PHIBRO ANIMAL HEALTH CORP
For the period ended Dec 31, 2025. Filed Feb 4, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2025 · Filed Feb 4, 2026
PAHC$34.64+0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
| · · · · · · · · · · · · · | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| · · Three Months · · Six Months · | |||||||||
| For the Periods Ended December 31 | | 2025 | | 2024 | | 2025 | | 2024 | |
| · · (unaudited) · | |||||||||
| · · (in thousands) · | |||||||||
| Net income | | $27,459 | | $3,185 | | $53,986 | | $10,160 | |
| Change in fair value of derivative instruments | | 570 | | 2,188 | | (235) | | (2,660) | |
| Foreign currency translation adjustment | | (2,835) | | (11,931) | | 1,708 | | (8,763) | |
| Unrecognized net pension gains | | 78 | | 80 | | 156 | | 158 | |
| (Provision) benefit for income taxes | | (162) | | (567) | | 19 | | 627 | |
| Other comprehensive (loss) income | | (2,349) | | (10,230) | | 1,648 | | (10,638) | |
| Comprehensive income (loss) | | $25,110 | | $(7,045) | | $55,634 | | $(478) | |
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