AptarGroup Inc. (ATR)
NYSE: ATR
· Real-Time Price · USD
138.73
0.39 (0.28%)
At close: Aug 15, 2025, 3:59 PM
142.54
2.75%
After-hours: Aug 15, 2025, 06:01 PM EDT
Aptar Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | 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 |
Period Ending | Jun 30, 2025 | 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 |
Revenue | 3.61B | 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 |
Cost of Revenue | 2.3B | 2.2B | 2.23B | 2.23B | 2.24B | 2.25B | 2.22B | 2.22B | 2.2B | 2.17B | 2.16B | 2.16B | 2.15B | 2.12B | 2.07B | 2.02B | 1.96B | 1.88B |
Gross Profit | 1.31B | 1.36B | 1.36B | 1.34B | 1.31B | 1.29B | 1.26B | 1.23B | 1.19B | 1.16B | 1.16B | 1.18B | 1.18B | 1.17B | 1.16B | 1.14B | 1.13B | 1.1B |
Operating Income | 517.82M | 497.86M | 496.5M | 460.59M | 441.62M | 432.16M | 404.02M | 405.03M | 380.89M | 365.5M | 379.27M | 381.49M | 369.23M | 352.46M | 347.35M | 341.44M | 357.55M | 343.63M |
Interest Income | 10.79M | 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 |
Pretax Income | 492.93M | 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 |
Net Income | 391.5M | 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 |
Selling & General & Admin | 586.53M | 584.72M | 582.23M | 582.01M | 578.54M | 570.64M | 565.78M | 555.4M | 552.69M | 546.64M | 544.26M | 827.54M | 828.05M | 830.17M | 818.98M | 536.61M | 522.52M | 500.38M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 276.84M | 412.77M | 553.69M | 553.69M | 369.34M | 355.26M | 337.71M |
Other Expenses | 209.36M | 276.65M | 276.79M | 295.75M | 293.72M | 290.64M | 293.6M | 266.34M | 257.36M | 252.13M | 240.3M | -305.37M | -431.66M | -565.48M | -563.33M | -103.86M | -100.69M | -77.46M |
Operating Expenses | 795.89M | 861.37M | 859.01M | 877.76M | 872.26M | 861.28M | 859.38M | 821.74M | 810.05M | 798.77M | 784.57M | 799.02M | 809.16M | 818.37M | 809.34M | 802.09M | 777.1M | 760.64M |
Interest Expense | 45.86M | 45.07M | 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 |
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 |
Cost & Expenses | 3.09B | 3.06B | 3.09B | 3.11B | 3.12B | 3.11B | 3.08B | 3.04B | 3.01B | 2.97B | 2.94B | 2.96B | 2.96B | 2.94B | 2.88B | 2.82B | 2.74B | 2.64B |
Income Tax Expense | 101.75M | 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 |
Shares Outstanding (Basic) | 66.13M | 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 |
Shares Outstanding (Diluted) | 67.26M | 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 |
EPS (Basic) | 5.91 | 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 |
EPS (Diluted) | 5.80 | 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 |
EBITDA | 808.81M | 781.62M | 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 |
EBIT | 538.79M | 516.54M | 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 |
Depreciation & Amortization | 270.02M | 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 |