XML 15 R3.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net Income $ 111,732 $ 90,458 $ 190,395 $ 173,391
Other Comprehensive Income (Loss):        
Foreign currency translation adjustments 162,756 (24,009) 245,117 (66,111)
Changes in derivative (losses) gains, net of tax (14,138) 2,601 (18,005) 5,509
Changes in defined benefit pension plan, net of tax        
Actuarial gain, net of tax 46 22 114 102
Amortization of prior service cost included in net income, net of tax 133 20 246 40
Amortization of net loss included in net income, net of tax 16 181 35 364
Total defined benefit pension plan, net of tax 195 223 395 506
Total other comprehensive income (loss) 148,813 (21,185) 227,507 (60,096)
Comprehensive Income 260,545 69,273 417,902 113,295
Comprehensive (Income) Loss Attributable to Noncontrolling Interests (3,716) 308 (3,656) 708
Comprehensive Income Attributable to AptarGroup, Inc. $ 256,829 $ 69,581 $ 414,246 $ 114,003