Aptargroup (ATR) Operating Income (2009 - 2026)
Aptargroup (ATR) reported Operating Income of $107.5 million for Q1 2026, down 5.25% year-over-year from $113.4 million in Q1 2025, and up 1.15% on a QoQ basis from $106.3 million in Q4 2025.
Aptargroup (ATR) has 18 years of Operating Income data on file, last reported at $107.5 million in Q1 2026.
- Quarterly Operating Income fell 5.25% year-over-year to $107.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $495.1 million (down 0.56% YoY) and the FY2025 annual result came in at $501.0 million, up 0.91% from the prior year.
- Operating Income rose to $107.5 million in Q1 2026 per ATR's latest filing, from $106.3 million in the prior quarter.
- Across five years, Operating Income topped out at $144.4 million in Q2 2025 and bottomed at $83.9 million in Q1 2023.
- The 5-year median for Operating Income is $112.1 million (2024), against an average of $111.1 million.
- The widest annual swing landed in 2023, when Operating Income declined 14.09%; it then jumped 42.64% in 2024.
- Tracing ATR's Operating Income over 5 years: stood at $85.2 million in 2022, then fell by 1.18% to $84.2 million in 2023, then jumped by 42.64% to $120.1 million in 2024, then dropped by 11.52% to $106.3 million in 2025, then rose by 1.15% to $107.5 million in 2026.
- Per Business Quant, the three latest ATR Operating Income figures stand at $107.5 million (Q1 2026), $106.3 million (Q4 2025), and $136.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | 855.30 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | 93.00 Mn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | 499.81 Mn |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | 177.10 Mn |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | 81.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 212.80 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 141.96 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 66.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | 107.50 Mn |
| 10 | Repligen | 6.39 Bn | 5.41 Bn | 108.28 Mn | 15.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 107.50 Mn |
| Dec 31, 2025 | 106.27 Mn |
| Sep 30, 2025 | 136.92 Mn |
| Jun 30, 2025 | 144.39 Mn |
| Mar 31, 2025 | 113.45 Mn |
| Dec 31, 2024 | 120.11 Mn |
| Sep 30, 2024 | 138.30 Mn |
| Jun 30, 2024 | 126.01 Mn |
| Mar 31, 2024 | 112.08 Mn |
| Dec 31, 2023 | 84.20 Mn |
| Sep 30, 2023 | 119.32 Mn |
| Jun 30, 2023 | 116.56 Mn |
| Mar 31, 2023 | 83.94 Mn |
| Dec 31, 2022 | 85.21 Mn |
| Sep 30, 2022 | 95.19 Mn |
| Jun 30, 2022 | 101.17 Mn |
| Mar 31, 2022 | 97.71 Mn |
| Dec 31, 2021 | 87.43 Mn |
| Sep 30, 2021 | 82.92 Mn |
| Jun 30, 2021 | 84.40 Mn |
| Mar 31, 2021 | 92.59 Mn |
| Dec 31, 2020 | 81.52 Mn |
| Sep 30, 2020 | 99.04 Mn |
| Jun 30, 2020 | 70.48 Mn |
| Mar 31, 2020 | 88.46 Mn |
| Dec 31, 2019 | 74.49 Mn |
| Sep 30, 2019 | 90.25 Mn |
| Jun 30, 2019 | 109.86 Mn |
| Mar 31, 2019 | 97.09 Mn |
| Dec 31, 2018 | 56.26 Mn |
| Sep 30, 2018 | 61.11 Mn |
| Jun 30, 2018 | 80.94 Mn |
| Mar 31, 2018 | 87.96 Mn |
| Dec 31, 2017 | 79.16 Mn |
| Sep 30, 2017 | 80.92 Mn |
| Jun 30, 2017 | 85.38 Mn |
| Mar 31, 2017 | 78.02 Mn |
| Dec 31, 2016 | 68.52 Mn |
| Sep 30, 2016 | 82.33 Mn |
| Jun 30, 2016 | 93.62 Mn |
| Mar 31, 2016 | 69.23 Mn |
| Dec 31, 2015 | 66.98 Mn |
| Sep 30, 2015 | 88.06 Mn |
| Jun 30, 2015 | 95.52 Mn |
| Mar 31, 2015 | 73.27 Mn |
| Dec 31, 2014 | -141.76 Mn |
| Sep 30, 2014 | 78.62 Mn |
| Jun 30, 2014 | 83.91 Mn |
| Mar 31, 2014 | 77.55 Mn |
| Dec 31, 2013 | -124.56 Mn |
| Sep 30, 2013 | 73.31 Mn |
| Jun 30, 2013 | 80.87 Mn |
| Mar 31, 2013 | 64.60 Mn |
| Dec 31, 2012 | 54.59 Mn |
| Sep 30, 2012 | 66.89 Mn |
| Jun 30, 2012 | 65.65 Mn |
| Mar 31, 2012 | 70.49 Mn |
| Dec 31, 2011 | -127.99 Mn |
| Sep 30, 2011 | 74.21 Mn |
| Jun 30, 2011 | 80.24 Mn |
| Mar 31, 2011 | 69.76 Mn |
| Dec 31, 2010 | -117.75 Mn |
| Sep 30, 2010 | 70.85 Mn |
| Jun 30, 2010 | 72.91 Mn |
| Mar 31, 2010 | 61.63 Mn |
| Dec 31, 2009 | 56.90 Mn |
| Sep 30, 2009 | 52.94 Mn |
| Jun 30, 2009 | 47.99 Mn |