Quaker Houghton
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.76B | 1.94B | 1.95B | 1.84B | 1.89B | 2.7% | |
| Cost of Revenue | (1.17B) | (1.33B) | (1.25B) | (1.15B) | (1.21B) | 4.8% | |
Gross Profit | 594.64M | 612.65M | 705.64M | 686.03M | 679.37M | -1.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | (50.30M) | — | — | — | |
| Selling, General & Administrative | (418.86M) | (464.19M) | (483.56M) | (484.79M) | (502.42M) | 3.6% | |
| General & Administrative | (418.86M) | (464.19M) | (483.56M) | (484.79M) | (502.42M) | 3.6% | |
| Depreciation & Amortization | (86.55M) | (80.47M) | (81.99M) | (84.12M) | (93.45M) | 11.1% | |
Operating Income (EBIT) | 150.47M | 52.30M | 214.50M | 194.71M | 176.96M | -9.1% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | 2.59M | — | |
| Interest Expense | (22.33M) | (32.58M) | (50.70M) | (45.77M) | (44.05M) | -3.8% | |
| Other Income/Expenses (Net) | 5.90M | -43.22M | -46.04M | -28.68M | -154.75M | 439.6% | |
Income Before Tax | 156.37M | 9.08M | 168.46M | 166.03M | 22.21M | -86.6% | |
| Income Tax Expense | (34.94M) | (24.93M) | (55.59M) | (49.30M) | (24.61M) | -50.1% | |
Net Income | 121.37M | -15.93M | 112.75M | 116.64M | -2.49M | -102.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $7 | $-1 | $6 | $7 | $-0 | -102.2% | |
| Weighted Avg Shares Outstanding | 17.81M | 17.84M | 17.89M | 17.79M | 17.47M | -1.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 17.86M | 17.86M | 17.91M | 17.82M | 17.47M | -1.9% | |
EBITDA | 255.87M | 120.16M | 285.81M | 280.18M | 144.53M | -48.4% |
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KWR in the Basic Materials
Mid Cap