSCIK 94049fmd_15R25CTG3ZQT2A705AQGR59BN6Manufacturing · Soap, Detergents, Cleang Preparations, Perfumes, CosmeticsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,766 | 1,925 | 1,994 | 1,859 | 1,870 | 2,346 | 2,773 | 2,326 | 2,180 | 2,332 |
| Cost of revenue | 1,427 | 1,579 | 1,655 | 1,519 | 1,486 | 1,950 | 2,346 | 2,048 | 1,908 | 2,062 |
| Gross profit | 339 | 346 | 339 | 340 | 384 | 396 | 427 | 278 | 272 | 270 |
| Realized investment gains (losses) | 0 | 4 | (3) | 4 | 3 | 2 | (8) | 4 | 3 | 2 |
| Research and development | 35 | 33 | 34 | 34 | 36 | 39 | 41 | 36 | 34 | 35 |
| Selling, general and administrative | 132 | 130 | 136 | 140 | 143 | 152 | 161 | 142 | 144 | 140 |
| Total operating expenses | 204 | 188 | 187 | 210 | 211 | 222 | 218 | 205 | 202 | 201 |
| Operating income | 128 | 155 | 149 | 127 | 172 | 171 | 207 | 59 | 70 | 79 |
| Interest expense | – | 14 | 13 | 13 | 10 | 10 | 18 | 29 | 33 | 31 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (14) | (8) | (11) | (1) | (0) | 2 | (19) | (10) | (10) | (19) |
| Income before taxes | 114 | 147 | 138 | 126 | 171 | 173 | 189 | 48 | 60 | 60 |
| Income tax expense | 28 | 46 | 27 | 23 | 43 | 35 | 42 | 8 | 10 | 13 |
| Net income from continuing operations | 86 | 101 | 111 | 103 | 128 | 138 | 147 | 40 | 50 | 47 |
| Net income | 86 | 101 | 111 | 103 | 127 | 138 | 147 | 40 | 50 | 47 |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |