Westlake Corporation
(WLK)
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At close: undefined
119.46
-0.02%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 |
Revenue | 12.55B | 15.79B | 11.78B | 7.50B | 8.12B | 8.63B | 8.04B | 5.08B | 4.46B | 4.42B | 3.76B | 3.57B | 3.62B | 3.17B | 2.33B | 3.69B | 3.19B | 2.48B | 2.44B | 1.99B | 1.42B | 1.07B | 1.09B | 1.39B | 1.06B |
Cost of Revenue | 10.33B | 11.72B | 8.28B | 6.48B | 6.86B | 6.65B | 6.27B | 4.09B | 3.28B | 3.10B | 2.66B | 2.83B | 3.06B | 2.69B | 2.13B | 3.62B | 2.92B | 2.09B | 2.00B | 1.68B | 1.30B | 992.06M | 1.12B | 1.19B | 887.96M |
Gross Profit | 2.22B | 4.07B | 3.50B | 1.02B | 1.26B | 1.99B | 1.77B | 980.56M | 1.19B | 1.32B | 1.10B | 736.96M | 559.01M | 482.68M | 195.13M | 69.37M | 271.40M | 396.48M | 443.63M | 303.19M | 121.95M | 80.57M | -29.92M | 198.92M | 169.68M |
Operating Income | 729.00M | 3.05B | 2.80B | 429.00M | 656.00M | 1.41B | 1.23B | 581.45M | 959.83M | 1.12B | 953.46M | 615.35M | 446.80M | 378.36M | 107.26M | -29.54M | 174.72M | 313.25M | 367.03M | 243.17M | 65.81M | 14.07M | -90.80M | 126.11M | 114.84M |
Interest Income | - | 24.00M | 7.00M | 14.00M | 20.00M | - | - | 8.42M | 6.03M | 3.47M | 3.09M | 4.01M | 2.87M | 1.51M | 823.00K | 4.56M | 2.89M | - | - | - | - | - | - | - | - |
Pretax Income | 700.00M | 2.95B | 2.68B | 331.00M | 570.00M | 1.33B | 1.08B | 558.38M | 963.44M | 1.08B | 942.17M | 585.17M | 401.43M | 342.96M | 78.75M | -58.02M | 158.96M | 282.55M | 345.33M | 190.66M | 23.50M | -14.20M | -117.34M | 90.69M | 126.26M |
Net Income | 479.00M | 2.25B | 2.02B | 330.00M | 421.00M | 996.00M | 1.30B | 398.86M | 646.01M | 678.52M | 610.42M | 385.56M | 258.97M | 221.39M | 52.99M | -29.54M | 114.73M | 194.56M | 226.82M | 120.72M | 14.76M | -7.06M | -71.99M | 55.00M | 37.80M |
Selling & General & Admin | 865.00M | 835.00M | 551.00M | 449.00M | 458.00M | 445.00M | 399.00M | 295.44M | 225.36M | 193.36M | 147.97M | 121.61M | 112.21M | 104.32M | 87.87M | 98.91M | 96.68M | 83.23M | 76.60M | 60.24M | 57.01M | 64.26M | - | 62.04M | 52.09M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 625.00M | 155.00M | 123.00M | 109.00M | 109.00M | 52.00M | 7.00M | 56.40M | 38.27M | -2.72M | 6.79M | 3.52M | - | - | - | - | - | - | - | -219.00K | -877.00K | 2.24M | -60.88M | 10.78M | 2.75M |
Operating Expenses | 865.00M | 990.00M | 674.00M | 558.00M | 567.00M | 546.00M | 507.00M | 295.44M | 225.36M | 193.36M | 147.97M | 121.61M | 112.21M | 104.32M | 87.87M | 98.91M | 96.68M | 83.23M | 76.60M | 60.02M | 56.14M | 66.50M | -60.88M | 72.81M | 54.84M |
Interest Expense | 165.00M | 177.00M | 176.00M | 142.00M | 124.00M | 126.00M | 159.00M | 79.47M | 34.66M | 37.35M | 18.08M | 43.05M | 50.99M | 39.88M | 34.96M | 33.96M | 18.42M | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | 41.00M | 23.00M | 14.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 11.82B | 12.71B | 8.96B | 7.04B | 7.42B | 7.19B | 6.78B | 4.39B | 3.50B | 3.29B | 2.81B | 2.96B | 3.17B | 2.79B | 2.22B | 3.72B | 3.02B | 2.17B | 2.07B | 1.74B | 1.36B | 1.06B | 1.12B | 1.27B | 942.79M |
Income Tax | 178.00M | 649.00M | 607.00M | -42.00M | 108.00M | 300.00M | -258.00M | 138.52M | 298.40M | 398.90M | 331.75M | 199.61M | 142.47M | 121.57M | 25.76M | -28.48M | 44.23M | 87.99M | 118.51M | 69.94M | 8.75M | -7.14M | -45.35M | 71.11M | 77.04M |
Shares Outstanding (Basic) | 127.81M | 127.97M | 128.00M | 127.85M | 128.40M | 129.40M | 129.09M | 129.37M | 131.82M | 133.11M | 133.22M | 132.58M | 131.85M | 130.95M | 131.83M | 131.25M | 130.47M | 130.27M | 130.02M | 110.46M | 99.00M | 99.00M | 99.00M | 99.00M | 99.00M |
Shares Outstanding (Diluted) | 128.60M | 128.85M | 128.70M | 128.09M | 128.76M | 129.99M | 129.54M | 129.97M | 132.30M | 133.64M | 133.78M | 133.28M | 132.60M | 131.35M | 132.03M | 131.25M | 130.65M | 130.51M | 130.50M | 110.71M | 99.00M | 99.00M | 99.00M | 99.00M | 99.00M |
EPS (Basic) | 3.72 | 17.47 | 15.66 | 2.57 | 3.26 | 7.70 | 10.05 | 3.07 | 4.88 | 5.09 | 4.57 | 2.89 | 1.95 | 1.68 | 0.40 | -0.23 | 0.88 | 1.50 | 1.75 | 1.10 | 0.15 | -0.07 | -0.73 | 0.56 | 0.38 |
EPS (Diluted) | 3.70 | 17.35 | 15.58 | 2.57 | 3.25 | 7.66 | 10.00 | 3.06 | 4.86 | 5.07 | 4.55 | 2.88 | 1.94 | 1.67 | 0.40 | -0.23 | 0.88 | 1.49 | 1.74 | 1.09 | 0.15 | -0.07 | -0.73 | 0.56 | 0.38 |
EBITDA | 1.96B | 4.18B | 3.69B | 1.25B | 1.41B | 2.10B | 1.84B | 1.02B | 1.19B | 1.33B | 1.12B | 772.76M | 583.82M | 511.57M | 236.91M | 87.86M | 280.89M | 385.33M | 450.29M | 243.17M | 154.00M | 102.09M | -29.92M | 204.87M | 201.30M |
Depreciation & Amortization | 1.10B | 1.06B | 840.00M | 773.00M | 713.00M | 641.00M | 601.00M | 377.67M | 245.76M | 208.49M | 157.81M | 144.54M | 131.40M | 128.73M | 123.20M | 111.93M | 104.27M | 87.11M | 82.70M | 83.17M | 88.18M | 88.02M | 60.88M | 78.76M | 86.46M |