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Balchem BCPC Animal Nutrition and Health — Goodwill, Acquired During Period

Other segment segments

Human Nutrition and Health
$823K-95.8%
Specialty Products
$0

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$4.07M

Other financials

Income statement

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Revenue$270.7M+8.1%
Gross profit$101.1M+14.6%
Operating income$55.6M+9.0%
Net income$40.3M+8.7%
EPS (diluted)$1.25+10.6%

Balance sheet

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Cash & equivalents$72.9M+46.0%
Total debt$37.4M-1.7%
Total equity$1.3B+6.3%
Total assets$1.7B+4.7%

Cash flow

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Operating cash flow$40.1M+9.9%

Valuation

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Market cap$5.75B+10.8%
Enterprise value$5.72B+10.7%
P/E36.4×0.0×
P/S5.4×+0.2×

Profitability

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Gross margin36.3%+0.7pp
Operating margin20.2%+0.3pp
Net margin15%+0.8pp
FCF margin14.9%

Returns & leverage

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Return on equity12.7%+0.7pp
Debt / equity0.0×
Current ratio2.5×+0.1×

Where this comes from

Reported directly by Balchem in its filing.

Tagged under the XBRL concept us-gaap:GoodwillAcquiredDuringPeriod.

The source filing: Balchem’s 10-K, filed February 20, 2026.

Filed
Feb 20, 2026, 4:26 PM EST
Fiscal year
FY2025
Accession
0000009326-26-000007
Line itemHuman Nutrition and HealthAnimal Nutrition and HealthSpecialty ProductsOther and UnallocatedTotal
Goodwill as of December 31, 2023$673,207$24,469$81,175$56$778,907
Goodwill as a result of an acquisition19,37619,376
Impact due to change in foreign exchange rates(14,308)(495)(3,443)(7)(18,253)
Goodwill as of December 31, 2024678,27523,97477,73249780,030
Goodwill as a result of an acquisition823823
Impact due to change in foreign exchange rates27,4179387,16735,522
Goodwill as of December 31, 2025$706,515$24,912$84,899$49$816,375

Item 8. Financial Statements and Supplementary Data

FAQ

What is Balchem's animal nutrition and health — goodwill, acquired during period?
Balchem (BCPC) reported animal nutrition and health — goodwill, acquired during period of $0 in Q4 2025.
What does animal nutrition and health — goodwill, acquired during period mean?
Measures the increase in goodwill specifically attributed to new business acquisitions completed within the animal nutrition and health segment during the reporting period. This highlights the segment's inorganic growth strategy and capital deployment for market expansion.

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