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AptarGroup ATR Total Cost of Revenue

Total Cost of Revenue at other companies

West Pharmaceutical Services logo
West Pharmaceutical ServicesWST
$548.5M+17.7%
Amcor logo
AmcorAMCR
$4.72B+76.3%
Nordson logo
NordsonNDSN
$336.77M+9.0%
Baxter International logo
Baxter InternationalBAX
$1.81B+2.6%
Halozyme Therapeutics logo
Halozyme TherapeuticsHALO
$79.24M+63.7%
United Therapeutics logo
United TherapeuticsUTHR
$133.4M+44.2%

Segments

By segment

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Beauty$271.49M
Pharma$228.54M
Closures$131.88M

Other financials

Income statement

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Revenue$982.9M+10.8%
Gross profit$351.9M+4.6%
Operating income$107.5M-5.2%
Net income$72.7M-7.8%
EPS (diluted)$1.12-4.3%

Balance sheet

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Cash & equivalents$225.0M+78.8%
Total debt$1.4B+32.7%
Total equity$2.6B+3.6%
Total assets$5.1B+12.6%

Cash flow

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Operating cash flow$118.7M+43.5%
CapEx$65.4M+15.0%
Free cash flow$53.3M+106%

Valuation

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Market cap$7.68B-17.9%
Enterprise value$8.89B-13.9%
P/E19.9×-5.4×
P/S-0.6×

Profitability

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Gross margin36.7%-1.6pp
Operating margin12.8%-1.2pp
Net margin10%-0.4pp
FCF margin8.4%-2.1pp

Returns & leverage

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Return on equity15%-0.2pp
Debt / equity0.5×+0.1×
Current ratio1.7×+0.4×

Where this comes from

Reported directly by AptarGroup in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

The official record: AptarGroup’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AptarGroup's total cost of revenue?
AptarGroup (ATR) reported total cost of revenue of $630.96M in Q1 2026.
How has AptarGroup's total cost of revenue changed year-over-year?
AptarGroup's total cost of revenue increased by 14.5% year-over-year, from $550.89M to $630.96M.
What is the long-term trend for AptarGroup's total cost of revenue?
Over 2 years (2023 to 2025), AptarGroup's total cost of revenue has grown at a 3.3% compound annual growth rate (CAGR), from $2.22B to $2.37B.
What does total cost of revenue mean?
The direct costs incurred to produce the products or services sold by the company.
How do you interpret total cost of revenue?
A decrease relative to revenue indicates improved production efficiency or lower input costs, while an increase may suggest rising supply chain costs or manufacturing inefficiencies.
How does total cost of revenue compare across companies?
Varies significantly by industry; manufacturing firms typically have higher cost of revenue ratios than software or service firms.