| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $11.17B-8.0% | $12.14B-3.2% | $12.55B-20.6% | $15.79B+34.1% | $11.78B+57.0% | $7.50B-7.6% | $8.12B-6.0% | $8.63B+7.4% | $8.04B |
| Cost of sales | $10.36B+1.7% | $10.19B-1.4% | $10.33B-11.9% | $11.72B+41.5% | $8.28B+27.8% | $6.48B-5.5% | $6.86B+3.2% | $6.65B+5.9% | $6.28B |
| Gross profit | $813.0M-58.5% | $1.96B-11.8% | $2.22B-45.5% | $4.07B+16.5% | $3.50B+241.6% | $1.02B-18.8% | $1.26B-36.6% | $1.99B+12.8% | $1.76B |
| Selling, general and administrative expenses | $900.0M+3.0% | $874.0M+1.0% | $865.0M+3.6% | $835.0M+51.5% | $551.0M+22.7% | $449.0M-2.0% | $458.0M+2.9% | $445.0M+11.5% | $399.0M |
| Impairment of goodwill and long-lived assets | $727.0M | $0-100.0% | $475.0M | $0 | $0 | — | — | — | — |
| Amortization of intangibles | $124.0M+6.0% | $117.0M-4.1% | $122.0M-21.3% | $155.0M+26.0% | $123.0M+12.8% | $109.0M+0.0% | $109.0M+7.9% | $101.0M-6.5% | $108.0M |
| Restructuring, transaction and integration-related costs | $640.0M+603.3% | $91.0M+225.0% | $28.0M-15.2% | $33.0M+57.1% | $21.0M-41.7% | $36.0M-2.7% | $37.0M+12.1% | $33.0M+13.8% | $29.0M |
| Income (loss) from operations | -$1.58B-280.3% | $875.0M+20.0% | $729.0M-76.1% | $3.05B+8.9% | $2.80B+552.7% | $429.0M-34.6% | $656.0M-53.4% | $1.41B+14.9% | $1.23B |
| Interest expense | -$171.0M-7.5% | -$159.0M+3.6% | -$165.0M+6.8% | -$177.0M-0.6% | -$176.0M-23.9% | -$142.0M-14.5% | -$124.0M+1.6% | -$126.0M+20.8% | -$159.0M |
| Other income, net | $152.0M-31.5% | $222.0M+63.2% | $136.0M+86.3% | $73.0M+37.7% | $53.0M+20.5% | $44.0M+15.8% | $38.0M-26.9% | $52.0M+246.7% | $15.0M |
| Income (loss) before income taxes | -$1.60B-270.3% | $938.0M+34.0% | $700.0M-76.2% | $2.95B+10.0% | $2.68B+708.8% | $331.0M-41.9% | $570.0M-57.3% | $1.33B+23.4% | $1.08B |
| Income tax provision (benefit) | -$126.0M-143.3% | $291.0M+63.5% | $178.0M-72.6% | $649.0M+6.9% | $607.0M+1545.2% | -$42.0M-138.9% | $108.0M-64.0% | $300.0M+216.3% | -$258.0M |
| Net income (loss) | -$1.47B-327.4% | $647.0M+23.9% | $522.0M-77.3% | $2.30B+11.0% | $2.07B+455.0% | $373.0M-19.3% | $462.0M-55.3% | $1.03B-22.8% | $1.34B |
| Net income attributable to noncontrolling interests | $37.0M-17.8% | $45.0M+4.7% | $43.0M-14.0% | $50.0M-9.1% | $55.0M+27.9% | $43.0M+4.9% | $41.0M+7.9% | $38.0M+8.6% | $35.0M |
| Net income (loss) attributable to Westlake Corporation | -$1.51B-350.5% | $602.0M+25.7% | $479.0M-78.7% | $2.25B+11.5% | $2.02B+510.6% | $330.0M-21.6% | $421.0M-57.7% | $996.0M-23.6% | $1.30B |
| Basic (in dollars per share) | -$11700000.00-351.1% | $4660000.00+24.9% | $3730000.00-78.6% | $17460000.00+11.5% | $15660000.00+609338421.4% | $2.57-21.2% | $3.26-57.4% | $7.66-23.8% | $10.05 |
| Diluted (in dollars per share) | -$11700000.00-352.2% | $4640000.00+25.4% | $3700000.00-78.7% | $17340000.00+11.3% | $15580000.00+608593650.0% | $2.56-21.2% | $3.25-57.3% | $7.62-23.8% | $10.00 |
| Basic (in shares) | 128.26T-0.2% | 128.54T+0.6% | 127.81T-0.1% | 127.97T-0.0% | 128.00T+0.1% | 127.85T-0.4% | 128.40T-0.8% | 129.40T+0.2% | 129.09T |
| Diluted (in shares) | 128.26T-0.7% | 129.21T+0.5% | 128.60T-0.2% | 128.85T+0.1% | 128.70T+0.5% | 128.09T-0.5% | 128.76T-0.9% | 129.99T+0.3% | 129.54T |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.