Aptargroup (ATR) Cost of Revenue (2009 - 2026)
Aptargroup (ATR) reported Cost of Revenue of $631.0 million for Q1 2026, up 14.53% year-over-year from $550.9 million in Q1 2025, and up 1.03% on a QoQ basis from $624.5 million in Q4 2025.
Aptargroup (ATR) has 18 years of Cost of Revenue data on file, last reported at $631.0 million in Q1 2026.
- Quarterly Cost of Revenue rose 14.53% year-over-year to $631.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.5 billion (up 11.71% YoY) and the FY2025 annual result came in at $2.4 billion, up 6.51% from the prior year.
- Cost of Revenue grew to $631.0 million in Q1 2026 per ATR's latest filing, from $624.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $631.0 million in Q1 2026 and bottomed at $518.7 million in Q4 2024.
- The 5-year median for Cost of Revenue is $558.5 million (2024), against an average of $565.5 million.
- Peak annual rise in Cost of Revenue reached 20.41% in 2025, while the deepest fall reached 5.47% in 2025.
- Tracing ATR's Cost of Revenue over 5 years: stood at $520.3 million in 2022, then advanced by 1.14% to $526.2 million in 2023, then declined by 1.44% to $518.7 million in 2024, then advanced by 20.41% to $624.5 million in 2025, then rose by 1.03% to $631.0 million in 2026.
- Per Business Quant, the three latest ATR Cost of Revenue figures stand at $631.0 million (Q1 2026), $624.5 million (Q4 2025), and $598.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | 940.30 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | 2.56 Bn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | 540.43 Mn |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | 548.50 Mn |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | 64.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 328.90 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 303.50 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 1.81 Bn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | 630.96 Mn |
| 10 | Repligen | 6.39 Bn | 5.41 Bn | 108.28 Mn | 85.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 630.96 Mn |
| Mar 31, 2026 | 630.96 Mn |
| Dec 31, 2025 | 624.52 Mn |
| Dec 31, 2025 | 624.52 Mn |
| Sep 30, 2025 | 598.05 Mn |
| Sep 30, 2025 | 598.05 Mn |
| Jun 30, 2025 | 598.99 Mn |
| Jun 30, 2025 | 598.99 Mn |
| Mar 31, 2025 | 550.89 Mn |
| Mar 31, 2025 | 550.89 Mn |
| Dec 31, 2024 | 518.67 Mn |
| Dec 31, 2024 | 518.67 Mn |
| Sep 30, 2024 | 558.51 Mn |
| Sep 30, 2024 | 558.51 Mn |
| Jun 30, 2024 | 567.44 Mn |
| Jun 30, 2024 | 567.44 Mn |
| Mar 31, 2024 | 582.76 Mn |
| Mar 31, 2024 | 582.76 Mn |
| Dec 31, 2023 | 526.23 Mn |
| Dec 31, 2023 | 526.23 Mn |
| Sep 30, 2023 | 566.69 Mn |
| Sep 30, 2023 | 566.69 Mn |
| Jun 30, 2023 | 573.71 Mn |
| Jun 30, 2023 | 573.71 Mn |
| Mar 31, 2023 | 557.42 Mn |
| Mar 31, 2023 | 557.42 Mn |
| Dec 31, 2022 | 520.30 Mn |
| Dec 31, 2022 | 520.30 Mn |
| Sep 30, 2022 | 546.38 Mn |
| Sep 30, 2022 | 546.38 Mn |
| Jun 30, 2022 | 549.01 Mn |
| Jun 30, 2022 | 549.01 Mn |
| Mar 31, 2022 | 542.73 Mn |
| Mar 31, 2022 | 542.73 Mn |
| Dec 31, 2021 | 521.70 Mn |
| Dec 31, 2021 | 521.70 Mn |
| Sep 30, 2021 | 537.09 Mn |
| Sep 30, 2021 | 537.09 Mn |
| Jun 30, 2021 | 523.05 Mn |
| Jun 30, 2021 | 523.05 Mn |
| Mar 31, 2021 | 488.71 Mn |
| Mar 31, 2021 | 488.71 Mn |
| Dec 31, 2020 | 470.19 Mn |
| Dec 31, 2020 | 470.19 Mn |
| Sep 30, 2020 | 479.67 Mn |
| Sep 30, 2020 | 479.67 Mn |
| Jun 30, 2020 | 441.70 Mn |
| Jun 30, 2020 | 441.70 Mn |
| Mar 31, 2020 | 451.26 Mn |
| Mar 31, 2020 | 451.26 Mn |
| Dec 31, 2019 | 435.59 Mn |
| Dec 31, 2019 | 435.59 Mn |
| Sep 30, 2019 | 444.24 Mn |
| Sep 30, 2019 | 444.24 Mn |
| Jun 30, 2019 | 469.44 Mn |
| Jun 30, 2019 | 469.44 Mn |
| Mar 31, 2019 | 469.13 Mn |
| Mar 31, 2019 | 469.13 Mn |
| Dec 31, 2018 | 457.52 Mn |
| Dec 31, 2018 | 457.52 Mn |
| Sep 30, 2018 | 435.38 Mn |
| Sep 30, 2018 | 435.38 Mn |
| Jun 30, 2018 | 464.24 Mn |
| Jun 30, 2018 | 464.24 Mn |
| Mar 31, 2018 | 455.82 Mn |
| Mar 31, 2018 | 455.82 Mn |
| Dec 31, 2017 | 410.94 Mn |
| Dec 31, 2017 | 410.94 Mn |
| Sep 30, 2017 | 407.78 Mn |
| Sep 30, 2017 | 407.78 Mn |
| Jun 30, 2017 | 399.66 Mn |
| Jun 30, 2017 | 399.66 Mn |
| Mar 31, 2017 | 384.68 Mn |
| Mar 31, 2017 | 384.68 Mn |
| Dec 31, 2016 | 351.07 Mn |
| Dec 31, 2016 | 351.07 Mn |
| Sep 30, 2016 | 381.04 Mn |
| Sep 30, 2016 | 381.04 Mn |
| Jun 30, 2016 | 389.86 Mn |
| Jun 30, 2016 | 389.86 Mn |
| Mar 31, 2016 | 374.20 Mn |
| Mar 31, 2016 | 374.20 Mn |
| Dec 31, 2015 | 359.97 Mn |
| Dec 31, 2015 | 359.97 Mn |
| Sep 30, 2015 | 381.42 Mn |
| Sep 30, 2015 | 381.42 Mn |
| Jun 30, 2015 | 375.28 Mn |
| Jun 30, 2015 | 375.28 Mn |
| Mar 31, 2015 | 385.98 Mn |
| Mar 31, 2015 | 385.98 Mn |
| Dec 31, 2014 | 407.28 Mn |
| Dec 31, 2014 | 407.28 Mn |
| Sep 30, 2014 | 443.52 Mn |
| Sep 30, 2014 | 443.52 Mn |
| Jun 30, 2014 | 451.05 Mn |
| Jun 30, 2014 | 451.05 Mn |
| Mar 31, 2014 | 453.41 Mn |
| Mar 31, 2014 | 453.41 Mn |
| Dec 31, 2013 | 435.09 Mn |
| Dec 31, 2013 | 435.09 Mn |
| Sep 30, 2013 | 424.01 Mn |
| Sep 30, 2013 | 424.01 Mn |
| Jun 30, 2013 | 431.35 Mn |
| Jun 30, 2013 | 431.35 Mn |
| Mar 31, 2013 | 418.49 Mn |
| Mar 31, 2013 | 418.49 Mn |
| Dec 31, 2012 | 391.70 Mn |
| Dec 31, 2012 | 391.70 Mn |
| Sep 30, 2012 | 407.37 Mn |
| Sep 30, 2012 | 407.37 Mn |
| Jun 30, 2012 | 390.23 Mn |
| Jun 30, 2012 | 390.23 Mn |
| Mar 31, 2012 | 401.07 Mn |
| Mar 31, 2012 | 401.07 Mn |
| Dec 31, 2011 | 369.37 Mn |
| Dec 31, 2011 | 369.37 Mn |
| Sep 30, 2011 | 406.77 Mn |
| Sep 30, 2011 | 406.77 Mn |
| Jun 30, 2011 | 409.48 Mn |
| Jun 30, 2011 | 409.48 Mn |
| Mar 31, 2011 | 382.67 Mn |
| Mar 31, 2011 | 382.67 Mn |
| Dec 31, 2010 | 359.92 Mn |
| Dec 31, 2010 | 359.92 Mn |
| Sep 30, 2010 | 342.54 Mn |
| Sep 30, 2010 | 342.54 Mn |
| Jun 30, 2010 | 345.18 Mn |
| Jun 30, 2010 | 345.18 Mn |
| Mar 31, 2010 | 331.16 Mn |
| Mar 31, 2010 | 331.16 Mn |
| Dec 31, 2009 | 326.45 Mn |
| Dec 31, 2009 | 326.45 Mn |
| Sep 30, 2009 | 320.68 Mn |
| Sep 30, 2009 | 320.68 Mn |
| Jun 30, 2009 | 288.83 Mn |
| Jun 30, 2009 | 288.83 Mn |