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	12.14B	12.13B	12.12B	12.17B	12.55B	13.02B	13.86B	15.09B	15.79B	16B	15.1B	13.48B	11.78B	10.24B	9.08B	7.93B	7.5B	7.42B	7.59B	8.03B	8.12B	8.23B	8.42B	8.51B	8.63B	8.65B	8.5B	8.25B	8.04B	7.77B	6.94B	6.04B	5.08B	4.33B	4.24B	4.33B
Cost of Revenue	10.24B	10.39B	10.3B	10.33B	10.36B	10.43B	11.09B	11.51B	11.72B	11.4B	10.26B	9.21B	8.28B	7.51B	7.13B	6.68B	6.48B	6.47B	6.52B	6.78B	6.86B	6.87B	6.89B	6.77B	6.65B	6.52B	6.41B	6.3B	6.27B	6.21B	5.68B	4.95B	4.09B	3.39B	3.19B	3.18B
Gross Profit	1.9B	1.74B	1.82B	1.83B	2.19B	2.59B	2.78B	3.58B	4.07B	4.6B	4.84B	4.27B	3.5B	2.72B	1.95B	1.25B	1.02B	950M	1.07B	1.24B	1.26B	1.36B	1.53B	1.74B	1.99B	2.13B	2.09B	1.94B	1.77B	1.55B	1.26B	1.09B	980.56M	935.27M	1.04B	1.16B
Operating Income	883M	762M	931M	917M	1.23B	1.61B	1.77B	2.55B	3.05B	3.6B	3.94B	3.49B	2.8B	2.1B	1.32B	639M	429M	353M	500M	658M	656M	761M	931M	1.14B	1.41B	1.57B	1.54B	1.41B	1.24B	1.03B	701.65M	614.48M	581.45M	609.92M	817.39M	932.82M
Interest Income	153M	118M	107M	88M	66M	90M	68M	48M	30M	13M	7M	7M	7M	14M	14M	14M	14M	4M	12M	12M	12M	8M	4M	4M	4M	4M	644K	644K	644K	2.17M	2.06M	5.14M	5.14M	6.27M	7.37M	5.15M
Pretax Income	938M	284M	464M	417M	700M	1.56B	1.69B	2.46B	2.95B	3.49B	3.8B	3.35B	2.68B	1.99B	1.23B	540M	331M	248M	410M	573M	570M	673M	848M	1.06B	1.33B	1.48B	1.42B	1.27B	1.08B	870.45M	606.14M	560.74M	558.38M	621.63M	806.62M	932.89M
Net Income	602M	98M	275M	259M	479M	1.21B	1.32B	1.88B	2.24B	2.65B	2.85B	2.52B	2.01B	1.48B	931M	425M	329M	288M	388M	492M	418M	468M	618M	776M	990M	1.67B	1.57B	1.44B	1.3B	597.51M	452.88M	411.5M	397.07M	407.36M	525.4M	619.63M
Selling & General & Admin	874M	872M	863M	852M	865M	841M	850M	857M	835M	803M	710M	615M	551M	500M	486M	465M	449M	447M	449M	462M	458M	451M	455M	453M	445M	438M	449.64M	465.27M	480.92M	495.6M	442.69M	373.49M	303.14M	242.51M	227.03M	223.41M
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	56M	146M	202M	215M	236M	141M	124M	118M	129M	116M	90M	83M	53M	47M	46M	45M	44M	38M	47M	40M	38M	31M	33M	39M	52M	56.82M	34.45M	25.91M	8.98M	9.47M	50.1M	58.82M	56.4M	56.57M	17.94M	31.82M
Operating Expenses	910M	872M	894M	913M	957M	964M	981M	1B	990M	967M	864M	753M	674M	611M	595M	574M	558M	556M	558M	571M	567M	558M	559M	555M	546M	539M	526.64M	517.27M	506.92M	495.6M	442.69M	373.49M	303.14M	242.51M	227.03M	223.41M
Interest Expense	159M	161M	162M	163M	165M	167M	171M	173M	177M	180M	197M	189M	176M	164M	140M	144M	142M	143M	137M	125M	124M	119M	116M	119M	126M	148M	160.04M	168.01M	170.78M	161.29M	145.62M	112.56M	79.47M	44.86M	28.71M	31.75M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	26M	26M	26M	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	81.92M	81.92M	81.92M	81.92M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	11.15B	11.26B	11.19B	11.25B	11.32B	11.4B	12.07B	12.52B	12.71B	12.37B	11.12B	9.96B	8.96B	8.13B	7.72B	7.25B	7.04B	7.03B	7.08B	7.35B	7.42B	7.42B	7.45B	7.32B	7.19B	7.06B	6.94B	6.82B	6.78B	6.71B	6.12B	5.32B	4.4B	3.63B	3.42B	3.4B
Income Tax Expense	291M	143M	148M	117M	178M	306M	320M	525M	649M	776M	885M	768M	607M	456M	248M	71M	-42M	-87M	-22M	36M	108M	165M	188M	242M	300M	-236M	-200.38M	-225.19M	-258.31M	241.88M	126.71M	125.1M	138.52M	190.9M	257.49M	289.32M
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)	4.65	0.72	2.10	2.00	3.72	9.42	10.33	14.66	17.46	20.65	22.24	19.65	15.66	11.52	7.26	3.31	2.56	2.25	3.02	3.83	3.26	3.65	4.79	6.00	7.65	12.88	12.14	11.19	10.05	4.63	3.52	3.19	3.06	3.15	4.03	4.73
EPS (Diluted)	4.62	0.69	2.06	1.96	3.67	9.36	10.26	14.56	17.34	20.51	22.10	19.54	15.58	11.47	7.23	3.30	2.56	2.25	3.02	3.83	3.25	3.64	4.77	5.97	7.62	12.82	12.08	11.13	9.99	4.60	3.50	3.18	3.06	3.14	4.02	4.71
EBITDA	1.76B	1.46B	1.64B	1.62B	1.92B	2.78B	2.89B	3.67B	4.16B	4.67B	4.95B	4.43B	3.69B	2.94B	2.18B	1.48B	1.26B	1.17B	1.27B	1.42B	1.41B	1.49B	1.64B	1.83B	2.07B	2.09B	2.06B	1.91B	1.73B	1.64B	1.34B	1.18B	1.05B	997.67M	1.09B	1.19B
EBIT	918M	344M	469M	458M	770M	1.64B	1.82B	2.6B	3.1B	3.65B	3.98B	3.52B	2.82B	2.12B	1.37B	687M	477M	395M	516M	674M	694M	792M	961M	1.18B	1.43B	1.59B	1.55B	1.41B	1.24B	1.03B	793.39M	715.51M	679.43M	708.07M	835.33M	964.64M
Depreciation & Amortization	842M	1.11B	1.11B	1.1B	1.1B	1.09B	1.07B	1.07B	1.06B	1.02B	964M	902M	840M	796M	789M	778M	773M	765M	747M	732M	713M	551M	534M	514M	499M	499M	491.63M	480.26M	474.53M	599.01M	539.6M	462.22M	377.67M	292.72M	259.74M	252.83M