Financials in USD. Standardized financial statements.
A compact view of how AptarGroup, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.78B | $3.58B | $3.49B | $3.32B | $3.23B | $2.93B | $2.86B | $2.76B | $2.47B | $2.33B |
| Revenue Growth? | +5.4% | +2.7% | +5.0% | +2.9% | +10.2% | +2.4% | +3.4% | +12.0% | +5.9% | 0.0% |
| Cost of Revenue? | $2.66B | $2.23B | $2.22B | $2.16B | $2.07B | $1.84B | $1.82B | $1.81B | $1.60B | $1.50B |
| Gross Profit? | $1.12B | $1.36B | $1.26B | $1.16B | $1.16B | $1.09B | $1.04B | $951.80M | $865.10M | $832.86M |
| Gross Margin? | +29.6% | +37.8% | +36.2% | +35.0% | +35.8% | +37.1% | +36.4% | +34.4% | +35.0% | +35.7% |
| Operating Expenses? | $605.04M | $859.01M | $859.38M | $784.57M | $809.34M | $747.02M | $649.17M | $601.70M | $541.38M | $522.36M |
| Operating Income? | $512.34M | $496.50M | $404.02M | $379.27M | $347.35M | $339.50M | $371.69M | $286.27M | $321.52M | $310.50M |
| EBITDA? | $799.70M | $777.45M | $663.84M | $609.41M | $586.79M | $556.17M | $572.11M | $475.57M | $490.08M | $470.50M |
| Income Before Tax | $491.38M | $469.76M | $374.82M | $334.70M | $321.65M | $301.15M | $342.07M | $266.02M | $294.82M | $280.50M |
| Income Tax Expense | $98.88M | $95.59M | $90.65M | $95.15M | $78.02M | $87.06M | $99.84M | $71.25M | $74.80M | $74.89M |
| Net Income? | $392.79M | $374.54M | $284.49M | $239.29M | $244.10M | $214.04M | $242.20M | $194.75M | $220.03M | $205.59M |
| EPS? | $5.97 | $5.65 | $4.34 | $3.66 | $3.72 | $3.32 | $3.81 | $3.12 | $3.52 | $3.27 |
| Diluted EPS? | $5.88 | $5.53 | $4.25 | $3.59 | $3.60 | $3.21 | $3.66 | $3.00 | $3.41 | $3.17 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality