Quaker Houghton (KWR) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Quaker Houghton (KWR) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

KWR Income Statement

Quaker Houghton (KWR) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	532.55M	480.48M	468.48M	493.84M	483.4M	442.91M	444.09M	462.27M	463.57M	469.76M	467.11M	490.61M	495.44M	500.15M	484.81M	492.22M	492.39M	474.17M	447.04M	449.07M
Revenue Growth %	10.17%	8.48%	5.49%	6.83%	4.28%	-5.71%	-4.93%	-5.78%	-6.43%	-6.08%	-3.65%	-0.33%	0.62%	5.48%	8.45%	9.61%	13.12%	10.33%	15.86%	22.29%
Cost of Goods Sold	343.35M	303.74M	319.24M	329.37M	311.68M	281.65M	287.89M	289.73M	287.85M	288.2M	295.95M	307.26M	317.75M	326.7M	328.54M	331.47M	342.82M	328.1M	308.18M	303.94M
COGS % of Revenue	64.47%	63.22%	68.14%	66.7%	64.48%	63.59%	64.83%	62.67%	62.09%	61.35%	63.36%	62.63%	64.13%	65.32%	67.77%	67.34%	69.62%	69.19%	68.94%	67.68%
Gross Profit	189.2M	176.74M	149.24M	164.47M	171.72M	161.26M	156.2M	172.55M	175.72M	181.56M	171.16M	183.35M	177.69M	173.45M	156.27M	160.75M	149.56M	146.07M	138.86M	145.13M
Gross Margin %	35.53%	36.78%	31.86%	33.3%	35.52%	36.41%	35.17%	37.33%	37.91%	38.65%	36.64%	37.37%	35.87%	34.68%	32.23%	32.66%	30.38%	30.81%	31.06%	32.32%
Gross Profit Growth %	10.18%	9.6%	-4.45%	-4.68%	-2.27%	-11.18%	-8.74%	-5.89%	-1.11%	4.68%	9.53%	14.06%	18.81%	18.74%	12.53%	10.76%	-3.16%	-6.48%	-2.22%	3.52%
Operating Expenses	140.49M	135.76M	114.01M	110.08M	224.23M	133.64M	127.19M	120.83M	117.27M	126.04M	122.9M	123.83M	120.9M	123.52M	209.88M	116.14M	117.66M	116.67M	108.12M	109.12M
OpEx % of Revenue	26.38%	28.26%	24.34%	22.29%	46.39%	30.17%	28.64%	26.14%	25.3%	26.83%	26.31%	25.24%	24.4%	24.7%	43.29%	23.6%	23.9%	24.6%	24.19%	24.3%
Selling, General & Admin	140.49M	135.76M	114.01M	110.08M	126.6M	119.05M	125.44M	118.22M	116.95M	124.18M	106.88M	122.81M	119.85M	119.55M	112.33M	115.46M	115.83M	111.8M	101.65M	104.22M
SG&A % of Revenue	26.38%	28.26%	24.34%	22.29%	26.19%	26.88%	28.25%	25.57%	25.23%	26.43%	22.88%	25.03%	24.19%	23.9%	23.17%	23.46%	23.52%	23.58%	22.74%	23.21%
Research & Development	0	0	0	0	0	0	0	0	0	0	50.3M	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	10.77%	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	1000K	1000K	1000K	1000K	320K	1000K	-1000K	1000K	1000K	1000K	1000K	684K	1000K	1000K	1000K	1000K
Operating Income	48.72M	40.97M	35.23M	54.39M	-52.51M	27.62M	29.01M	51.72M	58.45M	55.53M	48.25M	59.52M	56.8M	49.93M	-53.61M	44.61M	31.9M	29.4M	30.75M	36.01M
Operating Margin %	9.15%	8.53%	7.52%	11.01%	-10.86%	6.24%	6.53%	11.19%	12.61%	11.82%	10.33%	12.13%	11.46%	9.98%	-11.06%	9.06%	6.48%	6.2%	6.88%	8.02%
Operating Income Growth %	192.78%	48.31%	21.44%	5.16%	-189.84%	-50.25%	-39.87%	-13.11%	2.91%	11.21%	190.01%	33.42%	78.02%	69.81%	-274.37%	23.88%	-17.81%	-34.51%	-11.41%	3.3%
EBITDA	74.09M	66.61M	59.5M	78.82M	-28.83M	48.22M	49.97M	72.89M	79.63M	76.33M	68.81M	80.13M	77.37M	70.17M	-33.84M	64.27M	52.49M	49.85M	51.86M	57.26M
EBITDA Margin %	13.91%	13.86%	12.7%	15.96%	-5.96%	10.89%	11.25%	15.77%	17.18%	16.25%	14.73%	16.33%	15.62%	14.03%	-6.98%	13.06%	10.66%	10.51%	11.6%	12.75%
EBITDA Growth %	356.98%	38.13%	19.06%	8.13%	-136.21%	-36.82%	-27.37%	-9.03%	2.92%	8.77%	303.35%	24.68%	47.4%	40.77%	-165.25%	12.23%	-13.75%	-25.64%	-5.95%	2.99%
D&A (Non-Cash Add-back)	25.37M	25.64M	24.27M	24.44M	23.68M	20.6M	20.96M	21.18M	21.18M	20.8M	20.55M	20.61M	20.58M	20.25M	19.77M	19.66M	20.59M	20.45M	21.11M	21.25M
EBIT	41.01M	33.57M	33.42M	52.36M	-53.16M	41.78M	28.08M	52.5M	58.87M	56.61M	46.14M	56.8M	53.19M	47.69M	-55.7M	44.69M	23.5M	27.2M	30.25M	36.66M
Net Interest Income	-9.2M	-9.26M	-9.73M	-12.03M	-12.03M	-8.88M	-9.08M	-10.35M	-10.75M	-10.82M	-11.96M	-12.78M	-12.72M	-13.24M	-12.35M	-8.39M	-6.49M	-5.34M	-5.6M	-5.64M
Interest Income	673K	623K	603K	579K	752K	660K	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	9.87M	9.88M	10.33M	12.61M	12.78M	9.54M	9.08M	10.35M	10.75M	10.82M	11.96M	12.78M	12.72M	13.24M	12.35M	8.39M	6.49M	5.34M	5.6M	5.64M
Other Income/Expense	-10.73M	-14.08M	-12.15M	-14.63M	-8.58M	-10.25M	-5.98M	-7.18M	-7.76M	-7.76M	-9.4M	-12.21M	-13.57M	-10.86M	-11.83M	-8.52M	-16.16M	-6.72M	-4.38M	-4.14M
Pretax Income	37.98M	26.89M	23.09M	39.75M	-61.09M	17.37M	23.04M	44.54M	50.69M	47.77M	38.86M	47.3M	43.22M	39.07M	-65.44M	36.09M	15.74M	22.69M	26.36M	31.87M
Pretax Margin %	7.13%	5.6%	4.93%	8.05%	-12.64%	3.92%	5.19%	9.63%	10.93%	10.17%	8.32%	9.64%	8.72%	7.81%	-13.5%	7.33%	3.2%	4.78%	5.9%	7.1%
Income Tax	11.17M	7.14M	2.33M	9.27M	5.47M	4.45M	8.85M	12.17M	15.78M	12.51M	18.63M	13.59M	13.83M	9.53M	10.5M	10.19M	1.37M	2.87M	8.24M	795K
Effective Tax Rate %	29.41%	26.57%	10.08%	23.31%	-8.96%	25.61%	38.41%	27.32%	31.13%	26.19%	47.94%	28.74%	32%	24.4%	-16.04%	28.22%	8.73%	12.63%	31.24%	2.49%
Net Income	26.84M	19.67M	20.7M	30.47M	-66.58M	12.92M	14.19M	32.35M	34.88M	35.23M	20.2M	33.67M	29.35M	29.53M	-75.96M	25.87M	14.34M	19.82M	18.13M	31.06M
Net Margin %	5.04%	4.09%	4.42%	6.17%	-13.77%	2.92%	3.19%	7%	7.53%	7.5%	4.32%	6.86%	5.92%	5.91%	-15.67%	5.26%	2.91%	4.18%	4.05%	6.92%
Net Income Growth %	140.3%	52.21%	45.93%	-5.8%	-290.86%	-63.32%	-29.77%	-3.93%	18.87%	19.28%	126.59%	30.17%	104.6%	49.04%	-519.05%	-16.71%	-57.27%	-48.68%	-62.6%	13.75%
Net Income (Continuing)	26.81M	19.74M	20.76M	30.49M	-66.56M	12.92M	14.19M	32.37M	34.91M	35.26M	20.23M	33.71M	29.39M	29.54M	-75.94M	25.91M	14.37M	19.82M	18.13M	31.07M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	3.42M	3.47M	3.39M	3.23M	3.21M	615K	616K	607K	587K	561K	603K	723K	686K	677K	667K	632K	629K	634K	628K	618K
EPS (Diluted)	1.55	1.13	1.19	1.75	-3.78	0.73	0.80	1.81	1.94	1.95	1.12	1.88	1.64	1.64	-4.40	1.45	0.80	1.11	1.01	1.73
EPS Growth %	141.01%	54.79%	48.75%	-3.31%	-294.85%	-62.56%	-28.57%	-3.72%	18.29%	18.9%	125.45%	29.66%	105%	47.75%	-535.64%	-16.18%	-57.45%	-48.37%	-62.87%	13.07%
EPS (Basic)	1.56	1.13	1.19	1.75	-3.78	0.73	0.80	1.81	1.94	1.96	1.12	1.88	1.64	1.64	-4.40	1.45	0.80	1.11	1.01	1.74
Diluted Shares Outstanding	17.3M	17.43M	17.43M	17.42M	17.59M	17.77M	17.77M	17.86M	17.94M	17.94M	17.92M	17.92M	17.92M	17.9M	17.87M	17.86M	17.84M	17.85M	17.87M	17.87M
Basic Shares Outstanding	17.22M	17.32M	17.32M	17.36M	17.57M	17.73M	17.73M	17.84M	17.92M	17.91M	17.9M	17.91M	17.89M	17.87M	17.86M	17.85M	17.83M	17.83M	17.82M	17.81M
Dividend Payout Ratio	32.88%	44.77%	42.56%	27.69%	-	66.34%	60.95%	25.2%	23.47%	23.24%	40.55%	23.25%	26.65%	26.44%	-	28.76%	51.83%	37.48%	40.96%	22.74%