AptarGroup Inc. (ATR)

NYSE: ATR · Real-Time Price · USD

152.09

3.81 (2.57%)

At close: May 02, 2025, 3:59 PM

152.00

-0.06%

After-hours: May 02, 2025, 05:05 PM EDT

Aptar Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.55B	3.58B	3.57B	3.56B	3.54B	3.49B	3.44B	3.39B	3.34B	3.32B	3.34B	3.33B	3.3B	3.23B	3.16B	3.1B	2.98B	2.93B	2.85B	2.79B	2.84B	2.86B	2.87B	2.84B	2.81B	2.76B	2.71B	2.66B	2.57B	2.47B	2.38B	2.35B	2.35B	2.33B	2.34B	2.34B	2.31B
Cost of Revenue	1.71B	2.36B	2.36B	2.37B	2.31B	2.22B	2.22B	2.2B	2.17B	2.16B	2.16B	2.15B	2.12B	2.07B	2.02B	1.96B	1.88B	1.84B	1.81B	1.77B	1.8B	1.82B	1.84B	1.83B	1.83B	1.81B	1.77B	1.74B	1.68B	1.6B	1.55B	1.52B	1.51B	1.5B	1.51B	1.51B	1.49B
Gross Profit	1.85B	1.23B	1.21B	1.18B	1.23B	1.26B	1.23B	1.19B	1.16B	1.16B	1.18B	1.18B	1.17B	1.16B	1.14B	1.13B	1.1B	1.09B	1.04B	1.02B	1.04B	1.04B	1.03B	1.01B	979.6M	951.8M	938.97M	924.82M	896.25M	865.1M	836.33M	828.77M	841.11M	832.86M	833.76M	829.94M	818.8M
Operating Income	503.58M	505.69M	469.79M	450.81M	435.64M	404.02M	405.03M	380.89M	365.5M	379.27M	381.49M	369.23M	352.46M	347.35M	341.44M	357.55M	343.63M	339.5M	332.46M	323.67M	363.06M	371.69M	353.46M	324.33M	295.41M	286.27M	308.69M	327.99M	331.94M	321.52M	308.16M	310.08M	318.8M	310.5M	312.16M	317.89M	319.79M
Interest Income	12.02M	12.1M	11.13M	9.05M	6.6M	4.37M	2.94M	2.74M	3.08M	2.7M	4.29M	3.94M	3.58M	3.67M	1.76M	1.61M	1.16M	958K	1.03M	1.74M	2.6M	4.17M	4.49M	5.07M	6.56M	7.06M	9.69M	9.27M	7.39M	5.47M	2.97M	2.57M	2.39M	2.64M	2.76M	3.8M	4.45M
Pretax Income	471.46M	469.76M	434.32M	413.24M	405.87M	374.82M	367.89M	342.75M	321.35M	334.7M	341.25M	322.57M	307.39M	321.65M	314.73M	337.63M	324.01M	301.15M	295.54M	288.67M	330.11M	342.07M	333.34M	302M	274.8M	266.02M	283.32M	301.89M	306.56M	294.82M	279.86M	285.34M	290.13M	280.5M	280.95M	285.32M	286.72M
Net Income	370.24M	374.54M	335.95M	320.21M	312.83M	284.49M	281.13M	251.08M	231.63M	239.29M	237.9M	230.92M	222.57M	244.1M	239.72M	256.18M	242.74M	214.04M	209.34M	202.38M	234.45M	242.2M	234.34M	216.59M	198.45M	194.75M	203.58M	218.11M	227.51M	220.03M	220.1M	219.67M	213.55M	205.59M	199.4M	199.55M	198.04M
Selling & General & Admin	496.84M	649.62M	578.61M	575.14M	570.64M	565.78M	555.4M	552.69M	546.64M	544.26M	556.4M	556.9M	562.43M	551.24M	540.01M	525.93M	508.38M	500.23M	479.5M	469.21M	459.59M	454.62M	453.33M	445.35M	438.71M	429.95M	418.5M	410.68M	399.23M	388.28M	374.64M	365.59M	366.06M	367.56M	370.43M	365.11M	358.29M
Research & Development	304.61M	302.11M	440.4M	578.54M	570.64M	565.78M	555.4M	552.69M	546.64M	544.26M	556.4M	556.9M	562.43M	416.89M	416.89M	402.81M	385.26M	385.26M	328.01M	317.72M	308.11M	308.11M	300.61M	292.63M	285.99M	285.99M	278.88M	271.06M	259.61M	259.61M	257.61M	248.55M	249.03M	249.03M	249.93M	244.6M	237.78M
Other Expenses	70.08M	69.22M	73.78M	2.9M	3.52M	-84.28M	-157.86M	-235.69M	-312.34M	-310.56M	-181.19M	-103.35M	-28.55M	57.37M	-4.22M	-5.27M	-4.17M	-4.61M	-1.97M	-1.2M	-322K	1.56M	10.07M	7.41M	6.88M	5.55M	4.8M	5.53M	7.87M	8.66M	3.27M	6.2M	3.96M	2.78M	1.92M	-93K	-898K
Operating Expenses	723M	720.5M	713.87M	702.21M	759.97M	814.38M	798.5M	790.71M	780.94M	777.97M	791.56M	793.75M	798.51M	786.1M	772.41M	754.23M	735.32M	720.53M	691.89M	675.64M	657.46M	649.17M	646.52M	631.18M	616.77M	601.7M	580.07M	570.48M	556.16M	541.38M	528.16M	518.69M	522.31M	522.36M	521.61M	512.05M	499.01M
Interest Expense	22.37M	43.9M	43.04M	40.74M	40.37M	40.42M	40.06M	39.83M	42.13M	40.83M	38.35M	36.61M	31.8M	30.28M	29.87M	30.71M	32.27M	33.24M	34.59M	34.64M	34.66M	35.49M	34.74M	34.58M	33.78M	32.63M	39.64M	40.64M	40.39M	40.6M	34.4M	33.42M	34.91M	35.24M	35.72M	35.91M	35.9M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	3.05B	3.07B	3.07B	3.07B	3.07B	3.04B	3.02B	2.99B	2.95B	2.94B	2.95B	2.94B	2.92B	2.86B	2.79B	2.72B	2.62B	2.56B	2.5B	2.45B	2.46B	2.47B	2.49B	2.46B	2.44B	2.41B	2.35B	2.31B	2.23B	2.15B	2.07B	2.04B	2.03B	2.02B	2.03B	2.02B	1.99B
Income Tax Expense	101.55M	95.59M	98.77M	93.31M	93.35M	90.65M	86.56M	91.55M	89.58M	95.15M	103.56M	92.16M	85.32M	78.02M	75.38M	81.44M	81.23M	87.06M	86.16M	86.26M	95.63M	99.84M	98.97M	85.39M	76.33M	71.25M	79.72M	83.79M	79.05M	74.8M	59.75M	65.66M	76.59M	74.89M	81.54M	85.75M	88.66M
Shares Outstanding (Basic)	66.27M	66.51M	66.44M	66.31M	66.06M	65.81M	65.71M	65.57M	65.37M	65.27M	65.32M	65.47M	65.54M	65.7M	65.9M	65.82M	65.23M	64.83M	64.56M	64.26M	64.01M	63.84M	64.01M	63.47M	62.96M	62.83M	62.38M	62.4M	62.13M	61.94M	62.59M	62.63M	62.35M	62.59M	62.86M	63.05M	62.72M
Shares Outstanding (Diluted)	67.49M	67.92M	67.72M	67.58M	67.43M	67.13M	67.03M	66.86M	66.73M	66.44M	66.58M	66.9M	67.15M	67.43M	67.8M	68.09M	67.65M	67.27M	66.92M	66.38M	66.11M	66.19M	66.7M	66.23M	65.35M	65.34M	65.13M	64.85M	64.41M	64.53M	64.82M	64.83M	64.23M	64.22M	64.69M	64.78M	65.06M
EPS (Basic)	5.58	5.65	5.08	4.85	4.76	4.34	4.29	3.84	3.54	3.65	3.63	3.52	3.39	3.73	3.67	3.94	3.75	3.32	3.26	3.16	3.67	3.81	3.70	3.44	3.17	3.12	3.27	3.50	3.65	3.53	3.52	3.50	3.40	3.27	3.17	3.18	3.16
EPS (Diluted)	5.48	5.54	4.98	4.76	4.66	4.25	4.21	3.76	3.47	3.58	3.54	3.43	3.29	3.60	3.54	3.79	3.61	3.21	3.15	3.05	3.54	3.66	3.55	3.30	3.04	3.00	3.15	3.38	3.53	3.42	3.42	3.41	3.31	3.17	3.08	3.09	3.08
EBITDA	759.05M	777.45M	738.08M	710.36M	699.92M	663.84M	651.26M	620.85M	598.14M	609.61M	614.92M	596.13M	575.28M	586.8M	577.04M	596.83M	583.92M	555.41M	543.69M	532.07M	565.99M	575.46M	568.99M	530.16M	494.31M	479.06M	489.16M	504.94M	505.04M	488.65M	467.07M	471.84M	481.28M	470.53M	467.83M	468.18M	463.34M
EBIT	493.83M	513.66M	477.37M	453.98M	446.24M	415.24M	407.95M	382.58M	363.47M	375.53M	379.6M	359.18M	339.19M	351.94M	344.6M	368.35M	356.28M	334.4M	330.13M	323.31M	364.77M	377.56M	368.08M	336.58M	308.59M	298.65M	322.96M	342.53M	346.95M	335.42M	314.26M	318.76M	325.04M	315.73M	316.66M	321.24M	322.62M
Depreciation & Amortization	265.08M	263.78M	260.71M	256.38M	253.68M	248.59M	243.1M	238.01M	234.3M	233.71M	235.16M	236.84M	236.08M	234.85M	232.39M	228.29M	226.93M	220.3M	212.39M	206.43M	197.87M	194.55M	193.19M	185.83M	178.06M	171.75M	161.57M	159.8M	156.94M	153.09M	153.52M	153.1M	156.25M	154.8M	151.17M	146.94M	140.72M