AptarGroup, Inc
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $3.78B | $3.58B | $3.49B | $3.32B | $3.23B | $2.93B | $2.86B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | $906.0M | $874.4M |
| Gross Margin | — | — | — | — | — | — | 30.9% | 30.6% |
| Operating Expenses | ||||||||
| Research & Development | — | $105.1M | $96.1M | $92.8M | $93.5M | $99.8M | $92.5M | $82.8M |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | — | $501.0M | $496.5M | $404.0M | $379.3M | $347.3M | $339.5M | $371.7M |
| Operating Margin | — | 13.3% | 13.9% | 11.6% | 11.4% | 10.8% | 11.6% | 13.0% |
| Interest Expense | — | — | — | $40.4M | $40.8M | $30.3M | $33.2M | $35.5M |
| Pretax Income | — | $491.4M | $469.8M | $374.8M | $334.7M | $321.7M | $301.2M | $342.1M |
| Income Tax Expense | — | $98.9M | $95.6M | $90.6M | $95.1M | $78.0M | $87.1M | $99.8M |
| Net Income | — | $392.8M | $374.5M | $284.5M | $239.3M | $244.1M | $214.0M | $242.2M |
| Net Margin | — | 10.4% | 10.5% | 8.2% | 7.2% | 7.6% | 7.3% | 8.5% |
| EPS (Basic) | — | $5.97 | $5.65 | $4.34 | $3.66 | $3.72 | $3.32 | $3.81 |
| EPS (Diluted) | — | $5.89 | $5.53 | $4.25 | $3.59 | $3.61 | $3.21 | $3.66 |
| Shares Outstanding (Basic) | 64.4M | 65.7M | 66.3M | 65.6M | 65.4M | 65.7M | 64.4M | 63.6M |
| Shares Outstanding (Diluted) | 64.4M | 66.7M | 67.7M | 66.9M | 66.7M | 67.7M | 66.7M | 66.2M |
| Dividends Per Share | — | $1.83 | $1.72 | $1.58 | $1.52 | $1.50 | $1.44 | $1.42 |