West Pharmaceutical Services, Inc. (WST) Quarterly Income Statement

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West Pharmaceutical Services, Inc. (WST) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

WST Income Statement

West Pharmaceutical Services, Inc. (WST) annual income statement — 30-year revenue, gross profit & net income history

Annual Quarterly

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	872.3M	844.9M	805M	804.3M	766.2M	698.2M	748.5M	746.9M	702M	695.3M	732.1M	747.5M	754.2M	715.9M	708.4M	686.4M	771.6M	719.7M	729M	706.6M
Revenue Growth %	13.85%	21.01%	7.55%	7.69%	9.15%	0.42%	2.24%	-0.08%	-6.92%	-2.88%	3.35%	8.9%	-2.26%	-0.53%	-2.83%	-2.86%	6.56%	7.26%	25.62%	28.87%
Cost of Goods Sold	543.1M	548.5M	501.1M	510.8M	493M	465.5M	474.1M	481.7M	470.7M	464M	453.1M	458M	462M	445.3M	445M	418.9M	451.8M	434.9M	436.4M	418.1M
COGS % of Revenue	62.26%	64.92%	62.25%	63.51%	64.34%	66.67%	63.34%	64.49%	67.05%	66.73%	61.89%	61.27%	61.26%	62.2%	62.82%	61.03%	58.55%	60.43%	59.86%	59.17%
Gross Profit	329.2M	296.4M	303.9M	293.5M	273.2M	232.7M	274.4M	265.2M	231.3M	231.3M	279M	289.5M	292.2M	270.6M	263.4M	267.5M	319.8M	284.8M	292.6M	288.5M
Gross Margin %	37.74%	35.08%	37.75%	36.49%	35.66%	33.33%	36.66%	35.51%	32.95%	33.27%	38.11%	38.73%	38.74%	37.8%	37.18%	38.97%	41.45%	39.57%	40.14%	40.83%
Gross Profit Growth %	20.5%	27.37%	10.75%	10.67%	18.12%	0.61%	-1.65%	-8.39%	-20.84%	-14.52%	5.92%	8.22%	-8.63%	-4.99%	-9.98%	-7.28%	1.07%	4.44%	38.35%	51.13%
Operating Expenses	150.1M	119.3M	146.8M	119.8M	115M	104.3M	103.8M	97.4M	100.5M	104.3M	108.4M	98.4M	104.9M	103.1M	101.6M	79.9M	95.9M	98M	111.7M	105M
OpEx % of Revenue	17.21%	14.12%	18.24%	14.89%	15.01%	14.94%	13.87%	13.04%	14.32%	15%	14.81%	13.16%	13.91%	14.4%	14.34%	11.64%	12.43%	13.62%	15.32%	14.86%
Selling, General & Admin	117.6M	99.5M	106.5M	102.7M	95.9M	88M	85.3M	81.9M	83M	86.7M	90M	89M	88.4M	86M	85.7M	66.3M	81.5M	83.4M	98M	91.9M
SG&A % of Revenue	13.48%	11.78%	13.23%	12.77%	12.52%	12.6%	11.4%	10.97%	11.82%	12.47%	12.29%	11.91%	11.72%	12.01%	12.1%	9.66%	10.56%	11.59%	13.44%	13.01%
Research & Development	19.7M	15.8M	21.8M	17.1M	19.1M	16.3M	18.5M	15.5M	17.5M	17.6M	18.4M	16.4M	16.5M	17.1M	15.9M	13.6M	14.4M	14.6M	13.7M	13.1M
R&D % of Revenue	2.26%	1.87%	2.71%	2.13%	2.49%	2.33%	2.47%	2.08%	2.49%	2.53%	2.51%	2.19%	2.19%	2.39%	2.24%	1.98%	1.87%	2.03%	1.88%	1.85%
Other Operating Expenses	1000K	1000K	1000K	0	0	0	0	0	0	0	0	-1000K	0	0	0	0	0	0	0	0
Operating Income	179.1M	177.1M	156.6M	173.7M	158.2M	128.4M	170.6M	167.8M	130.8M	127M	170.6M	191.1M	187.3M	167.5M	161.8M	187.6M	223.9M	186.8M	180.9M	183.5M
Operating Margin %	20.53%	20.96%	19.45%	21.6%	20.65%	18.39%	22.79%	22.47%	18.63%	18.27%	23.3%	25.57%	24.83%	23.4%	22.84%	27.33%	29.02%	25.96%	24.81%	25.97%
Operating Income Growth %	13.21%	37.93%	-8.21%	3.52%	20.95%	1.1%	0%	-12.19%	-30.17%	-24.18%	5.44%	1.87%	-16.35%	-10.33%	-10.56%	2.23%	6.67%	3.61%	47.91%	71.98%
EBITDA	179.1M	221.7M	203.6M	216.7M	199.6M	168.4M	211.3M	208M	169.7M	162.6M	206.5M	226.8M	221.4M	199.1M	192.9M	217.4M	254M	216.4M	215.3M	213.5M
EBITDA Margin %	20.53%	26.24%	25.29%	26.94%	26.05%	24.12%	28.23%	27.85%	24.17%	23.39%	28.21%	30.34%	29.36%	27.81%	27.23%	31.67%	32.92%	30.07%	29.53%	30.22%
EBITDA Growth %	-10.27%	31.65%	-3.64%	4.18%	17.62%	3.57%	2.32%	-8.29%	-23.35%	-18.33%	7.05%	4.32%	-12.83%	-7.99%	-10.4%	1.83%	6.41%	3.34%	42.77%	53.27%
D&A (Non-Cash Add-back)	0	44.6M	47M	43M	41.4M	40M	40.7M	40.2M	38.9M	35.6M	35.9M	35.7M	34.1M	31.6M	31.1M	29.8M	30.1M	29.6M	34.4M	30M
EBIT	179.1M	173.9M	162.5M	174.1M	157.1M	110.9M	164.9M	165.2M	130.2M	128.9M	169.3M	189.9M	187.5M	160.1M	130.3M	138.3M	229M	189.5M	185M	182.8M
Net Interest Income	1.2M	3.2M	5.3M	4.6M	3.5M	3.7M	4.8M	3.9M	2.5M	4.7M	8.3M	5.9M	2.4M	2.6M	1.3M	-600K	-1.4M	-1.8M	-2.8M	-1.3M
Interest Income	1.2M	3.2M	5.3M	4.7M	3.6M	4.1M	4.8M	4.6M	4M	6.2M	9.4M	8.8M	5M	4.8M	2.9M	1.5M	400K	300K	300K	400K
Interest Expense	0	0	0	100K	100K	400K	0	700K	1.5M	1.5M	1.1M	2.9M	2.6M	2.2M	1.6M	2.1M	1.8M	2.1M	3.1M	1.7M
Other Income/Expense	1M	3M	8.8M	300K	3.8M	-14.5M	-3.7M	600K	2.4M	4.7M	900K	-400K	2.6M	-3.9M	-29.9M	-46.6M	8.8M	8.2M	1M	4.1M
Pretax Income	180.1M	180.1M	165.4M	174M	162M	113.9M	166.9M	168.4M	133.2M	131.7M	171.5M	190.7M	189.9M	163.6M	131.9M	141M	232.7M	195M	181.9M	187.6M
Pretax Margin %	20.65%	21.32%	20.55%	21.63%	21.14%	16.31%	22.3%	22.55%	18.97%	18.94%	23.43%	25.51%	25.18%	22.85%	18.62%	20.54%	30.16%	27.09%	24.95%	26.55%
Income Tax	32.2M	44.7M	33.3M	34M	30.2M	24.1M	36.8M	32.4M	21.9M	16.4M	34.5M	29.4M	34.8M	23.6M	28.9M	20.4M	44.2M	21.2M	34.2M	12M
Effective Tax Rate %	17.88%	24.82%	20.13%	19.54%	18.64%	21.16%	22.05%	19.24%	16.44%	12.45%	20.12%	15.42%	18.33%	14.43%	21.91%	14.47%	18.99%	10.87%	18.8%	6.4%
Net Income	154M	138.8M	132.1M	140M	131.8M	89.8M	130.1M	136M	111.3M	115.3M	137M	161.3M	155.1M	140M	103M	120.6M	188.5M	173.8M	147.7M	175.6M
Net Margin %	17.65%	16.43%	16.41%	17.41%	17.2%	12.86%	17.38%	18.21%	15.85%	16.58%	18.71%	21.58%	20.56%	19.56%	14.54%	17.57%	24.43%	24.15%	20.26%	24.85%
Net Income Growth %	16.84%	54.57%	1.54%	2.94%	18.42%	-22.12%	-5.04%	-15.69%	-28.24%	-17.64%	33.01%	33.75%	-17.72%	-19.45%	-30.26%	-31.32%	0.64%	14.95%	50.1%	113.37%
Net Income (Continuing)	147.9M	135.4M	132.1M	140M	131.8M	89.8M	130.1M	136M	111.3M	115.3M	137M	161.3M	155.1M	140M	103M	120.6M	188.5M	173.8M	147.7M	175.6M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.15	1.92	1.82	1.93	1.82	1.23	1.78	1.85	1.51	1.55	1.83	2.14	2.06	1.85	1.36	1.59	2.49	2.29	1.93	2.31
EPS Growth %	18.13%	56.1%	2.25%	4.32%	20.53%	-20.65%	-2.73%	-13.55%	-26.7%	-16.22%	34.56%	34.59%	-17.27%	-19.21%	-29.53%	-31.17%	0.81%	15.08%	49.61%	111.93%
EPS (Basic)	2.17	1.93	1.83	1.94	1.82	1.24	1.79	1.87	1.52	1.57	1.85	2.17	2.09	1.88	1.38	1.62	2.53	2.34	1.98	2.37
Diluted Shares Outstanding	71.3M	72.4M	72.7M	72.7M	72.8M	73M	73.7M	73.4M	73.7M	74.3M	75M	75.3M	75.4M	75.7M	75.6M	75.7M	75.8M	76M	76.4M	76M
Basic Shares Outstanding	70.8M	72M	72.3M	72.3M	72.3M	72.5M	73M	72.8M	73M	73.5M	74.1M	74.3M	74.3M	74.5M	74.4M	74.4M	74.4M	74.4M	74.5M	74.1M
Dividend Payout Ratio	10.19%	11.38%	11.96%	10.79%	11.46%	16.93%	11.76%	10.66%	13.12%	12.75%	10.8%	8.68%	9.09%	10.07%	13.69%	11.19%	6.95%	7.71%	9%	7.18%