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Pre-Tax Income at other companies

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Other financials

Income statement

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Revenue$383.5M+10.3%
Gross profit$125.7M+20.2%
Operating income$44.7M+33.2%
Net income$24.0M+15.1%
EPS (diluted)$0.59+15.7%

Balance sheet

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Cash & equivalents$54.9M-9.0%
Total debt$32.3M+27.8%
Total equity$361.8M+36.0%
Total assets$1.4B+9.7%

Cash flow

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Operating cash flow$16.2M-62.4%
CapEx$15.3M+97.7%
Free cash flow$890.0K-97.5%

Valuation

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Market cap$1.39B+20.2%
Enterprise value$1.37B+19.2%
P/E14.6×-9.4×
P/S0.9×0.0×

Profitability

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Gross margin32.5%+0.9pp
Operating margin12%+4.0pp
Net margin6.3%+3.7pp
FCF margin0.9%-3.3pp

Returns & leverage

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Return on equity30.3%+18.5pp
Debt / equity0.1×0.0×
Current ratio3.2×+0.3×

Where this comes from

Reported directly by Phibro Animal Health in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Phibro Animal Health’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:25 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001104659-26-056280
For the Periods Ended March 31Three Months / 2026Three Months / 2025Nine Months / 2026Nine Months / 2025
Operating income44,65333,515146,23976,747
Interest expense, net10,4319,35534,24625,992
Foreign currency losses (gains), net1,909(5,528)6,9886,609
Income before income taxes32,31329,688105,00544,146
Provision for income taxes8,2898,80826,99513,106
Net income$24,024$20,880$78,010$31,040
Net income per share
basic$0.59$0.52$1.92$0.77

Item 1. Financial Statements (unaudited)

FAQ

What is Phibro Animal Health's pre-tax income?
Phibro Animal Health (PAHC) reported pre-tax income of $32.31M in Q1 2026.
How has Phibro Animal Health's pre-tax income changed year-over-year?
Phibro Animal Health's pre-tax income increased by 8.8% year-over-year, from $29.69M to $32.31M.
What is the long-term trend for Phibro Animal Health's pre-tax income?
Over 3 years (2022 to 2025), Phibro Animal Health's pre-tax income has grown at a -2.0% compound annual growth rate (CAGR), from $72.33M to $67.99M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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