AptarGroup, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.78B | $3.58B | $3.49B | $3.32B | $3.23B | $2.93B | $2.86B | $2.76B |
| Cost of Revenue | $2.37B | $2.23B | $2.22B | — | — | — | — | — |
| Gross Profit | $1.40B | $1.36B | $1.26B | — | — | $906.0M | $874.4M | $795.5M |
| Gross Margin | 37.2% | 37.8% | 36.2% | — | — | 30.9% | 30.6% | 28.8% |
| Operating Expenses | ||||||||
| Research & Development | $105.1M | $96.1M | $92.8M | $93.5M | $99.8M | $92.5M | $82.8M | $75.3M |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $501.0M | $496.5M | $404.0M | $379.3M | $347.3M | $339.5M | $371.7M | $286.3M |
| Operating Margin | 13.3% | 13.9% | 11.6% | 11.4% | 10.8% | 11.6% | 13.0% | 10.4% |
| Interest Expense | — | — | $40.4M | $40.8M | $30.3M | $33.2M | $35.5M | $32.6M |
| Pretax Income | $491.4M | $469.8M | $374.8M | $334.7M | $321.7M | $301.2M | $342.1M | $266.0M |
| Income Tax Expense | $98.9M | $95.6M | $90.6M | $95.1M | $78.0M | $87.1M | $99.8M | $71.3M |
| Net Income | $392.8M | $374.5M | $284.5M | $239.3M | $244.1M | $214.0M | $242.2M | $194.8M |
| Net Margin | 10.4% | 10.5% | 8.2% | 7.2% | 7.6% | 7.3% | 8.5% | 7.0% |
| EPS (Basic) | $5.97 | $5.65 | $4.34 | $3.66 | $3.72 | $3.32 | $3.81 | $3.12 |
| EPS (Diluted) | $5.89 | $5.53 | $4.25 | $3.59 | $3.61 | $3.21 | $3.66 | $3.00 |
| Shares Outstanding (Basic) | 65.7M | 66.3M | 65.6M | 65.4M | 65.7M | 64.4M | 63.6M | 62.4M |
| Shares Outstanding (Diluted) | 66.7M | 67.7M | 66.9M | 66.7M | 67.7M | 66.7M | 66.2M | 65.0M |
| Dividends Per Share | $1.83 | $1.72 | $1.58 | $1.52 | $1.50 | $1.44 | $1.42 | — |