Westlake Corporation (WLK)

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91.85

1.53 (1.69%)

At close: Apr 17, 2025, 3:59 PM

93.45

1.74%

After-hours: Apr 17, 2025, 08:00 PM EDT

Westlake Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	2.84B	3.12B	3.21B	2.98B	2.83B	3.12B	3.25B	3.36B	3.3B	3.96B	4.48B	4.06B	3.51B	3.06B	2.86B	2.36B	1.97B	1.9B	1.71B	1.93B	1.88B	2.07B	2.14B	2.02B	2B	2.25B	2.23B	2.15B	2.01B	2.11B	1.98B	1.94B	1.74B	1.28B	1.09B	975.19M
Cost of Revenue	2.52B	2.62B	2.57B	2.54B	2.66B	2.53B	2.61B	2.56B	2.73B	3.18B	3.04B	2.77B	2.41B	2.04B	1.99B	1.85B	1.64B	1.65B	1.54B	1.65B	1.63B	1.7B	1.8B	1.73B	1.64B	1.72B	1.68B	1.61B	1.51B	1.61B	1.57B	1.58B	1.45B	1.08B	844.7M	719.6M
Gross Profit	328M	499M	634M	436M	169M	586M	642M	792M	567M	776M	1.45B	1.28B	1.1B	1.02B	872M	509M	323M	248M	169M	283M	250M	371M	340M	299M	354M	539M	552M	542M	498M	498.05M	405.83M	367.14M	281.48M	202.13M	241.37M	255.59M
Operating Income	66M	180M	410M	227M	-55M	349M	396M	536M	327M	516M	1.18B	1.03B	873M	861M	720M	346M	178M	79M	36M	136M	102M	226M	194M	134M	207M	396M	404M	401M	365M	372.41M	267.12M	235.3M	152.68M	46.56M	179.94M	202.28M
Interest Income	35M	39M	39M	40M	n/a	28M	20M	18M	24M	6M	n/a	n/a	7M	n/a	n/a	n/a	14M	n/a	n/a	n/a	4M	8M	n/a	n/a	n/a	4M	n/a	n/a	n/a	644K	n/a	n/a	1.52M	537K	3.08M	n/a
Pretax Income	96M	185M	424M	233M	-558M	365M	377M	516M	305M	496M	1.15B	997M	845M	813M	694M	325M	156M	54M	5M	116M	73M	216M	168M	113M	176M	391M	381M	386M	325M	327.77M	227.61M	200.59M	114.48M	63.46M	182.2M	198.24M
Net Income	7M	108M	313M	174M	-497M	285M	297M	394M	232M	399M	858M	752M	641M	604M	520M	241M	113M	57M	14M	145M	72M	157M	118M	71M	122M	307M	276M	285M	797.78M	210M	152M	137M	98.51M	65.37M	110.62M	122.58M
Selling & General & Admin	226M	215M	224M	209M	224M	206M	213M	222M	200M	215M	220M	200M	168M	122M	125M	136M	117M	108M	104M	120M	115M	110M	117M	116M	108M	114M	115M	108M	101M	125.64M	130.63M	123.65M	115.68M	72.73M	61.43M	53.31M
Research & Development	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
Other Expenses	36M	n/a	10M	10M	126M	56M	23M	31M	31M	39M	17M	42M	18M	13M	10M	12M	12M	12M	9M	11M	6M	21M	2M	9M	-1M	23M	8M	22M	3.82M	629K	-538K	5.07M	4.31M	41.27M	8.18M	2.65M
Operating Expenses	262M	215M	224M	209M	224M	237M	243M	253M	231M	254M	263M	242M	208M	151M	152M	163M	145M	135M	131M	147M	143M	137M	144M	143M	134M	138M	140M	134M	127M	125.64M	130.63M	123.65M	115.68M	72.73M	61.43M	53.31M
Interest Expense	39M	39M	41M	40M	41M	40M	42M	42M	43M	44M	44M	46M	46M	61M	36M	33M	34M	37M	40M	31M	35M	31M	28M	30M	30M	28M	31M	37M	52M	40.04M	38.97M	39.78M	42.51M	24.37M	5.92M	6.68M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	26M	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	81.92M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.78B	2.83B	2.8B	2.75B	2.88B	2.77B	2.85B	2.82B	2.96B	3.43B	3.3B	3.01B	2.62B	2.19B	2.14B	2.01B	1.79B	1.78B	1.67B	1.8B	1.78B	1.83B	1.95B	1.87B	1.77B	1.85B	1.82B	1.74B	1.64B	1.74B	1.7B	1.7B	1.57B	1.15B	906.12M	772.91M
Income Tax Expense	77M	65M	101M	48M	-71M	70M	70M	109M	57M	84M	275M	233M	184M	193M	158M	72M	33M	-15M	-19M	-41M	-12M	50M	39M	31M	45M	73M	93M	89M	-491M	108.62M	68.19M	55.88M	9.19M	-6.55M	66.58M	69.3M
Shares Outstanding (Basic)	128.56M	128.64M	128.58M	128.36M	128.17M	127.85M	127.65M	127.55M	127.53M	127.94M	128.34M	128.07M	127.85M	128.06M	128.14M	127.96M	129.89M	127.7M	127.68M	128.24M	128.57M	128.22M	128.49M	128.53M	129.47M	129.43M	129.62M	129.48M	129.77M	129.07M	129.05M	128.98M	130.19M	128.79M	129.58M	130.19M
Shares Outstanding (Diluted)	129.12M	129.34M	129.35M	129.02M	128.17M	128.58M	128.48M	128.46M	128.38M	128.75M	129.34M	128.93M	128.67M	128.77M	128.88M	128.48M	129.89M	127.95M	127.82M	128.44M	128.57M	128.55M	128.85M	128.91M	129.47M	130.05M	130.31M	130.19M	130.41M	129.89M	129.79M	129.69M	130.19M	129.38M	129.98M	130.6M
EPS (Basic)	0.05	0.83	2.42	1.35	-3.88	2.21	2.32	3.07	1.82	3.12	6.65	5.87	5.01	4.71	4.06	1.88	0.87	0.45	0.11	1.13	0.56	1.22	0.92	0.56	0.95	2.36	2.13	2.21	6.18	1.62	1.18	1.07	0.76	0.51	0.85	0.94
EPS (Diluted)	0.05	0.83	2.40	1.34	-3.88	2.20	2.30	3.05	1.81	3.10	6.60	5.83	4.98	4.69	4.04	1.87	0.87	0.45	0.11	1.13	0.56	1.22	0.92	0.55	0.95	2.35	2.12	2.20	6.15	1.61	1.17	1.06	0.76	0.51	0.85	0.94
EBITDA	66M	505M	689M	500M	-235M	682M	670M	806M	619M	796M	1.45B	1.3B	1.13B	1.07B	932M	553M	386M	309M	229M	337M	296M	412M	372M	327M	374M	564M	568M	564M	397M	527M	417M	392M	307.46M	223.63M	254.9M	267.99M
EBIT	57M	224M	410M	227M	-517M	349M	399M	539M	348M	532M	1.18B	1.04B	891M	867M	720M	346M	190M	113M	38M	136M	108M	234M	196M	156M	206M	403M	412M	408M	365.25M	368M	266M	241M	156.98M	129.4M	188.12M	204.92M
Depreciation & Amortization	9M	281M	279M	273M	282M	277M	271M	267M	271M	264M	264M	257M	240M	203M	202M	195M	196M	196M	191M	190M	188M	178M	176M	171M	26M	161M	156M	156M	26M	153.63M	144.63M	150.27M	150.47M	94.23M	67.25M	65.71M