Balchem BCPC Services provided — Cost of Sales
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Where this comes from
Reported directly by Balchem in its filing.
Tagged under the XBRL concept us-gaap:CostOfRevenue.
The source filing: Balchem’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:33 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000009326-26-000018
Payments for the services the Company provided amounted to $1,117 and $1,127 for the three months ended March 31, 2026 and 2025, respectively. The raw materials purchased and subsequently sold amounted to $9,951 and $9,925 for the three months ended March 31, 2026 and 2025, respectively. These services and raw materials are primarily recorded in cost of goods sold, net of the finished goods received from St. Gabriel CC Company, LLC of $8,045 and $7,918 during the three months ended March 31, 2026 and 2025, respectively. At March 31, 2026 and December 31, 2025, the Company had receivables of $4,454 and $4,225, respectively, recorded in accounts receivable from St. Gabriel CC Company, LLC for services rendered and raw materials sold. At March 31, 2026 and December 31, 2025, the Company had payables of $3,420 and $3,369, respectively, recorded in accounts payable for finished goods received from St. Gabriel CC Company, LLC. The Company had payables in the amount of $296 related to non-contractual monies owed to St. Gabriel CC Company, LLC, recorded in accounts payable as of both March 31, 2026 and December 31, 2025. In addition, the Company had receivables in the amount of $150 related to non-contractual monies owed from St. Gabriel CC Company, LLC, recorded in other current assets as of March 31, 2026.
Item 1. Financial Statements (unaudited)
FAQ
- What is Balchem's services provided — cost of sales?
- Balchem (BCPC) reported services provided — cost of sales of $1.12M in Q1 2026.
- How has Balchem's services provided — cost of sales changed year-over-year?
- Balchem's services provided — cost of sales decreased by 0.9% year-over-year, from $1.13M to $1.12M.
- What is the long-term trend for Balchem's services provided — cost of sales?
- Over 2 years (2023 to 2025), Balchem's services provided — cost of sales has grown at a 3.1% compound annual growth rate (CAGR), from $4.36M to $4.64M.
- What does services provided — cost of sales mean?
- This metric represents the direct costs incurred to provide specialized services, such as medical sterilization or technical consulting, within the company's service-oriented business segments. It encompasses labor, materials, and overhead directly attributable to the delivery of these service offerings. Monitoring this figure helps assess the operational efficiency and margin profile of the service-based revenue streams.
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