XML 14 R2.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Net Sales $ 961,131 $ 909,291 $ 2,814,445 $ 2,734,802
Operating Expenses:        
Cost of sales (exclusive of depreciation and amortization shown below) 598,046 558,511 1,747,931 1,708,707
Selling, research & development and administrative 148,760 141,604 455,176 443,714
Depreciation and amortization 75,234 67,015 210,785 196,332
Restructuring initiatives 2,168 3,864 5,789 9,659
​Total Operating Expenses 824,208 770,994 2,419,681 2,358,412
Operating Income 136,923 138,297 394,764 376,390
Other (Expense) Income:        
Interest expense (13,532) (12,290) (35,733) (32,526)
Interest income 2,400 3,022 7,094 9,022
Net investment (loss) gain (161) 1,043 845 1,495
Equity in results of affiliates 1,747 (77) 6,142 (168)
Gain from remeasurement of equity method investment 26,518 0 26,518 0
Miscellaneous expense, net 232 1,136 226 (518)
​Total Other (Expense) Income 17,204 (7,166) 5,092 (22,695)
Income before Income Taxes 154,127 131,131 399,856 353,695
Provision for Income Taxes 26,295 31,209 81,629 80,382
Net Income 127,832 99,922 318,227 273,313
Net (Income) Loss Attributable to Noncontrolling Interests (47) 117 76 284
Net Loss Attributable to Redeemable Noncontrolling Interests 142 0 142 0
Net Income Attributable to AptarGroup, Inc. $ 127,927 $ 100,039 $ 318,445 $ 273,597
Net Income Attributable to AptarGroup, Inc. per Common Share:        
Basic (in dollars per share) $ 1.95 $ 1.51 $ 4.83 $ 4.13
Diluted (in dollars per share) $ 1.92 $ 1.48 $ 4.75 $ 4.05
Average Number of Shares Outstanding:        
Basic (in shares) 65,709 66,445 65,989 66,274
Diluted (in shares) 66,630 67,716 67,043 67,574
Dividends per Common Share (in dollars per share) $ 0.45 $ 0.45 $ 1.35 $ 1.27