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Westlake Corporation (WLK)

NYSE - NYSE Delayed Price. Currency in USD
143.74-3.05 (-2.08%)
At close: 04:00PM EDT
143.74 0.00 (0.00%)
After hours: 05:48PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,548,000
12,548,000
15,794,000
11,778,000
7,504,000
Cost of Revenue
10,329,000
10,329,000
11,721,000
8,283,000
6,481,000
Gross Profit
2,219,000
2,219,000
4,073,000
3,495,000
1,023,000
Operating Expense
987,000
987,000
949,000
651,000
544,000
Operating Income
1,232,000
1,232,000
3,124,000
2,844,000
479,000
Net Non Operating Interest Income Expense
-165,000
-165,000
-153,000
-169,000
-128,000
Other Income Expense
-367,000
-367,000
-25,000
2,000
-20,000
Pretax Income
700,000
700,000
2,946,000
2,677,000
331,000
Tax Provision
178,000
178,000
649,000
607,000
-42,000
Net Income Common Stockholders
476,000
476,000
2,235,000
2,005,000
329,000
Diluted NI Available to Com Stockholders
476,000
476,000
2,235,000
2,005,000
329,000
Basic EPS
9.42
3.73
17.46
15.66
2.57
Diluted EPS
9.36
3.70
17.34
15.58
2.56
Basic Average Shares
127,646
127,806
127,970
128,003
127,851
Diluted Average Shares
128,475
128,598
128,846
128,698
128,089
Total Operating Income as Reported
729,000
729,000
3,050,000
2,800,000
429,000
Total Expenses
11,316,000
11,316,000
12,670,000
8,934,000
7,025,000
Net Income from Continuing & Discontinued Operation
479,000
479,000
2,247,000
2,015,000
330,000
Normalized Income
856,250
856,250
2,272,740
2,031,170
356,280
Interest Income
-
-
24,000
7,000
14,000
Interest Expense
165,000
165,000
177,000
176,000
142,000
Net Interest Income
-165,000
-165,000
-153,000
-169,000
-128,000
EBIT
865,000
865,000
3,123,000
2,853,000
473,000
EBITDA
1,962,000
1,962,000
4,179,000
3,693,000
1,246,000
Reconciled Cost of Revenue
9,354,000
9,354,000
10,820,000
7,566,000
5,817,000
Reconciled Depreciation
1,097,000
1,097,000
1,056,000
840,000
773,000
Net Income from Continuing Operation Net Minority Interest
479,000
479,000
2,247,000
2,015,000
330,000
Total Unusual Items Excluding Goodwill
-503,000
-503,000
-33,000
-21,000
-36,000
Total Unusual Items
-503,000
-503,000
-33,000
-21,000
-36,000
Normalized EBITDA
2,465,000
2,465,000
4,212,000
3,714,000
1,282,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-125,750
-125,750
-7,260
-4,830
-9,720