WEST PHARMACEUTICAL SERVICES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.5b $1.6b $1.7b $1.8b $2.1b $2.8b $2.9b $2.9b $2.9b $3.1b
Cost of Revenue $1.0b $1.1b $1.2b $1.2b $1.4b $1.7b $1.8b $1.8b $1.9b $2.0b
Gross Profit $501.1m $512.6m $545.4m $605.7m $767.8m $1.2b $1.1b $1.1b $998.5m $1.1b
Operating expenses:
Operating Income (Loss) $196.8m $228.9m $240.3m $296.6m $406.9m $752.3m $734.0m $676.0m $569.9m $584.9m
Additional Financial Items
Amortization of Intangible Assets $2.6m $2.4m $2.7m $3.4m $4.4m $5.4m $3.7m $3.6m $3.6m $2.8m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $300k $4.5m
Foreign Currency Transaction Gain (Loss), before Tax $0 $1.5m $1.4m $4.1m ($9.4m) ($10.2m) ($8.4m)
Gain (Loss) on Investments ($4.3m) ($3.5m) ($4.3m)
Goodwill, Impairment Loss $100k
Income (Loss) from Continuing Operations before Income Taxes, Domestic $84.5m $96.5m $132.9m $161.2m $227.0m $420.0m $394.4m $369.4m $243.4m $228.3m
Income (Loss) from Equity Method Investments $8.2m $9.2m $7.6m $8.9m $17.4m $20.1m $20.7m $17.7m $14.7m $14.4m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $585.5m $600.9m
Investment Income, Net $1.1m $1.3m $2.1m $3.8m $1.4m $1.0m $5.1m $28.0m $19.6m $17.5m
Net Income (Loss) Attributable to Parent $143.6m $150.7m $206.9m $241.7m $346.2m $661.8m $585.9m $593.4m $492.7m $493.7m
Earnings Per Share, Basic $1.96 $2.04 $2.80 $3.27 $4.68 $8.89 $7.87 $7.98 $6.75 $6.83
Earnings Per Share, Diluted $1.91 $1.99 $2.74 $3.21 $4.57 $8.67 $7.73 $7.88 $6.69 $6.79
Common Stock, Dividends, Per Share, Declared $0.50 $0.54 $0.58 $0.62 $0.66 $0.70 $0.74 $0.78 $0.82 $0.86
Weighted Average Number of Shares Outstanding, Basic 73.3m 73.9m 73.9m 74.0m 73.9m 74.4m 74.4m 74.3m 73.0m 72.3m
Weighted Average Number of Shares Outstanding, Diluted 75.0m 75.8m 75.4m 75.4m 75.8m 76.3m 75.8m 75.3m 73.7m 72.7m
Research and Development Expense $36.8m $39.1m $40.3m $38.9m $46.9m $52.8m $58.5m $68.4m $69.1m $74.3m
Selling, General and Administrative Expense $239.8m $242.6m $262.9m $272.7m $302.0m $362.8m $316.9m $353.4m $338.5m $393.6m
Other Nonoperating Income (Expense) $1.6m $3.1m $6.7m ($100k) $1.2m $3.8m ($51.3m) $3.0m ($1.0m) ($1.0m)
Interest Expense (non-operating) $3.0m $500k
Current Income Tax Expense (Benefit) $32.9m $39.2m $40.5m $43.7m $78.3m $150.1m $145.5m $84.8m $111.0m $135.3m
Interest Expense $8.1m $7.8m $8.4m $8.5m $8.2m $8.2m $7.9m $9.0m $3.0m $500k
Interest Expense, Debt $11.7m $10.5m $9.3m $9.4m $9.6m $10.2m $11.6m $14.8m $16.2m $15.1m
Restructuring and Related Cost, Incurred Cost $26.4m $0 $9.1m $4.9m $4.6m $2.2m $23.8m ($2.8m) ($2.5m) $24.6m
Income Tax Expense (Benefit) $54.4m $80.9m $41.4m $59.0m $72.5m $107.2m $114.7m $122.3m $107.5m $121.6m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $0 $0 $52.2m
Interest Income (Expense), Nonoperating, Net ($7.0m) ($6.5m) $6.7m $100k $1.2m $3.8m $51.3m $3.0m $1.0m $1.0m
Other Operating Income (Expense), Net $100k ($3.9m) $4.8m $4.9m ($900k) ($900k) $600k $0 ($900k) ($1.3m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.