West Pharmaceutical Services, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
Total Revenue872.3M844.9M805.0M804.3M766.2M698.2M748.5M746.9M
Cost of Goods Sold543.1M548.5M501.1M510.8M493.0M465.5M474.1M481.7M
Gross Profit329.2M296.4M303.9M293.5M273.2M232.7M274.4M265.2M
R&D Expenses19.7M15.8M21.8M17.1M19.1M16.3M18.5M15.5M
Operating Expenses150.1M119.3M146.8M119.8M115.0M104.3M103.8M97.4M
Operating Income179.1M177.1M156.6M173.7M158.2M128.4M170.6M167.8M
Other Income / Gains1.0M3.0M8.8M300K3.8M-14.5M-3.7M600K
Net Income154.0M138.8M132.1M140.0M131.8M89.8M130.1M136.0M
EPS (Diluted)2.171.931.831.941.821.241.791.87
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.3770.3510.3780.3650.3570.3330.3670.355
General And Administrative Expenses117.6M0000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses117.6M99.5M106.5M102.7M95.9M88.0M85.3M81.9M
Other Expenses12.8M4.0M18.5M00000
Cost And Expenses693.2M667.8M647.9M630.6M608.0M569.8M577.9M579.1M
Interest Income1.2M3.2M5.3M4.7M3.6M4.1M4.8M4.6M
Interest Expense000100K100K400K0700K
Depreciation And Amortization044.6M47.0M43.0M41.4M40.0M40.7M40.2M
Ebitda179.1M218.5M209.5M217.1M198.5M150.9M205.6M205.4M
Ebitdaratio0.2050.2590.260.270.2590.2160.2750.275
Operating Income Ratio0.2050.210.1950.2160.2060.1840.2280.225
Income Before Tax180.1M180.1M165.4M174.0M162.0M113.9M166.9M168.4M
Income Before Tax Ratio0.2060.2130.2050.2160.2110.1630.2230.225
Income Tax Expense32.2M44.7M33.3M34.0M30.2M24.1M36.8M32.4M
Net Income Ratio0.1770.1640.1640.1740.1720.1290.1740.182
Epsdiluted2.151.921.821.931.821.231.781.85
Weighted Average Shs Out70.8M72.0M72.3M72.3M72.3M72.5M73.0M72.8M
Weighted Average Shs Out Dil71.3M72.4M72.7M72.7M72.8M73.0M73.7M73.4M