For the year ending 2025-12-31, ATR made $3,777,181K in revenue. $392,789K in net income. Net profit margin of 10.40%.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Net sales | 3,777,181 | |||
| Cost of sales (exclusive of depreciation and amortization) | 2,372,446 | |||
| Selling, research& development and administrative | 606,497 | |||
| Depreciation and amortization | 287,363 | |||
| Restructuring initiatives | 9,837 | |||
| Total operating expenses | 3,276,143 | |||
| Operating income | 501,038 | |||
| Interest expense | 52,737 | |||
| Interest income | 11,676 | |||
| Net investment (loss) gain | -483 | |||
| Equity in results of affiliates | 7,393 | |||
| Gain from remeasurement of equity method investment | 26,518 | |||
| Miscellaneous (expense) income, net | -2,027 | |||
| Total other expense | -9,660 | |||
| Income before income taxes | 491,378 | |||
| Provision for income taxes at u.s. federal statutory rate | 103,189 | |||
| Tax credits | -2,115 | |||
| Excess benefits from share-based compensation | -2,804 | |||
| Other | 382 | |||
| Cross border tax laws | -3,045 | |||
| Changes in valuation allowance-US | -300 | |||
| Other-US | 313 | |||
| Domestic state and local income taxes, net of federal effect, and municipal taxes-US | 3,179 | |||
| Rate differential-FR | 8,114 | |||
| Other-FR | 2,256 | |||
| Domestic state and local income taxes, net of federal effect, and municipal taxes-DE | 12,781 | |||
| Other-DE | -7,380 | |||
| Changes in valuation allowance-BR | -8,300 | |||
| Other-BR | 262 | |||
| Equity investment remeasurement gain-CN | -5,394 | |||
| Other-CN | -2,129 | |||
| Rate differential-Foreign Tax Jurisdiction Other | 2,007 | |||
| Worldwide changes in unrecognized tax benefits | -2,135 | |||
| Provision for income taxes | 98,881 | |||
| Net income | 392,497 | |||
| Net loss attributable to noncontrolling interests | -206 | |||
| Net loss attributable to redeemable noncontrolling interests | -86 | |||
| Net income attributable to aptargroup,inc | 392,789 | |||
| Basic EPS | 5.97 | |||
| Diluted EPS | 5.89 | |||
| Basic Average Shares | 65,740,000 | |||
| Diluted Average Shares | 66,725,000 | |||
APTARGROUP, INC. (ATR)
APTARGROUP, INC. (ATR)