Westlake Corporation (WLK)
NYSE: WLK · Real-Time Price · USD
62.78
-1.10 (-1.72%)
Nov 12, 2026, 4:00 PM EST - Market closed
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 | Sep '26 Sep 30, 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 |
| 11,437 | 11,170 | 12,142 | 12,548 | 15,794 | 11,778 | |
Revenue Growth | -0.38% | -8.00% | -3.24% | -20.55% | 34.10% | 56.96% |
Cost of Revenue | 10,136 | 10,357 | 10,185 | 10,329 | 11,721 | 8,283 |
Gross Profit | 1,301 | 813 | 1,957 | 2,219 | 4,073 | 3,495 |
Selling, General & Admin | 931 | 868 | 874 | 865 | 809 | 528 |
Amortization of Goodwill & Intangibles | 126 | 124 | 117 | 122 | 155 | 123 |
Operating Expenses | 1,057 | 992 | 991 | 987 | 964 | 651 |
Operating Income | 244 | -179 | 966 | 1,232 | 3,109 | 2,844 |
Interest Expense | -214 | -171 | -159 | -165 | -177 | -176 |
Interest & Investment Income | 91 | 100 | 153 | 104 | 24 | 7 |
Earnings From Equity Investments | 16 | 16 | 18 | 19 | 15 | 13 |
Other Non Operating Income (Expenses) | 4 | 4 | 32 | -15 | 8 | 10 |
EBT Excluding Unusual Items | 141 | -230 | 1,010 | 1,175 | 2,979 | 2,698 |
Merger & Restructuring Charges | -581 | -640 | -91 | -28 | -33 | -21 |
Impairment of Goodwill | - | -727 | - | -128 | - | - |
Gain (Loss) on Sale of Assets | - | - | 19 | - | - | - |
Asset Writedown | - | - | - | -347 | - | - |
Pretax Income | -507 | -1,597 | 938 | 700 | 2,946 | 2,677 |
Income Tax Expense | -106 | -126 | 291 | 178 | 649 | 607 |
Earnings From Continuing Operations | -401 | -1,471 | 647 | 522 | 2,297 | 2,070 |
Minority Interest in Earnings | -46 | -37 | -45 | -43 | -50 | -55 |
Net Income | -447 | -1,508 | 602 | 479 | 2,247 | 2,015 |
Preferred Dividends & Other Adjustments | -1 | -7 | 3 | 3 | 12 | 10 |
Net Income to Common | -446 | -1,501 | 599 | 476 | 2,235 | 2,005 |
Net Income Growth | - | - | 25.84% | -78.70% | 11.47% | 509.42% |
Shares Outstanding (Basic) | 128 | 128 | 129 | 128 | 128 | 128 |
Shares Outstanding (Diluted) | 128 | 128 | 129 | 129 | 129 | 129 |
Shares Change | -0.24% | -0.73% | 0.47% | -0.19% | 0.11% | 0.47% |
EPS (Basic) | -3.48 | -11.70 | 4.66 | 3.72 | 17.46 | 15.66 |
EPS (Diluted) | -3.48 | -11.70 | 4.64 | 3.70 | 17.34 | 15.58 |
EPS Growth | - | - | 25.41% | -78.66% | 11.30% | 508.59% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 12 | -530 | 306 | 1,302 | 2,287 | 1,736 |
Free Cash Flow Per Share | 0.09 | -4.13 | 2.37 | 10.13 | 17.75 | 13.49 |
Dividend Per Share | 2.123 | 2.110 | 2.050 | 1.714 | 1.309 | 1.135 |
Dividend Growth | 0.85% | 2.93% | 19.60% | 30.94% | 15.33% | 6.57% |
Gross Margin | 11.38% | 7.28% | 16.12% | 17.68% | 25.79% | 29.67% |
Operating Margin | 2.13% | -1.60% | 7.96% | 9.82% | 19.68% | 24.15% |
Profit Margin | -3.90% | -13.44% | 4.93% | 3.79% | 14.15% | 17.02% |
Free Cash Flow Margin | 0.10% | -4.75% | 2.52% | 10.38% | 14.48% | 14.74% |
EBITDA | 1,236 | 834 | 1,927 | 2,192 | 4,085 | 3,628 |
EBITDA Margin | 10.81% | 7.47% | 15.87% | 17.47% | 25.86% | 30.80% |
D&A For EBITDA | 992 | 1,013 | 961 | 960 | 976 | 784 |
EBIT | 244 | -179 | 966 | 1,232 | 3,109 | 2,844 |
EBIT Margin | 2.13% | -1.60% | 7.96% | 9.82% | 19.68% | 24.15% |
Effective Tax Rate | - | - | 31.02% | 25.43% | 22.03% | 22.68% |