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Variable costs

West Pharmaceutical Services Variable costs decreased by 13.8% to $2.5M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 13.8%, from $2.9M to $2.5M.

Analysis

StatementCash Flow Statement
SectionOther
First reportedQ1 2019
Last reportedQ1 2026Apr 23, 2026
Metric ID: other_variable_lease_cost

Historical Data

15 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$1.4M$1.1M$1.4M$1M$2.3M$1.7M$1.3M$1.4M$1.9M$1.9M$2.5M$2.9M$2.5M$2.9M$2.5M
QoQ Change-21.4%+27.3%-28.6%+130.0%-26.1%-23.5%+7.7%+35.7%+0.0%+31.6%+16.0%-13.8%+16.0%-13.8%
YoY Change-28.6%+109.1%+21.4%+30.0%-39.1%+11.8%+46.2%+78.6%+52.6%+31.6%+16.0%-13.8%
Range$1M$2.9M
CAGR+18.0%
Avg YoY Growth+26.3%
Median YoY Growth+25.7%

Frequently Asked Questions

What is West Pharmaceutical Services's variable costs?
West Pharmaceutical Services (WST) reported variable costs of $2.5M in Q1 2026.
How has West Pharmaceutical Services's variable costs changed year-over-year?
West Pharmaceutical Services's variable costs decreased by 13.8% year-over-year, from $2.9M to $2.5M.