AptarGroup, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.03B | $982.9M | $962.7M | $961.1M | $966.0M | $887.3M | $848.1M | $909.3M |
| Cost of Revenue | $661.0M | $631.0M | $624.5M | $598.0M | $599.0M | $550.9M | — | $558.5M |
| Gross Profit | $365.5M | $351.9M | $338.2M | $363.1M | $367.0M | $336.4M | — | $350.8M |
| Gross Margin | 35.6% | 35.8% | 35.1% | 37.8% | 38.0% | 37.9% | — | 38.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $126.7M | $107.5M | $106.3M | $136.9M | $144.4M | $113.4M | $120.1M | $138.3M |
| Operating Margin | 12.3% | 10.9% | 11.0% | 14.2% | 14.9% | 12.8% | 14.2% | 15.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $115.0M | $93.8M | $91.5M | $154.1M | $139.7M | $106.0M | $116.1M | $131.1M |
| Income Tax Expense | $27.0M | $21.0M | $17.3M | $26.3M | $28.0M | $27.4M | $15.2M | $31.2M |
| Net Income | $87.6M | $72.7M | $74.3M | $127.9M | $111.7M | $78.8M | $100.9M | $100.0M |
| Net Margin | 8.5% | 7.4% | 7.7% | 13.3% | 11.6% | 8.9% | 11.9% | 11.0% |
| EPS (Basic) | $1.38 | $1.13 | $1.14 | $1.95 | $1.69 | $1.19 | $1.52 | $1.51 |
| EPS (Diluted) | $1.36 | $1.12 | $1.13 | $1.92 | $1.67 | $1.17 | $1.48 | $1.48 |
| Shares Outstanding (Basic) | 63.6M | 64.1M | 65.7M | 65.7M | 66.0M | 66.3M | 66.3M | 66.4M |
| Shares Outstanding (Diluted) | 64.2M | 64.8M | 66.7M | 66.6M | 67.0M | 67.5M | 67.7M | 67.7M |
| Dividends Per Share | $0.48 | $0.48 | $0.48 | $0.45 | $0.45 | $0.45 | $0.45 | $0.45 |