Westlake Corporation (WLK) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Westlake Corporation (WLK) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

WLK Income Statement

Westlake Corporation (WLK) annual income statement — 26-year revenue, gross profit & net income history

Metric	Q3'26	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

Sales/Revenue	2.98B	3.27B	2.65B	2.53B	2.84B	2.95B	2.85B	2.84B	3.12B	3.21B	2.98B	2.83B	3.12B	3.25B	3.36B	3.3B	3.96B	4.48B	4.06B	3.51B
Revenue Growth %	5.04%	10.77%	-6.82%	-10.9%	-8.95%	-7.92%	-4.34%	0.6%	0.06%	-1.35%	-11.35%	-14.34%	-21.26%	-27.48%	-17.26%	-5.93%	29.49%	56.8%	72.08%	78.47%
Cost of Goods Sold	2.6B	2.62B	2.57B	2.97B	2.6B	2.69B	2.61B	2.52B	2.62B	2.54B	2.51B	2.63B	2.53B	2.61B	2.56B	2.73B	3.18B	3.04B	2.77B	2.41B
COGS % of Revenue	87.19%	80.07%	96.91%	117.25%	91.68%	91.26%	91.85%	88.46%	83.99%	79.3%	84.34%	92.96%	81.19%	80.25%	76.4%	82.81%	80.38%	67.77%	68.32%	68.75%
Gross Profit	382M	652M	82M	-437M	236M	258M	232M	328M	499M	664M	466M	199M	586M	642M	792M	567M	776M	1.45B	1.28B	1.1B
Gross Margin %	12.81%	19.93%	3.09%	-17.25%	8.32%	8.74%	8.15%	11.54%	16.01%	20.7%	15.66%	7.04%	18.81%	19.75%	23.6%	17.19%	19.62%	32.23%	31.68%	31.25%
Gross Profit Growth %	61.86%	152.71%	-64.66%	-233.23%	-52.71%	-61.14%	-50.21%	64.82%	-14.85%	3.43%	-41.16%	-64.9%	-24.48%	-55.57%	-38.37%	-48.27%	-23.77%	65.71%	152.46%	239.32%
Operating Expenses	339M	288M	236M	234M	1B	367M	264M	262M	319M	258M	243M	751M	237M	246M	256M	240M	260M	270M	253M	223M
OpEx % of Revenue	11.37%	8.8%	8.9%	9.24%	35.31%	12.43%	9.28%	9.22%	10.23%	8.04%	8.17%	26.57%	7.61%	7.57%	7.63%	7.27%	6.57%	6.02%	6.24%	6.36%
Selling, General & Admin	250M	253M	236M	234M	228M	221M	227M	226M	215M	224M	209M	224M	206M	213M	222M	174M	205M	220M	200M	145M
SG&A % of Revenue	8.39%	7.73%	8.9%	9.24%	8.03%	7.48%	7.98%	7.95%	6.9%	6.98%	7.03%	7.93%	6.61%	6.55%	6.62%	5.27%	5.18%	4.91%	4.93%	4.13%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	43M	364M	-154M	-671M	-766M	-109M	-32M	66M	180M	406M	223M	-552M	349M	396M	536M	327M	516M	1.18B	1.03B	873M
Operating Margin %	1.44%	11.13%	-5.81%	-26.49%	-26.99%	-3.69%	-1.12%	2.32%	5.77%	12.66%	7.5%	-19.53%	11.2%	12.18%	15.97%	9.91%	13.04%	26.21%	25.44%	24.89%
Operating Income Growth %	105.61%	433.95%	-381.25%	-1116.67%	-525.56%	-126.85%	-114.35%	111.96%	-48.42%	2.53%	-58.4%	-268.81%	-32.36%	-66.3%	-48.06%	-62.54%	-40.07%	63.19%	198.27%	390.45%
EBITDA	333M	650M	130M	-374M	-463M	186M	251M	347M	461M	685M	496M	-270M	626M	667M	803M	598M	780M	1.44B	1.29B	1.11B
EBITDA Margin %	11.17%	19.87%	4.9%	-14.77%	-16.31%	6.3%	8.82%	12.21%	14.79%	21.36%	16.67%	-9.55%	20.1%	20.52%	23.93%	18.13%	19.72%	32.1%	31.78%	31.74%
EBITDA Growth %	171.92%	249.46%	-48.21%	-207.78%	-200.43%	-72.85%	-49.4%	228.52%	-26.36%	2.7%	-38.23%	-145.15%	-19.74%	-53.65%	-37.7%	-46.27%	-26.69%	56.07%	138.26%	197.59%
D&A (Non-Cash Add-back)	290M	286M	284M	297M	303M	295M	283M	281M	281M	279M	273M	282M	277M	271M	267M	271M	264M	264M	257M	240M
EBIT	60M	335M	-246M	-622M	-734M	-85M	5M	135M	224M	465M	273M	-517M	405M	419M	558M	348M	540M	1.19B	1.04B	891M
Net Interest Income	-52M	-55M	56M	-41M	-41M	-40M	-39M	-39M	-39M	-41M	-40M	-41M	-40M	-42M	-42M	-43M	-44M	-44M	-46M	-46M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	52M	55M	-56M	41M	41M	40M	39M	39M	39M	41M	40M	41M	40M	42M	42M	43M	44M	44M	46M	46M
Other Income/Expense	-35M	-26M	-36M	8M	-9M	-16M	-2M	30M	5M	18M	10M	-6M	16M	-19M	-20M	-22M	-20M	-27M	-35M	-28M
Pretax Income	8M	338M	-190M	-663M	-775M	-125M	-34M	96M	185M	424M	233M	-558M	365M	377M	516M	305M	496M	1.15B	997M	845M
Pretax Margin %	0.27%	10.33%	-7.16%	-26.17%	-27.31%	-4.23%	-1.19%	3.38%	5.94%	13.22%	7.83%	-19.75%	11.72%	11.6%	15.38%	9.25%	12.54%	25.61%	24.58%	24.09%
Income Tax	-10M	67M	-33M	-168M	-3M	6M	1M	77M	65M	101M	48M	-71M	70M	70M	109M	57M	84M	275M	233M	184M
Effective Tax Rate %	-125%	19.82%	17.37%	25.34%	0.39%	-4.8%	-2.94%	80.21%	35.14%	23.82%	20.6%	12.72%	19.18%	18.57%	21.12%	18.69%	16.94%	23.95%	23.37%	21.78%
Net Income	6M	260M	-169M	-544M	-782M	-142M	-40M	7M	108M	313M	174M	-497M	285M	297M	394M	232M	401M	858M	756M	644M
Net Margin %	0.2%	7.95%	-6.37%	-21.48%	-27.55%	-4.81%	-1.41%	0.25%	3.46%	9.76%	5.85%	-17.59%	9.15%	9.14%	11.74%	7.03%	10.14%	19.14%	18.64%	18.36%
Net Income Growth %	100.77%	283.1%	-322.5%	-7871.43%	-824.07%	-145.37%	-122.99%	101.41%	-62.11%	5.39%	-55.84%	-314.22%	-28.93%	-65.38%	-47.88%	-63.98%	-33.94%	64.37%	212.4%	469.91%
Net Income (Continuing)	18M	271M	-157M	-495M	-772M	-131M	-35M	19M	120M	323M	185M	-487M	295M	307M	407M	248M	412M	873M	764M	661M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	506M	503M	504M	503M	512M	513M	511M	516M	524M	520M	522M	523M	531M	533M	537M	534M	567M	570M	571M	573M
EPS (Diluted)	0.05	2.01	-1.31	-4.22	-6.10	-1.10	-0.31	0.05	0.83	2.40	1.34	-3.88	2.20	2.30	3.05	1.81	3.10	6.60	5.83	4.98
EPS Growth %	100.82%	282.73%	-322.58%	-7885.98%	-834.94%	-145.83%	-123.13%	101.4%	-62.27%	4.35%	-56.07%	-314.36%	-29.03%	-65.15%	-47.68%	-63.65%	-33.9%	63.37%	211.76%	472.41%
EPS (Basic)	0.05	2.02	-1.32	-4.22	-6.10	-1.10	-0.31	0.05	0.83	2.42	1.35	-3.88	2.21	2.32	3.07	1.82	3.12	6.65	5.87	5.01
Diluted Shares Outstanding	127.96M	128.5M	127.99M	128.91M	128.25M	128.27M	128.31M	129.21M	129.34M	129.35M	129.02M	128.17M	128.58M	128.48M	128.46M	128.38M	128.75M	129.34M	128.93M	128.67M
Basic Shares Outstanding	127.83M	128.04M	127.99M	128.91M	128.25M	128.27M	128.31M	128.53M	128.64M	128.58M	128.36M	128.17M	127.85M	127.65M	127.55M	127.53M	127.94M	128.34M	128.07M	127.85M
Dividend Payout Ratio	1133.33%	26.54%	-	-	-	-	-	957.14%	62.04%	20.77%	37.36%	-	22.46%	15.15%	11.93%	19.83%	11.47%	4.43%	5.16%	5.9%