Westlake Income Statement (2010-2025) | WLK

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	2,357.00M	2,859.00M	3,055.00M	3,507.00M	4,056.00M	4,483.00M	3,956.00M	3,299.00M	3,356.00M	3,251.00M	3,115.00M	2,826.00M	2,975.00M	3,207.00M	3,117.00M	2,843.00M	2,846.00M	2,953.00M	2,838.00M	2,533.00M
Cost of Revenue (Quarter)	1,848.00M	1,987.00M	2,037.00M	2,411.00M	2,771.00M	3,038.00M	3,180.00M	2,732.00M	2,564.00M	2,609.00M	2,529.00M	2,627.00M	2,509.00M	2,543.00M	2,618.00M	2,515.00M	2,614.00M	2,695.00M	2,602.00M	2,446.00M
Gross Profit (Quarter)	509.00M	872.00M	1,018.00M	1,096.00M	1,285.00M	1,445.00M	776.00M	567.00M	792.00M	642.00M	586.00M	199.00M	466.00M	664.00M	499.00M	328.00M	232.00M	258.00M	236.00M	87.00M
Operating items
Amortization - Intangibles (Quarter)	27.00M	27.00M	29.00M	40.00M	42.00M	43.00M	39.00M	31.00M	31.00M	30.00M	31.00M	30.00M	30.00M	30.00M	29.00M	28.00M	30.00M	31.00M	30.00M	33.00M
Selling, General & Administrative (Quarter)	136.00M	125.00M	122.00M	168.00M	200.00M	220.00M	215.00M	200.00M	222.00M	213.00M	206.00M	224.00M	209.00M	224.00M	215.00M	226.00M	227.00M	221.00M	228.00M	224.00M
Restructuring Costs (Quarter)			6.00M	15.00M	11.00M	7.00M	6.00M	9.00M	3.00M	3.00M		22.00M	4.00M	4.00M	75.00M	8.00M		19.00M	17.00M	501.00M
Operating Expenses (Quarter)	136.00M	125.00M	128.00M	183.00M	211.00M	227.00M	221.00M	209.00M	225.00M	216.00M	206.00M	246.00M	213.00M	228.00M	290.00M	234.00M	227.00M	240.00M	245.00M	725.00M
Operating Income (Quarter)	346.00M	720.00M	861.00M	873.00M	1,032.00M	1,175.00M	516.00M	327.00M	536.00M	396.00M	349.00M	-552.00M	223.00M	406.00M	180.00M	66.00M	-32.00M	-109.00M	-766.00M	-671.00M
EBIT (Quarter)	346.00M	720.00M	861.00M	873.00M	1,032.00M	1,175.00M	516.00M	327.00M	536.00M	396.00M	349.00M	-552.00M	223.00M	406.00M	180.00M	66.00M	-32.00M	-109.00M	-766.00M	-671.00M
Non-operating items
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	12.00M	10.00M	13.00M	18.00M	11.00M	17.00M	24.00M	21.00M	22.00M	23.00M	56.00M	35.00M	50.00M	59.00M	44.00M	69.00M	37.00M	24.00M	32.00M	59.00M
Net income details
EBT (Quarter)	325.00M	694.00M	813.00M	845.00M	997.00M	1,148.00M	496.00M	305.00M	516.00M	377.00M	365.00M	-558.00M	233.00M	424.00M	185.00M	96.00M	-34.00M	-125.00M	-775.00M	-663.00M
Tax Provisions (Quarter)	72.00M	158.00M	193.00M	184.00M	233.00M	275.00M	84.00M	57.00M	109.00M	70.00M	70.00M	-71.00M	48.00M	101.00M	65.00M	77.00M	1.00M	6.00M	-3.00M	-130.00M
Profit After Tax (Quarter)	253.00M	536.00M	620.00M	644.00M	764.00M	873.00M	412.00M	232.00M	407.00M	307.00M	285.00M	-487.00M	185.00M	323.00M	120.00M	19.00M	-35.00M	-131.00M	-782.00M	-507.00M
Income from Non-Controlling Interests (Quarter)	11.00M	14.00M	13.00M	17.00M	8.00M	15.00M	11.00M	16.00M	13.00M	10.00M	10.00M	10.00M	11.00M	10.00M	12.00M	12.00M	5.00M	11.00M	10.00M	11.00M
Income from Continuing Operations (Quarter)	253.00M	536.00M	620.00M	661.00M	764.00M	873.00M	412.00M	248.00M	407.00M	307.00M	295.00M	-487.00M	185.00M	323.00M	120.00M	19.00M	-35.00M	-131.00M	-772.00M	-533.00M
Consolidated Net Income (Quarter)	253.00M	536.00M	620.00M	661.00M	764.00M	873.00M	412.00M	248.00M	407.00M	307.00M	295.00M	-487.00M	185.00M	323.00M	120.00M	19.00M	-35.00M	-131.00M	-772.00M	-533.00M
Income towards Parent Company (Quarter)	253.00M	536.00M	620.00M	661.00M	764.00M	873.00M	412.00M	248.00M	407.00M	307.00M	295.00M	-487.00M	185.00M	323.00M	120.00M	19.00M	-35.00M	-131.00M	-772.00M	-533.00M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	253.00M	536.00M	620.00M	661.00M	764.00M	873.00M	412.00M	248.00M	407.00M	307.00M	295.00M	-487.00M	185.00M	323.00M	120.00M	19.00M	-35.00M	-131.00M	-772.00M	-533.00M
Additional items
EPS (Basic) (Quarter)	1.88	4.06	4.71	5.01	5.87	6.65	3.12	1.81	3.07	2.32	2.22	-3.88	1.35	2.42	0.84	0.05	-0.31	-1.11	-6.06	-4.22
EPS (Weighted Average and Diluted) (Quarter)	1.87	4.04	4.69	4.98	5.83	6.60	3.10	1.80	3.05	2.31	2.20	-3.86	1.34	2.40	0.83	0.06	-0.31	-1.11	-6.06	-4.22
Shares Outstanding (Weighted Average) (Quarter)	127.96M	128.05M	128.06M	128.00M	128.07M	128.34M	128.12M	127.97M	127.55M	127.65M	127.69M	127.81M	128.36M	128.58M	128.53M	128.54M	128.31M	128.24M	128.25M	128.26M
Shares Outstanding (Diluted Average) (Quarter)	128.48M	128.88M	128.77M	128.70M	128.93M	129.13M	129.00M	128.85M	128.46M	128.47M	128.58M	128.60M	129.02M	129.19M	129.24M	129.21M	128.31M	128.27M	128.25M	128.26M
EBITDA (Quarter)	346.00M	720.00M	861.00M	873.00M	1,032.00M	1,175.00M	516.00M	327.00M	536.00M	396.00M	349.00M	-552.00M	223.00M	406.00M	180.00M	66.00M	-32.00M	-109.00M	-766.00M	-671.00M
Interest Expenses (Quarter)	33.00M	36.00M	61.00M	46.00M	46.00M	44.00M	44.00M	43.00M	42.00M	42.00M	40.00M	41.00M	40.00M	41.00M	39.00M	39.00M	39.00M	40.00M	41.00M	51.00M
Tax Rate (Quarter)	22.15%	22.77%	23.74%	21.78%	23.37%	23.95%	16.94%	18.69%	21.12%	18.57%	19.18%	12.72%	20.60%	23.82%	35.14%	80.21%	-2.94%	-4.80%	0.39%	19.61%

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Westlake Income Statement (2010-2025) | WLK

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