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AptarGroup ATR D&A
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Where this comes from
Reported directly by AptarGroup in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: AptarGroup’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 11:22 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000896622-26-000092
| In thousands, brackets denote cash outflows / Three Months Ended March 31, | 2026 | 2025 |
|---|---|---|
| Cash Flows from Operating Activities: | ||
| Net income | $72,767 | $78,663 |
| Adjustments to reconcile net income to net cash provided by operations: | ||
| Depreciation | 64,310 | 54,903 |
| Amortization | 11,415 | 10,744 |
| Stock-based compensation | 16,764 | 19,193 |
| Provision for CECL | 644 | 35 |
| Loss (gain) on disposition of fixed assets | 81 | (271) |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is AptarGroup's D&A?
- AptarGroup (ATR) reported D&A of $64.31M in Q1 2026.
- How has AptarGroup's D&A changed year-over-year?
- AptarGroup's D&A increased by 17.1% year-over-year, from $54.9M to $64.31M.
- What is the long-term trend for AptarGroup's D&A?
- Over 4 years (2021 to 2025), AptarGroup's D&A has grown at a 5.7% compound annual growth rate (CAGR), from $193.78M to $242.31M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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