ATR
AptarGroup Inc
NYSE: ATR · HEALTHCARE · MEDICAL INSTRUMENTS & SUPPLIES
$122.90
-2.28% today
Updated 2026-04-29
Market cap
$7.91B
P/E ratio
20.87
P/S ratio
2.10x
EPS (TTM)
$5.89
Dividend yield
1.46%
52W range
$103 – $163
Volume
0.5M
AptarGroup Inc (ATR) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.60B | $1.89B | $2.07B | $1.84B | $2.08B | $2.34B | $2.33B | $2.52B | $2.60B | $2.32B | $2.33B | $2.47B | $2.76B | $2.86B | $2.93B | $3.23B | $3.32B | $3.49B | $3.58B | $3.78B |
| Revenue growth (YoY) | — | +18.2% | +9.5% | -11.1% | +12.8% | +12.5% | -0.3% | +8.1% | +3.1% | -10.8% | +0.6% | +5.9% | +12.0% | +3.4% | +2.4% | +10.2% | +2.9% | +5.0% | +2.7% | +5.4% |
| Cost of revenue | $1.09B | $1.28B | $1.41B | $1.23B | $1.38B | $1.57B | $1.59B | $1.71B | $1.76B | $1.50B | $1.50B | $1.60B | $1.81B | $1.82B | $1.84B | $2.07B | $2.16B | $2.22B | $2.23B | $2.66B |
| Gross profit | $515.12M | $608.39M | $660.41M | $615.95M | $697.93M | $768.90M | $740.67M | $811.08M | $842.54M | $814.50M | $832.86M | $865.10M | $951.80M | $1.04B | $1.09B | $1.16B | $1.16B | $1.26B | $1.36B | $1.12B |
| Gross margin | 32.2% | 32.2% | 31.9% | 33.4% | 33.6% | 32.9% | 31.8% | 32.2% | 32.4% | 35.2% | 35.7% | 35.0% | 34.4% | 36.4% | 37.1% | 35.8% | 35.0% | 36.2% | 37.8% | 29.6% |
| R&D | $48.18M | $55.86M | $60.85M | $50.20M | $51.40M | $67.00M | $65.40M | $71.80M | $76.20M | $67.10M | $66.20M | $68.20M | $75.30M | $82.80M | $92.50M | $99.80M | $544.26M | $92.80M | $96.10M | $606.50M |
| SG&A | $238.91M | $274.20M | $300.85M | $276.99M | $296.86M | $347.63M | $341.63M | $364.75M | $383.91M | $351.46M | $367.56M | $388.28M | $429.95M | $454.62M | $500.23M | $551.24M | $544.26M | $555.40M | $582.23M | $606.50M |
| Operating income | $161.60M | $210.73M | $228.42M | $205.94M | $268.11M | $287.02M | $258.91M | $284.57M | $306.42M | $324.14M | $310.50M | $321.52M | $286.27M | $371.69M | $339.50M | $347.35M | $379.27M | $404.02M | $496.50M | $510.88M |
| Operating margin | 10.1% | 11.1% | 11.0% | 11.2% | 12.9% | 12.3% | 11.1% | 11.3% | 11.8% | 14.0% | 13.3% | 13.0% | 10.4% | 13.0% | 11.6% | 10.8% | 11.4% | 11.6% | 13.9% | 13.5% |
| EBITDA | $276.21M | $342.92M | $370.81M | $333.56M | $401.71M | $426.49M | $397.35M | $446.65M | $459.51M | $468.04M | $470.50M | $490.08M | $475.57M | $572.11M | $556.17M | $586.79M | $609.41M | $663.84M | $777.45M | $831.48M |
| EBITDA margin | 17.2% | 18.1% | 17.9% | 18.1% | 19.3% | 18.2% | 17.0% | 17.7% | 17.7% | 20.2% | 20.2% | 19.8% | 17.2% | 20.0% | 19.0% | 18.2% | 18.3% | 19.0% | 21.7% | 22.0% |
| EBIT | $161.60M | $219.45M | $239.66M | $200.54M | $268.76M | $292.24M | $260.32M | $296.70M | $307.29M | $329.15M | $315.69M | $336.99M | $303.82M | $377.56M | $335.87M | $351.94M | $375.70M | $415.24M | $513.66M | $544.12M |
| Interest expense | $0.00 | $19.49M | $18.69M | $16.48M | $14.37M | $17.30M | $18.95M | $20.51M | $21.03M | $34.62M | $35.24M | $40.60M | $32.63M | $35.49M | $33.24M | $30.28M | $40.83M | $40.42M | $43.90M | $52.74M |
| Income tax | $45.41M | $60.49M | $67.47M | $59.46M | $80.80M | $91.31M | $78.95M | $92.46M | $94.68M | $95.28M | $74.89M | $74.80M | $71.25M | $99.84M | $87.06M | $78.02M | $95.15M | $90.65M | $95.59M | $98.88M |
| Effective tax rate | 30.6% | 29.9% | 30.5% | 32.3% | 31.8% | 33.2% | 32.7% | 35.0% | 33.1% | 32.3% | 26.7% | 25.4% | 26.8% | 29.2% | 28.9% | 24.2% | 28.5% | 24.2% | 20.3% | 20.1% |
| Net income | $102.90M | $141.74M | $153.50M | $124.62M | $173.48M | $183.68M | $162.61M | $171.99M | $191.66M | $199.35M | $205.59M | $220.03M | $194.75M | $242.20M | $214.04M | $244.10M | $239.29M | $284.49M | $374.54M | $392.79M |
| Net income growth (YoY) | — | +37.7% | +8.3% | -18.8% | +39.2% | +5.9% | -11.5% | +5.8% | +11.4% | +4.0% | +3.1% | +7.0% | -11.5% | +24.4% | -11.6% | +14.0% | -2.0% | +18.9% | +31.7% | +4.9% |
| Profit margin | 6.4% | 7.5% | 7.4% | 6.8% | 8.4% | 7.9% | 7.0% | 6.8% | 7.4% | 8.6% | 8.8% | 8.9% | 7.0% | 8.5% | 7.3% | 7.6% | 7.2% | 8.2% | 10.5% | 10.4% |