Revenue
297 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 297100000 USD Source
Annual consolidated revenue for 2025: about USD 1.167B, using the latest reported figures. The previous period, 2024, was about USD 1.136B.
297 million USD
2026 Q2 · USD
29.39%
2026 Q2 · %
130 million USD
2026 Q2 · USD
117 million USD
2026 Q2 · USD
49321000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
1.23 billion USD
2025-07-01 – 2026-06-30
57.6 million USD
2025-07-01 – 2026-06-30
466 million USD
2025-07-01 – 2026-06-30
56.5 million USD
2025-07-01 – 2026-06-30
409 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-05.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 1.14 billion
–
Current period
USD 1.17 billion
–
1166695000 − 1135896000 = 30799000 USD
1135896000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source1166695000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 62.39 million
–
Current period
USD 48.7 million
–
48698000 − 62392000 = -13694000 USD
62392000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source48698000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 485 million
–
Current period
USD 280.47 million
–
280469000 − 485001000 = -204532000 USD
485001000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source280469000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 48.97 million
–
Current period
USD 78.82 million
–
78817000 − 48971000 = 29846000 USD
48971000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source78817000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 986736000 | 620292000 Derived | 366444000 | 325504000 Derived | 40940000 | -11912000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 1172981000 | 798574000 Derived | 374407000 | 325737000 Derived | 48670000 | 468499000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 1285622000 | 936053000 Derived | 349569000 | 300222000 Derived | 49347000 | 396289000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 1091871000 | 741721000 Derived | 350150000 | 289169000 Derived | 60981000 | 407100000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 966670000 | 613682000 Derived | 352988000 | 286821000 Derived | 66167000 | 336429000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 1214858000 | 804170000 Derived | 410688000 | 328141000 Derived | 82547000 | 327268000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 1593147000 | 1245460000 Derived | 347687000 | 283514000 Derived | 64173000 | 409618000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 1190791000 | 833083000 Derived | 357708000 | 303425000 Derived | 54283000 | 405178000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 1135896000 | 745452000 Derived | 390444000 | 328052000 Derived | 62392000 | 436030000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 1166695000 | 847118000 Derived | 319577000 | 270879000 Derived | 48698000 | 201652000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 986736000 |
|
| 2017 | Revenue | 1172981000 |
|
| 2018 | Revenue | 1285622000 |
|
| 2019 | Revenue | 1091871000 |
|
| 2020 | Revenue | 966670000 |
|
| 2021 | Revenue | 1214858000 |
|
| 2022 | Revenue | 1593147000 |
|
| 2023 | Revenue | 1190791000 |
|
| 2024 | Revenue | 1135896000 |
|
| 2025 | Revenue | 1166695000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | -2% |
|
| 2017 | Year over year | 18.9% |
|
| 2018 | Year over year | 9.6% |
|
| 2019 | Year over year | -15.1% |
|
| 2020 | Year over year | -11.5% |
|
| 2021 | Year over year | 25.7% |
|
| 2022 | Year over year | 31.1% |
|
| 2023 | Year over year | -25.3% |
|
| 2024 | Year over year | -4.6% |
|
| 2025 | Year over year | 2.7% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 37.1% |
|
| 2017 | Operating margin | 31.9% |
|
| 2018 | Operating margin | 27.2% |
|
| 2019 | Operating margin | 32.1% |
|
| 2020 | Operating margin | 36.5% |
|
| 2021 | Operating margin | 33.8% |
|
| 2022 | Operating margin | 21.8% |
|
| 2023 | Operating margin | 30% |
|
| 2024 | Operating margin | 34.4% |
|
| 2025 | Operating margin | 27.4% |
|
| 2016 | Net margin | 4.1% |
|
| 2017 | Net margin | 4.1% |
|
| 2018 | Net margin | 3.8% |
|
| 2019 | Net margin | 5.6% |
|
| 2020 | Net margin | 6.8% |
|
| 2021 | Net margin | 6.8% |
|
| 2022 | Net margin | 4% |
|
| 2023 | Net margin | 4.6% |
|
| 2024 | Net margin | 5.5% |
|
| 2025 | Net margin | 4.2% |
|
| 2016 | Free cash flow margin | -1.2% |
|
| 2017 | Free cash flow margin | 39.9% |
|
| 2018 | Free cash flow margin | 30.8% |
|
| 2019 | Free cash flow margin | 37.3% |
|
| 2020 | Free cash flow margin | 34.8% |
|
| 2021 | Free cash flow margin | 26.9% |
|
| 2022 | Free cash flow margin | 25.7% |
|
| 2023 | Free cash flow margin | 34% |
|
| 2024 | Free cash flow margin | 38.4% |
|
| 2025 | Free cash flow margin | 17.3% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 287726000 |
|
| 2017 | Operating cash flow | 537357000 |
|
| 2018 | Operating cash flow | 436151000 |
|
| 2019 | Operating cash flow | 450807000 |
|
| 2020 | Operating cash flow | 373397000 |
|
| 2021 | Operating cash flow | 408439000 |
|
| 2022 | Operating cash flow | 463736000 |
|
| 2023 | Operating cash flow | 451999000 |
|
| 2024 | Operating cash flow | 485001000 |
|
| 2025 | Operating cash flow | 280469000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | -11912000 |
|
| 2017 | Free cash flow | 468499000 |
|
| 2018 | Free cash flow | 396289000 |
|
| 2019 | Free cash flow | 407100000 |
|
| 2020 | Free cash flow | 336429000 |
|
| 2021 | Free cash flow | 327268000 |
|
| 2022 | Free cash flow | 409618000 |
|
| 2023 | Free cash flow | 405178000 |
|
| 2024 | Free cash flow | 436030000 |
|
| 2025 | Free cash flow | 201652000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 40.8% |
|
| 2017 | Liabilities / assets | 34.1% |
|
| 2018 | Liabilities / assets | 36.1% |
|
| 2019 | Liabilities / assets | 31.7% |
|
| 2020 | Liabilities / assets | 32.5% |
|
| 2021 | Liabilities / assets | 34.3% |
|
| 2022 | Liabilities / assets | 34.1% |
|
| 2023 | Liabilities / assets | 35% |
|
| 2024 | Liabilities / assets | 35.6% |
|
| 2025 | Liabilities / assets | 36.1% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 6.15× |
|
| 2017 | Current assets / current liabilities | 5.75× |
|
| 2018 | Current assets / current liabilities | 5.07× |
|
| 2019 | Current assets / current liabilities | 6.14× |
|
| 2020 | Current assets / current liabilities | 6.62× |
|
| 2021 | Current assets / current liabilities | 2.63× |
|
| 2022 | Current assets / current liabilities | 3.67× |
|
| 2023 | Current assets / current liabilities | 4.02× |
|
| 2024 | Current assets / current liabilities | 4.35× |
|
| 2025 | Current assets / current liabilities | 2.8× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 40.94 million Exact valueExact value: 40940000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 287.73 million Exact valueExact value: 287726000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 299.64 million Exact valueExact value: 299638000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.91 million Calculation and evidence287726000 − 299638000 USD Exact free cash flow: -11912000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 48.67 million Exact valueExact value: 48670000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 537.36 million Exact valueExact value: 537357000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 68.86 million Exact valueExact value: 68858000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 468.5 million Calculation and evidence537357000 − 68858000 USD Exact free cash flow: 468499000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 49.35 million Exact valueExact value: 49347000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 436.15 million Exact valueExact value: 436151000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 39.86 million Exact valueExact value: 39862000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 396.29 million Calculation and evidence436151000 − 39862000 USD Exact free cash flow: 396289000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 60.98 million Exact valueExact value: 60981000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 450.81 million Exact valueExact value: 450807000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 43.71 million Exact valueExact value: 43707000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 407.1 million Calculation and evidence450807000 − 43707000 USD Exact free cash flow: 407100000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 66.17 million Exact valueExact value: 66167000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 373.4 million Exact valueExact value: 373397000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 36.97 million Exact valueExact value: 36968000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 336.43 million Calculation and evidence373397000 − 36968000 USD Exact free cash flow: 336429000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 82.55 million Exact valueExact value: 82547000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 408.44 million Exact valueExact value: 408439000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 81.17 million Exact valueExact value: 81171000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 327.27 million Calculation and evidence408439000 − 81171000 USD Exact free cash flow: 327268000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 64.17 million Exact valueExact value: 64173000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 463.74 million Exact valueExact value: 463736000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 54.12 million Exact valueExact value: 54118000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 409.62 million Calculation and evidence463736000 − 54118000 USD Exact free cash flow: 409618000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 54.28 million Exact valueExact value: 54283000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 452 million Exact valueExact value: 451999000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 46.82 million Exact valueExact value: 46821000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 405.18 million Calculation and evidence451999000 − 46821000 USD Exact free cash flow: 405178000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 62.39 million Exact valueExact value: 62392000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 485 million Exact valueExact value: 485001000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 48.97 million Exact valueExact value: 48971000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 436.03 million Calculation and evidence485001000 − 48971000 USD Exact free cash flow: 436030000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 48.7 million Exact valueExact value: 48698000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 280.47 million Exact valueExact value: 280469000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 78.82 million Exact valueExact value: 78817000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 201.65 million Calculation and evidence280469000 − 78817000 USD Exact free cash flow: 201652000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
58 filings · 2,936 latest values · 2,936 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001604665, 1604665, WLKP, edgar:1604665
Also known as WESTLAKE CHEMICAL PARTNERS LP, Westlake Chemical Partners LP