Westlake Corporation (WLK)
NYSE: WLK · Real-Time Price · USD
87.19
+0.36 (0.41%)
Jun 3, 2026, 10:15 AM EDT - Market open
Westlake Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 10,976 | 11,170 | 12,142 | 12,548 | 15,794 | 11,778 | |
Revenue Growth (YoY) | -8.63% | -8.00% | -3.24% | -20.55% | 34.10% | 56.96% |
Cost of Revenue | 10,283 | 10,357 | 10,185 | 10,329 | 11,721 | 8,283 |
Gross Profit | 693 | 813 | 1,957 | 2,219 | 4,073 | 3,495 |
Selling, General & Admin | 909 | 900 | 874 | 865 | 835 | 551 |
Depreciation & Amortization Expenses | 124 | 124 | 117 | 122 | 155 | 123 |
Other Operating Expenses | 1,378 | 1,367 | 91 | 503 | 33 | 21 |
Total Operating Expenses | 2,411 | 2,391 | 1,082 | 1,490 | 1,023 | 695 |
Operating Income | -1,718 | -1,578 | 875 | 729 | 3,050 | 2,800 |
Interest Expense | -188 | -171 | -159 | -165 | -177 | -176 |
Other Non-Operating Income (Expense) | 153 | 152 | 222 | 136 | 73 | 53 |
Total Non-Operating Income (Expense) | -35 | -19 | 63 | -29 | -104 | -123 |
Pretax Income | -1,753 | -1,597 | 938 | 700 | 2,946 | 2,677 |
Provision for Income Taxes | -160 | -126 | 291 | 178 | 649 | 607 |
Net Income | -1,637 | -1,508 | 602 | 479 | 2,247 | 2,015 |
Minority Interest in Earnings | 44 | 37 | 45 | 43 | 50 | 55 |
Net Income to Common | -1,637 | -1,508 | 602 | 479 | 2,247 | 2,015 |
Net Income Growth | - | - | 25.68% | -78.68% | 11.51% | 510.61% |
Shares Outstanding (Basic) | 128 | 128 | 129 | 128 | 128 | 128 |
Shares Outstanding (Diluted) | 128 | 128 | 129 | 129 | 129 | 129 |
Shares Change (YoY) | -0.66% | -0.73% | 0.47% | -0.19% | 0.11% | 0.47% |
EPS (Basic) | -12.70 | -11.70 | 4.66 | 3.73 | 17.46 | 15.66 |
EPS (Diluted) | -12.70 | -11.70 | 4.64 | 3.70 | 17.34 | 15.58 |
EPS Growth | - | - | 25.41% | -78.66% | 11.30% | 508.59% |
Shares Outstanding | 128.11 | 127.91 | 128.23 | 128.21 | 127.37 | 127.92 |
Free Cash Flow | -508 | -530 | 306 | 1,302 | 2,287 | 1,736 |
Free Cash Flow Growth | - | - | -76.50% | -43.07% | 31.74% | 124.87% |
Free Cash Flow Per Share | -3.96 | -4.13 | 2.37 | 10.12 | 17.75 | 13.49 |
Dividends Per Share | 2.115 | 2.110 | 2.050 | 1.714 | 1.309 | 1.135 |
Dividend Growth | 0.24% | 2.93% | 19.60% | 30.94% | 15.33% | 6.57% |
Gross Margin | 6.31% | 7.28% | 16.12% | 17.68% | 25.79% | 29.67% |
Operating Margin | -15.65% | -14.13% | 7.21% | 5.81% | 19.31% | 23.77% |
Profit Margin | -14.51% | -13.17% | 5.33% | 4.16% | 14.54% | 17.58% |
FCF Margin | -4.63% | -4.74% | 2.52% | 10.38% | 14.48% | 14.74% |
EBITDA | -539 | -400 | 1,989 | 1,826 | 4,106 | 3,640 |
EBITDA Margin | -4.91% | -3.58% | 16.38% | 14.55% | 26.00% | 30.91% |
EBIT | -1,718 | -1,578 | 875 | 729 | 3,050 | 2,800 |
EBIT Margin | -15.65% | -14.13% | 7.21% | 5.81% | 19.31% | 23.77% |
Effective Tax Rate | 9.13% | 7.89% | 31.02% | 25.43% | 22.03% | 22.67% |