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AptarGroup ATR Total Cost of Revenue
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Where this comes from
Reported directly by AptarGroup in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.
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, except per share amounts / Three Months Ended March 31, | 2026 | 2025 |
|---|---|---|
| Net Sales | $982,868 | $887,305 |
| Operating Expenses: | ||
| Cost of sales (exclusive of depreciation and amortization shown below) | 630,959 | 550,891 |
| Selling, research & development and administrative | 167,602 | 155,277 |
| Depreciation and amortization | 75,725 | 65,647 |
| Restructuring initiatives | 1,086 | 2,042 |
| Total Operating Expenses | 875,372 | 773,857 |
| Operating Income | 107,496 | 113,448 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- 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 aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.
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