WST

West Pharmaceutical Services

Health Care

Health Care Supplies

Exton, Pennsylvania

Last filing: Feb 17, 2026 (FY2025)

Balance Sheet 9 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_AcctsReceivable	$0	$552.5M	$512.0M	$507.4M	$489.0M
BS_Assets_Inventory	$0	$377.0M	$434.7M	$414.8M	$378.4M
BS_Assets_PPE	$0	$1.6B	$1.4B	$1.2B	$1.1B
BS_Assets_Goodwill	$4.5M	$106.0M	$108.5M	$107.3M	$109.9M
BS_Assets_IntangibleAssets	$0	$10.8M	$15.1M	$18.4M	$23.0M
BS_Liab_AccruedLiab	$0	$1.6M	$2.6M	$2.5M	$3.2M
BS_Liab_LongTermDebt	$0	$202.6M	$72.8M	$206.7M	$208.8M
BS_Equity_TreasuryStock	$134.0M	$1.1B	$637.6M	$202.8M	$229.5M
BS_Equity_AOCI	$0	$-258.1M	$-143.8M	$-183.0M	$-159.6M

Income Statement 19 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$3.1B	$2.9B	$2.9B	$2.9B	$2.8B
IS_Expense_COGS	$2.0B	$1.9B	$1.8B	$1.8B	$1.7B
IS_Expense_RnD	$74.3M	$69.1M	$68.4M	$58.5M	$52.8M
IS_Expense_SGA	$393.6M	$338.5M	$353.4M	$316.9M	$362.8M
IS_Expense_DA	$171.4M	$155.4M	$137.3M	$120.6M	$122.3M
IS_Expense_SBC	$23.8M	$18.7M	$23.3M	$23.7M	$37.5M
IS_GrossProfit	$1.1B	$998.5M	$1.1B	$1.1B	$1.2B
IS_OperatingIncome	$584.9M	$569.9M	$676.0M	$734.0M	$752.3M
IS_InterestIncome	$17.5M	$19.6M	$28.0M	$5.1M	$1.0M
IS_InterestExpense	$15.1M	$16.2M	$9.0M	$7.9M	$8.2M
IS_OtherNonopIncExp	$-1.0M	$-1.0M	$3.0M	$-51.3M	$3.8M
IS_PreTaxIncome	$600.9M	$585.5M	$698.0M	$679.9M	$748.9M
IS_TaxExpense	$121.6M	$107.5M	$122.3M	$114.7M	$107.2M
IS_NetIncome	$493.7M	$492.7M	$593.4M	$585.9M	$661.8M
IS_ComprehensiveIncome	$646.3M	$378.4M	$632.6M	$562.5M	$612.8M
IS_EPS_Basic	$7	$7	$8	$8	$9
IS_EPS_Diluted	$7	$7	$8	$8	$9
IS_Shares_Basic	$72.3M	$73.0M	$74.3M	$74.4M	$74.4M
IS_Shares_Diluted	$72.7M	$73.7M	$75.3M	$75.8M	$76.3M

Cash Flow Statement 17 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$493.7M	$492.7M	$593.4M	$585.9M	$661.8M
CF_Ops_DA	$171.4M	$155.4M	$137.3M	$120.6M	$122.3M
CF_Ops_SBC	$23.8M	$18.7M	$23.3M	$23.7M	$37.5M
CF_Ops_DeferredTax	$-13.7M	$-3.5M	$37.5M	$-30.8M	$-42.9M
CF_Ops_WorkingCapital	$74.3M	$19.0M	$13.9M	$82.6M	$226.8M
CF_Ops_NetCash	$754.8M	$653.4M	$776.5M	$724.0M	$584.0M
CF_Inv_Capex	$285.9M	$377.0M	$362.0M	$284.6M	$253.4M
CF_Inv_Other	$0	$1.7M	$6.7M	$3.6M	$-2.5M
CF_Inv_NetCash	$-285.9M	$-378.7M	$-368.7M	$-288.2M	$-253.1M
CF_Fin_DebtRepayment	$0	$169.0M	$2.3M	$44.3M	$0
CF_Fin_ShareRepurchases	$134.0M	$560.9M	$438.3M	$202.8M	$137.1M
CF_Fin_Dividends	$61.2M	$59.1M	$57.0M	$54.1M	$51.1M
CF_Fin_StockIssuance	$11.3M	$25.5M	$43.9M	$20.9M	$29.4M
CF_Fin_TaxWithholding	$2.8M	$5.7M	$12.9M	$19.4M	$14.8M
CF_Fin_NetCash	$-185.1M	$-622.6M	$-459.6M	$-293.6M	$-168.1M
CF_FX_Effect	$22.9M	$-21.4M	$11.4M	$-10.5M	$-15.7M
CF_Net_Change	$306.7M	$-369.3M	$-40.4M	$131.7M	$147.1M

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