Westlake Corp
NYSE:WLK
Westlake Corp
NYSE:WLK
Price:
102.92
USD
1.31%
Market Closed
Market Cap:
13.2B
USD
Income Statement
Earnings Waterfall
Westlake Corp
Westlake Corp
|
Revenue
|
12.1B
USD
|
|
Cost of Revenue
|
-10.2B
USD
|
|
Gross Profit
|
2B
USD
|
|
Operating Expenses
|
-991m
USD
|
|
Operating Income
|
966m
USD
|
|
Other Expenses
|
-367m
USD
|
|
Net Income
|
599m
USD
|
Income Statement
Westlake Corp
Westlake Corp
Currency: USD
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 415
N/A
|
4 491
+2%
|
4 678
+4%
|
4 612
-1%
|
4 463
-3%
|
4 335
-3%
|
4 236
-2%
|
4 327
+2%
|
5 076
+17%
|
6 043
+19%
|
6 936
+15%
|
7 766
+12%
|
8 041
+4%
|
8 248
+3%
|
8 504
+3%
|
8 650
+2%
|
8 635
0%
|
8 510
-1%
|
8 419
-1%
|
8 230
-2%
|
8 118
-1%
|
8 025
-1%
|
7 590
-5%
|
7 422
-2%
|
7 504
+1%
|
7 929
+6%
|
9 079
+15%
|
10 236
+13%
|
11 778
+15%
|
13 477
+14%
|
15 101
+12%
|
16 002
+6%
|
15 794
-1%
|
15 094
-4%
|
13 862
-8%
|
13 021
-6%
|
12 548
-4%
|
12 167
-3%
|
12 123
0%
|
12 125
+0%
|
12 142
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 098)
|
(3 176)
|
(3 316)
|
(3 301)
|
(3 278)
|
(3 179)
|
(3 192)
|
(3 392)
|
(4 095)
|
(4 951)
|
(5 682)
|
(6 218)
|
(6 272)
|
(6 309)
|
(6 416)
|
(6 519)
|
(6 648)
|
(6 766)
|
(6 887)
|
(6 866)
|
(6 858)
|
(6 781)
|
(6 517)
|
(6 472)
|
(6 481)
|
(6 680)
|
(7 127)
|
(7 514)
|
(8 283)
|
(9 206)
|
(10 257)
|
(11 400)
|
(11 721)
|
(11 514)
|
(11 085)
|
(10 434)
|
(10 329)
|
(10 274)
|
(10 208)
|
(10 297)
|
(10 185)
|
|
| Gross Profit |
1 317
N/A
|
1 315
0%
|
1 362
+4%
|
1 312
-4%
|
1 185
-10%
|
1 156
-2%
|
1 045
-10%
|
935
-10%
|
981
+5%
|
1 092
+11%
|
1 254
+15%
|
1 548
+23%
|
1 769
+14%
|
1 939
+10%
|
2 088
+8%
|
2 131
+2%
|
1 987
-7%
|
1 744
-12%
|
1 532
-12%
|
1 364
-11%
|
1 260
-8%
|
1 244
-1%
|
1 073
-14%
|
950
-11%
|
1 023
+8%
|
1 249
+22%
|
1 952
+56%
|
2 722
+39%
|
3 495
+28%
|
4 271
+22%
|
4 844
+13%
|
4 602
-5%
|
4 073
-11%
|
3 580
-12%
|
2 777
-22%
|
2 587
-7%
|
2 219
-14%
|
1 893
-15%
|
1 915
+1%
|
1 828
-5%
|
1 957
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(193)
|
(210)
|
(228)
|
(231)
|
(225)
|
(223)
|
(227)
|
(243)
|
(296)
|
(374)
|
(443)
|
(495)
|
(507)
|
(517)
|
(526)
|
(539)
|
(546)
|
(555)
|
(559)
|
(558)
|
(567)
|
(571)
|
(558)
|
(556)
|
(558)
|
(610)
|
(629)
|
(611)
|
(674)
|
(753)
|
(864)
|
(967)
|
(990)
|
(1 001)
|
(981)
|
(964)
|
(987)
|
(973)
|
(984)
|
(991)
|
(991)
|
|
| Selling, General & Administrative |
(194)
|
(210)
|
(228)
|
(231)
|
(225)
|
(223)
|
(227)
|
(242)
|
(295)
|
(337)
|
(377)
|
(402)
|
(399)
|
(326)
|
(340)
|
(356)
|
(445)
|
(453)
|
(455)
|
(451)
|
(458)
|
(462)
|
(449)
|
(447)
|
(449)
|
(465)
|
(486)
|
(500)
|
(551)
|
(615)
|
(710)
|
(803)
|
(835)
|
(857)
|
(850)
|
(841)
|
(865)
|
(852)
|
(863)
|
(872)
|
(874)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(66)
|
(93)
|
(108)
|
(191)
|
(186)
|
(183)
|
(101)
|
(102)
|
(104)
|
(107)
|
(109)
|
(109)
|
(109)
|
(109)
|
(109)
|
(109)
|
(109)
|
(111)
|
(123)
|
(138)
|
(154)
|
(164)
|
(155)
|
(144)
|
(131)
|
(123)
|
(122)
|
(121)
|
(121)
|
(119)
|
(117)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 124
N/A
|
1 105
-2%
|
1 134
+3%
|
1 081
-5%
|
960
-11%
|
933
-3%
|
817
-12%
|
693
-15%
|
685
-1%
|
719
+5%
|
811
+13%
|
1 052
+30%
|
1 262
+20%
|
1 422
+13%
|
1 562
+10%
|
1 592
+2%
|
1 441
-9%
|
1 189
-17%
|
973
-18%
|
806
-17%
|
693
-14%
|
673
-3%
|
515
-23%
|
394
-23%
|
465
+18%
|
639
+37%
|
1 323
+107%
|
2 111
+60%
|
2 821
+34%
|
3 518
+25%
|
3 980
+13%
|
3 635
-9%
|
3 083
-15%
|
2 579
-16%
|
1 796
-30%
|
1 623
-10%
|
1 232
-24%
|
920
-25%
|
931
+1%
|
837
-10%
|
966
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(37)
|
(38)
|
(37)
|
(36)
|
(13)
|
(32)
|
(29)
|
(45)
|
(9)
|
(113)
|
(146)
|
(161)
|
(159)
|
(156)
|
(148)
|
(136)
|
(126)
|
(119)
|
(116)
|
(119)
|
(124)
|
(125)
|
(137)
|
(143)
|
(142)
|
(144)
|
(140)
|
(164)
|
(169)
|
(189)
|
(197)
|
(180)
|
(153)
|
(173)
|
(171)
|
(167)
|
(61)
|
(163)
|
(162)
|
(161)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
16
|
0
|
0
|
(83)
|
(116)
|
(104)
|
(112)
|
(36)
|
(29)
|
(22)
|
(22)
|
(20)
|
(27)
|
(48)
|
(42)
|
(45)
|
(37)
|
(15)
|
(15)
|
(41)
|
(36)
|
0
|
0
|
(6)
|
(21)
|
(32)
|
(39)
|
(39)
|
(33)
|
(25)
|
(21)
|
(15)
|
(503)
|
(504)
|
(505)
|
(580)
|
(91)
|
|
| Total Other Income |
(3)
|
4
|
21
|
27
|
1
|
32
|
18
|
57
|
(2)
|
59
|
53
|
15
|
7
|
22
|
28
|
47
|
46
|
39
|
33
|
31
|
38
|
40
|
47
|
38
|
44
|
45
|
46
|
47
|
46
|
52
|
59
|
70
|
49
|
84
|
90
|
122
|
32
|
164
|
200
|
188
|
69
|
|
| Pre-Tax Income |
1 084
N/A
|
1 071
-1%
|
1 118
+4%
|
1 072
-4%
|
963
-10%
|
933
-3%
|
807
-14%
|
622
-23%
|
558
-10%
|
561
+0%
|
606
+8%
|
870
+44%
|
1 081
+24%
|
1 266
+17%
|
1 420
+12%
|
1 483
+4%
|
1 334
-10%
|
1 061
-20%
|
848
-20%
|
673
-21%
|
570
-15%
|
573
+1%
|
410
-28%
|
248
-40%
|
331
+33%
|
540
+63%
|
1 229
+128%
|
1 988
+62%
|
2 677
+35%
|
3 349
+25%
|
3 803
+14%
|
3 486
-8%
|
2 946
-15%
|
2 465
-16%
|
1 694
-31%
|
1 563
-8%
|
700
-55%
|
417
-40%
|
464
+11%
|
284
-39%
|
938
+230%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(399)
|
(394)
|
(400)
|
(336)
|
(298)
|
(289)
|
(258)
|
(191)
|
(139)
|
(125)
|
(127)
|
(242)
|
(333)
|
(366)
|
(391)
|
(355)
|
(300)
|
(242)
|
(188)
|
(165)
|
(108)
|
(36)
|
22
|
87
|
42
|
(71)
|
(248)
|
(456)
|
(607)
|
(768)
|
(885)
|
(776)
|
(649)
|
(525)
|
(320)
|
(306)
|
(178)
|
(117)
|
(148)
|
(143)
|
(291)
|
|
| Income from Continuing Operations |
685
|
677
|
718
|
736
|
665
|
644
|
549
|
431
|
420
|
436
|
479
|
628
|
748
|
900
|
1 029
|
1 128
|
1 034
|
819
|
660
|
508
|
462
|
537
|
432
|
335
|
373
|
469
|
981
|
1 532
|
2 070
|
2 581
|
2 918
|
2 710
|
2 297
|
1 940
|
1 374
|
1 257
|
522
|
300
|
316
|
141
|
647
|
|
| Income to Minority Interest |
(7)
|
(11)
|
(16)
|
(18)
|
(19)
|
(21)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(27)
|
(35)
|
(38)
|
(42)
|
(44)
|
(38)
|
(38)
|
(38)
|
(36)
|
(41)
|
(43)
|
(42)
|
(46)
|
(43)
|
(42)
|
(47)
|
(48)
|
(55)
|
(52)
|
(53)
|
(51)
|
(50)
|
(55)
|
(50)
|
(49)
|
(43)
|
(41)
|
(41)
|
(43)
|
(45)
|
|
| Net Income (Common) |
677
N/A
|
666
-2%
|
701
+5%
|
717
+2%
|
643
-10%
|
620
-4%
|
525
-15%
|
407
-22%
|
397
-3%
|
412
+4%
|
453
+10%
|
598
+32%
|
1 297
+117%
|
1 445
+11%
|
1 569
+9%
|
1 666
+6%
|
991
-41%
|
776
-22%
|
618
-20%
|
468
-24%
|
419
-10%
|
492
+17%
|
388
-21%
|
288
-26%
|
329
+14%
|
426
+29%
|
932
+119%
|
1 479
+59%
|
2 005
+36%
|
2 517
+26%
|
2 850
+13%
|
2 645
-7%
|
2 235
-16%
|
1 874
-16%
|
1 317
-30%
|
1 201
-9%
|
476
-60%
|
257
-46%
|
272
+6%
|
96
-65%
|
599
+524%
|
|
| EPS (Diluted) |
5.07
N/A
|
4.99
-2%
|
5.27
+6%
|
5.41
+3%
|
4.86
-10%
|
4.74
-2%
|
4.04
-15%
|
3.13
-23%
|
3.06
-2%
|
3.18
+4%
|
3.5
+10%
|
4.61
+32%
|
10.01
+117%
|
11.09
+11%
|
12.03
+8%
|
12.8
+6%
|
7.62
-40%
|
6.02
-21%
|
4.79
-20%
|
3.63
-24%
|
3.25
-10%
|
3.83
+18%
|
3.02
-21%
|
2.25
-25%
|
2.57
+14%
|
3.32
+29%
|
7.24
+118%
|
11.49
+59%
|
15.58
+36%
|
19.54
+25%
|
22.03
+13%
|
20.54
-7%
|
17.35
-16%
|
14.58
-16%
|
10.25
-30%
|
9.35
-9%
|
3.7
-60%
|
1.98
-46%
|
2.08
+5%
|
0.74
-64%
|
4.64
+527%
|
|
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