APTARGROUP, INC.
ATR · XNYSCIK 896622fmd_0VMW39EPZCGB8M3GFG39N8CRNDManufacturing · Plastics Products, NECTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,331 | 2,469 | 2,765 | 2,860 | 2,929 | 3,227 | 3,322 | 3,487 | 3,583 | 3,777 |
| Gross profit | 687 | 723 | 796 | 874 | 906 | – | – | – | – | – |
| Realized investment gains (losses) | – | – | – | 0 | 3 | 5 | (2) | 1 | 2 | (0) |
| Research and development | 66 | 68 | 75 | 83 | 93 | 100 | 94 | 93 | 96 | 105 |
| Operating income | 314 | 323 | 286 | 372 | 339 | 347 | 379 | 404 | 496 | 501 |
| Interest expense | 35 | 41 | 33 | 35 | 33 | 30 | 41 | 40 | 44 | 53 |
| Interest and investment income | 3 | 5 | 7 | 4 | 1 | 4 | 3 | 4 | 12 | 12 |
| Other non-operating income (expense) | (0) | 7 | 6 | 2 | (8) | (3) | (5) | 3 | 3 | (2) |
| Income before taxes | 280 | 295 | 266 | 342 | 301 | 322 | 335 | 375 | 470 | 491 |
| Income tax expense | 75 | 75 | 71 | 100 | 87 | 78 | 95 | 91 | 96 | 99 |
| Net income from continuing operations | 206 | 220 | 195 | 242 | 214 | 244 | 240 | 284 | 374 | 392 |
| Net income | 206 | 220 | 195 | 242 | 214 | 244 | 239 | 284 | 375 | 393 |
| Net income to common shareholders | 206 | 220 | 195 | 242 | 214 | 244 | 239 | 284 | 375 | 393 |