AptarGroup Inc. (ATR)
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At close: undefined
155.50
0.01%
After-hours Jan 03, 2025, 04:10 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92
Revenue 3.49B 3.32B 3.23B 2.93B 2.86B 2.76B 2.47B 2.33B 2.32B 2.60B 2.52B 2.33B 2.34B 2.08B 1.84B 2.07B 1.89B 1.60B 1.38B 1.30B 1.11B 926.69M 891.99M 883.48M 834.30M 713.50M 655.40M 615.80M 557.50M 474.30M 411.50M 370.30M
Cost of Revenue 2.22B 2.16B 2.07B 1.84B 1.82B 1.81B 1.60B 1.50B 1.50B 1.76B 1.71B 1.59B 1.57B 1.38B 1.23B 1.41B 1.28B 1.09B 927.59M 866.87M 732.04M 593.72M 562.81M 553.64M 519.70M 444.60M 418.10M 399.70M 358.40M 301.50M 262.50M 244.90M
Gross Profit 1.26B 1.16B 1.16B 1.09B 1.04B 951.80M 865.10M 832.86M 814.50M 842.54M 811.08M 740.67M 768.90M 697.93M 615.95M 660.41M 608.39M 515.12M 452.42M 429.74M 382.65M 332.97M 329.17M 329.84M 314.60M 268.90M 237.30M 216.10M 199.10M 172.80M 149.00M 125.40M
Operating Income 404.02M 379.27M 347.35M 339.50M 371.69M 286.27M 321.52M 310.50M 324.14M 306.42M 284.57M 258.91M 287.02M 268.11M 205.94M 228.42M 210.73M 161.60M 149.79M 140.88M 125.20M 107.07M 101.87M 113.89M 108.40M 95.20M 79.00M 63.90M 59.40M 48.70M 41.10M 35.90M
Interest Income 4.37M 2.70M 3.67M 958.00K 4.17M 7.06M 5.47M 2.64M 5.60M 4.80M 3.23M 3.00M 5.72M 3.25M 3.33M 13.12M 8.92M 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
Pretax Income 374.82M 334.70M 321.65M 301.15M 342.07M 266.02M 294.82M 280.50M 294.57M 286.30M 264.38M 241.37M 274.94M 254.38M 184.06M 220.97M 200.00M 148.31M 141.95M 137.18M 117.27M 98.36M 88.36M 97.92M 91.80M 99.20M 78.60M 60.10M 57.60M 43.40M 34.80M 31.00M
Net Income 284.49M 239.29M 244.10M 214.04M 242.20M 194.75M 220.03M 205.59M 199.35M 191.66M 171.99M 162.61M 183.68M 173.48M 124.62M 153.50M 141.74M 102.90M 100.03M 93.29M 79.68M 66.65M 58.84M 64.67M 58.70M 60.80M 46.50M 37.50M 35.70M 27.30M 23.00M 19.50M
Selling & General & Admin 565.78M 544.26M 551.24M 500.23M 454.62M 429.95M 388.28M 367.56M 351.46M 383.91M 364.75M 341.63M 347.63M 296.86M 276.99M 300.85M 274.20M 238.91M 203.39M 194.37M 171.60M 148.35M 146.14M 145.00M 137.50M 119.30M 108.40M 104.30M 96.20M 85.70M 75.80M 63.30M
Research & Development 92.80M 544.26M 551.24M 92.50M 82.80M 75.30M 68.20M 66.20M 67.10M 76.20M 71.80M 65.40M 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
Other Expenses n/a -310.56M 234.85M 220.30M 194.55M 5.55M 8.66M 2.78M 163.00K -1.97M -2.03M -1.13M 134.24M 132.96M 133.01M 131.15M 123.47M 114.61M 99.24M 94.49M 85.85M 77.55M 81.17M 70.95M 68.70M 54.40M 49.90M 47.90M 43.50M 38.40M 32.10M 26.20M
Operating Expenses 852.53M 777.97M 786.10M 720.53M 649.17M 601.70M 541.38M 522.36M 490.35M 536.13M 514.70M 478.66M 481.87M 429.82M 417.56M 431.99M 397.66M 353.51M 302.63M 288.86M 257.45M 225.90M 227.30M 215.95M 206.20M 173.70M 158.30M 152.20M 139.70M 124.10M 107.90M 89.50M
Interest Expense 40.42M 40.83M 30.28M 33.24M 35.49M 32.63M 40.60M 35.24M 34.62M 21.03M 20.51M 18.95M 17.30M 14.37M 16.48M 18.69M 19.49M 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
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
Cost & Expenses 3.08B 2.94B 2.86B 2.56B 2.47B 2.41B 2.15B 2.02B 1.99B 2.29B 2.22B 2.07B 2.05B 1.81B 1.64B 1.84B 1.68B 1.44B 1.23B 1.16B 989.49M 819.62M 790.12M 769.59M 725.90M 618.30M 576.40M 551.90M 498.10M 425.60M 370.40M 334.40M
Income Tax 90.65M 95.15M 78.02M 87.06M 99.84M 71.25M 74.80M 74.89M 95.28M 94.68M 92.46M 78.95M 91.31M 80.80M 59.46M 67.47M 60.49M 45.41M 41.92M 43.89M 37.59M 31.71M 29.45M 33.26M 33.10M 38.40M 32.10M 22.60M 21.90M 16.10M 13.20M 11.50M
Shares Outstanding (Basic) 65.62M 65.40M 65.66M 64.42M 63.57M 62.44M 62.44M 62.80M 62.59M 65.01M 66.09M 66.39M 66.55M 67.34M 67.64M 67.85M 68.77M 69.76M 70.45M 72.32M 72.11M 71.66M 71.76M 71.85M 72.47M 71.95M 71.81M 71.77M 71.40M 65.78M 63.89M 66.10M
Shares Outstanding (Diluted) 66.91M 66.72M 67.68M 66.66M 66.15M 64.96M 64.60M 64.85M 64.49M 67.29M 68.21M 68.39M 69.27M 69.81M 69.78M 70.52M 71.52M 71.70M 72.23M 74.33M 73.78M 73.24M 73.10M 72.66M 73.84M 73.70M 72.94M 71.77M 72.12M 65.78M 63.89M 66.10M
EPS (Basic) 4.34 3.66 3.72 3.32 3.81 3.12 3.52 3.27 3.19 2.95 2.60 2.45 2.76 2.58 1.84 2.26 2.06 1.48 1.42 1.29 1.11 0.93 0.82 0.90 0.81 0.85 0.65 0.52 0.50 0.42 0.36 0.30
EPS (Diluted) 4.25 3.59 3.60 3.21 3.66 3.00 3.41 3.17 3.09 2.85 2.52 2.38 2.65 2.48 1.79 2.18 1.98 1.44 1.39 1.25 1.08 0.91 0.81 0.89 0.80 0.83 0.64 0.52 0.50 0.42 0.36 0.30
EBITDA 663.84M 609.41M 586.79M 556.17M 576.91M 475.57M 490.08M 470.50M 468.04M 459.51M 446.65M 397.35M 426.49M 401.71M 333.56M 370.81M 342.92M 276.21M 249.03M 235.38M 209.80M 179.21M 175.45M 184.84M 177.14M 149.60M 128.90M 111.80M 102.90M 87.10M 73.20M 62.10M
Depreciation & Amortization 248.59M 233.71M 234.85M 220.30M 194.55M 171.75M 153.09M 154.80M 138.89M 152.22M 149.96M 137.02M 134.24M 132.96M 133.01M 131.15M 123.47M 114.61M 99.24M 94.49M 85.85M 72.14M 73.58M 70.95M 68.70M 54.40M 49.90M 47.90M 43.50M 38.40M 32.10M 26.20M