Financial insights of WST

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net sales	844,900	805,000	804,600	766,500
Cost of goods and services sold	548,500	501,100	510,300	492,600
Gross profit	296,400	303,900	294,300	273,900
Research and development	15,800	21,800	17,100	19,100
Selling, general and administrative expenses	99,500	107,000	102,700	95,900
Severance and benefits	NaN	5,750*	NaN	NaN
Asset-related charges	NaN	1,350*	NaN	NaN
Total restructuring and related charges	NaN	7,100	NaN	NaN
Asset impairments	NaN	6,800*	NaN	NaN
Foreign exchange transaction losses	NaN	-2,800	NaN	NaN
Contingent consideration	NaN	1,400	NaN	NaN
Loss on disposal of plant	NaN	0*	NaN	NaN
Other items	NaN	-400	NaN	NaN
Other expense (income) (note 14)	-4,000	-18,500	-6,900	-5,200
Operating profit	177,100	156,600	167,600	153,700
Interest expense, net	1,900	-200	200	100
Interest income	5,100	5,100	4,700	3,600
Other nonoperating expense (income)	-200	-400	-200	-200
Income before income taxes and equity in net income of affiliated companies	180,100	161,500	171,900	157,000
Income tax expense	44,700	33,300	34,000	30,200
Equity in net income of affiliated companies	3,400	3,900	2,100	5,000
Net income	138,800	132,100	140,000	131,800

Basic EPS	1.93	1.827	1.94	1.82
Diluted EPS	1.92	1.817	1.92	1.82
Basic Average Shares	72,000,000	72,300,000	72,200,000	72,200,000
Diluted Average Shares	72,400,000	72,700,000	72,600,000	72,500,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.