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Financial Statements — WST

Balance Sheet

(in billions USD)

Metric	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Cash & Equivalents	0.46	0.44	0.52	0.79	0.63	0.51	0.40	0.48	0.49	0.45	0.60	0.85	0.90	0.80	0.89	0.89	0.73	0.72	0.67	0.76
Accounts Receivable	0.75	0.71	0.69	0.57	0.63	0.58	0.54	0.55	0.52	0.48	0.52	0.51	0.52	0.53	0.51	0.51	0.49	0.53	0.50	0.49
Inventory	0.46	0.45	0.45	0.44	0.44	0.42	0.39	0.38	0.40	0.42	0.43	0.43	0.43	0.45	0.45	0.41	0.41	0.41	0.42	0.38
Total Current Assets	1.82	1.81	1.83	1.98	1.82	1.68	1.46	1.54	1.55	1.48	1.69	1.94	1.97	1.87	1.94	1.92	1.73	1.77	1.69	1.74
Property, Plant & Equipment	1.67	1.69	1.70	1.73	1.74	1.72	1.63	1.58	1.57	1.49	1.45	1.41	1.31	1.26	1.22	1.16	1.07	1.08	1.07	1.06
Goodwill	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.10	0.11	0.11	0.11
Intangible Assets	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02
Total Non-current Assets*	2.24	2.27	2.28	1.88	2.28	2.27	2.16	1.72	2.12	2.01	1.91	1.51	1.78	1.80	1.79	1.26	1.58	1.59	1.60	1.13
Total Assets	4.06	4.08	4.11	4.27	4.11	3.95	3.62	3.64	3.68	3.49	3.60	3.83	3.75	3.67	3.72	3.62	3.32	3.36	3.29	3.31
Accounts Payable	0.25	0.25	0.25	0.25	0.26	0.24	0.23	0.24	0.22	0.21	0.24	0.24	0.22	0.22	0.23	0.22	0.19	0.22	0.25	0.23
Short-term Debt	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	0.00	--	--	--
Total Current Liabilities	0.64	0.64	0.67	0.65	0.64	0.60	0.53	0.55	0.52	0.63	0.65	0.67	0.53	0.51	0.53	0.52	0.46	0.57	0.58	0.59
Long-term Debt	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.25	0.25	0.25
Total Non-current Liabilities*	0.45	0.45	0.45	0.44	0.42	0.42	0.41	0.41	0.41	0.28	0.27	0.28	0.35	0.41	0.41	0.41	0.39	0.37	0.38	0.38
Total Liabilities	1.09	1.09	1.12	1.09	1.05	1.02	0.94	0.96	0.92	0.91	0.92	0.95	0.89	0.92	0.95	0.93	0.85	0.94	0.97	0.98
Retained Earnings	4.82	4.62	4.48	4.37	4.26	4.14	4.03	3.96	3.86	3.72	3.62	3.52	3.42	3.25	3.11	2.99	2.91	2.79	2.62	2.46
Total Stockholder Equity	2.97	2.99	2.99	3.18	3.05	2.93	2.68	2.68	2.75	2.58	2.68	2.88	2.87	2.75	2.78	2.68	2.47	2.42	2.33	2.34

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* Derived from reported values

Income Statement

(in millions USD) (except per-share rows)

Metric	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Total Revenue	874.50	872.30	844.90	805.00	804.60	766.50	698.00	748.80	746.90	702.10	695.40	732.00	747.40	753.80	716.60	708.70	686.90	771.30	720.00	730.80
Cost of Revenue	527.10	543.10	548.50	501.10	510.30	492.60	466.10	475.20	482.20	472.10	465.20	453.80	459.10	462.40	445.30	446.60	418.90	449.80	435.40	430.20
Gross Profit	347.40	329.20	296.40	303.90	294.30	273.90	231.90	273.60	264.70	230.00	230.20	278.20	288.30	291.40	271.30	262.10	268.00	321.50	284.60	300.60
Research & Development	18.30	19.70	15.80	21.80	17.10	19.10	16.30	18.50	15.50	17.50	17.60	18.40	16.40	16.50	17.10	15.90	13.60	14.40	14.60	13.70
Selling, General & Admin	112.90	117.60	99.50	107.00	102.70	95.90	88.00	85.30	83.50	83.00	86.70	90.00	89.00	88.40	86.00	85.70	66.30	81.50	83.40	98.00
Total Operating Expenses	80.00	150.10	119.30	147.30	126.70	120.20	124.90	114.00	103.40	103.80	107.40	117.30	335.90	108.90	116.00	132.40	81.80	103.80	94.90	116.60
Operating Income	267.40	179.10	177.10	156.60	167.60	153.70	107.00	159.60	161.30	126.20	122.80	160.90	177.30	182.50	155.30	129.70	186.20	228.40	189.70	184.00
Interest Expense	--	--	--	--	--	--	--	--	0.70	--	1.60	1.20	2.90	2.70	2.20	1.70	2.20	1.80	2.20	2.60
Pretax Income	267.70	180.10	180.10	161.50	171.90	157.00	110.50	164.90	164.50	128.70	127.40	168.20	187.00	184.90	157.90	128.70	136.20	227.20	187.80	181.90
Tax Provision	58.00	32.20	44.70	33.30	34.00	30.20	24.10	36.80	32.40	21.90	16.40	34.50	29.40	34.80	23.60	28.90	20.40	44.20	21.20	34.20
Net Income	214.00	154.00	138.80	132.10	140.00	131.80	89.80	130.10	136.00	111.30	115.30	137.00	161.30	155.10	140.00	103.00	120.60	188.50	173.80	147.70
Basic EPS	3.04	2.17	1.93	1.83	1.94	1.82	1.24	1.79	1.87	1.52	1.57	1.85	2.17	2.08	1.88	1.38	1.62	2.53	2.34	1.95
Diluted EPS	3.02	2.15	1.92	1.82	1.92	1.82	1.23	1.78	1.85	1.51	1.55	1.83	2.14	2.06	1.85	1.37	1.59	2.48	2.29	1.90

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Cash Flow Statement

(in millions USD)

Metric	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Operating Cash Flow	189.50	124.00	89.90	251.10	197.20	177.10	129.40	190.10	180.10	165.00	118.20	239.10	230.10	169.20	138.10	230.80	168.90	173.10	151.20	160.80
Capital Expenditures	39.10	43.20	42.70	76.10	63.30	75.20	71.30	104.90	81.30	100.20	90.60	108.70	95.80	75.40	82.10	94.90	57.80	66.10	65.80	76.50
Free Cash Flow*	150.40	80.80	47.20	175.00	133.90	101.90	58.10	85.20	98.80	64.80	27.60	130.40	134.30	93.80	56.00	135.90	111.10	107.00	85.40	84.30
Investing Cash Flow	78.90	(43.20)	(42.70)	(76.10)	(63.30)	(75.20)	(71.30)	(104.80)	(82.10)	(101.20)	(90.60)	(108.80)	(95.70)	(82.10)	(82.10)	(94.80)	(59.10)	(66.00)	(68.30)	(77.40)
Financing Cash Flow	(241.80)	(164.80)	(308.70)	(11.70)	(11.50)	(14.90)	(147.00)	(68.90)	(64.40)	(218.30)	(271.00)	(189.50)	(22.30)	(176.80)	(71.00)	(9.50)	(75.20)	(36.20)	(172.70)	(6.20)

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* Derived from reported values

Dividends Per Share

(USD)

Metric	Q3 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q2 2024	Q1 2024	Q4 2023	Q2 2023	Q1 2023	Q4 2022	Q2 2022	Q1 2022	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q1 2020
Dividends Per Share	0.22	0.22	0.22	0.22	0.21	0.21	0.21	0.20	0.20	0.20	0.19	0.19	0.19	0.18	0.18	0.17	0.17	0.18	0.16	0.16

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