← Westlake Chemical Partners LP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $986.7m |
$1.2b
+18.87%
|
$1.3b
+9.60%
|
$1.1b
-15.07%
|
$966.7m
-11.47%
|
$188.3m
-80.52%
|
$250.2m
+32.91%
|
$1.2b
+375.87%
|
$1.1b
-4.61%
|
$1.2b
+2.71%
|
$1.2b
+5.83%
|
|
| Cost of Revenue | $595.4m |
$769.3m
+29.21%
|
$908.5m
+18.09%
|
$712.4m
-21.58%
|
$587.8m
-17.50%
|
$773.2m
+31.54%
|
$1.2b
+57.25%
|
$803.3m
-33.92%
|
$717.0m
-10.75%
|
$818.8m
+14.21%
|
$849.9m
+3.80%
|
|
| Gross Profit | $391.3m |
$403.7m
+3.15%
|
$377.2m
-6.57%
|
$379.4m
+0.60%
|
$378.9m
-0.14%
|
$441.7m
+16.58%
|
$377.4m
-14.57%
|
$387.5m
+2.67%
|
$418.9m
+8.12%
|
$347.8m
-16.97%
|
$384.8m
+10.62%
|
|
| Selling, General and Administrative Expense | $24.9m | $29.3m | $27.6m | $29.3m | $25.9m | $31.0m | $29.7m | $29.8m | $28.5m | $28.3m | $29.2m | |
| Operating Lease, Expense | — | — | — | — | $3.0m | $3.0m | $2.6m | — | — | — | — | |
| Operating Income (Loss) | $366.4m |
$374.4m
+2.17%
|
$349.6m
-6.63%
|
$350.1m
+0.17%
|
$353.0m
+0.81%
|
$410.7m
+16.35%
|
$347.7m
-15.34%
|
$357.7m
+2.88%
|
$390.4m
+9.15%
|
$319.6m
-18.15%
|
$355.6m
+11.28%
|
|
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $25.7m | $22.9m | $21.7m | |
| Nonoperating Income (Expense) | $601k | $1.8m | $2.5m | $3.1m | $733k | $62k | $1.6m | $4.2m | $5.3m | $2.4m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $354.4m | $354.3m | $330.6m | $333.6m | $341.7m | $401.9m | $335.8m | $335.4m | $370.0m | $299.1m | $335.1m | |
| Current Income Tax Expense (Benefit) | $691k | $796k | $578k | — | — | — | — | — | — | — | $590k | |
| Income Tax Expense (Benefit) | $1.0m | $1.3m | $22k | $728k | $564k | $549k | $1.0m | $813k | $835k | $547k | $590k | |
| Net Income (Loss) Attributable to Parent | $40.9m |
$48.7m
+18.88%
|
$49.3m
+1.39%
|
$61.0m
+23.58%
|
$66.2m
+8.50%
|
$82.5m
+24.76%
|
$64.2m
-22.26%
|
$54.3m
-15.41%
|
$62.4m
+14.94%
|
$48.7m
-21.95%
|
$57.6m
+18.28%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $312.5m | $304.4m | $281.2m | $271.9m | $275.0m | $318.8m | $270.7m | $280.3m | $306.8m | $249.9m | $57.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.