Packaging Corporation of ... (PKG)

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182.07

-5.12 (-2.74%)

At close: Apr 21, 2025, 3:59 PM

172.03

-5.51%

Pre-market: Apr 22, 2025, 04:41 AM EDT

Packaging of America Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	8.38B	8.18B	7.93B	7.81B	7.8B	7.84B	8.03B	8.32B	8.48B	8.54B	8.42B	8.06B	7.73B	7.4B	7.09B	6.76B	6.66B	6.66B	6.72B	6.94B	6.96B	6.99B	7.05B	7.06B	7.01B	6.95B	6.78B	6.6B	6.44B	6.24B	6.08B	5.91B	5.78B	5.69B	5.68B	5.72B
Cost of Revenue	6.6B	6.45B	6.3B	6.17B	6.1B	6.1B	6.19B	6.33B	6.39B	6.39B	6.27B	6.06B	5.86B	5.7B	5.56B	5.35B	5.29B	5.24B	5.24B	5.35B	5.32B	5.3B	5.33B	5.35B	5.37B	5.36B	5.24B	5.11B	4.97B	4.81B	4.72B	4.6B	4.5B	4.46B	4.45B	4.48B
Gross Profit	1.78B	1.72B	1.63B	1.64B	1.7B	1.74B	1.84B	1.99B	2.09B	2.15B	2.14B	2B	1.87B	1.7B	1.53B	1.41B	1.37B	1.42B	1.49B	1.59B	1.64B	1.69B	1.72B	1.71B	1.65B	1.59B	1.55B	1.49B	1.47B	1.43B	1.36B	1.32B	1.28B	1.23B	1.23B	1.24B
Operating Income	1.15B	1.12B	1.03B	1.03B	1.08B	986.6M	977.9M	998.6M	978.3M	1.16B	1.26B	1.25B	1.24B	1.07B	931.7M	753.2M	724M	769.8M	823.1M	987.4M	1.05B	1.11B	1.14B	1.13B	1.07B	1.03B	976.8M	941M	931.2M	872.1M	836.2M	802.6M	780.3M	763.3M	776.3M	773.7M
Interest Income	9.6M	9.6M	21.9M	36.5M	26.9M	42M	46.2M	31.6M	31.6M	16.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	1.06B	1.02B	947.2M	948.3M	1.01B	1.04B	1.15B	1.28B	1.36B	1.37B	1.36B	1.23B	1.11B	993.6M	845.4M	662.3M	632.8M	639.8M	693.4M	857.8M	917M	1.01B	1.04B	1.03B	970.5M	930M	872.8M	836.1M	828.6M	773.1M	739.2M	708.3M	688.4M	673.5M	688.2M	685.9M
Net Income	803.3M	771.4M	718.2M	722M	765.2M	787.6M	865M	961.2M	1.02B	1.03B	1.02B	921.7M	834.7M	742.4M	631.5M	482.2M	457.5M	470M	510.4M	646.3M	691.2M	759M	785.6M	778.7M	732.3M	796M	728.9M	685.7M	663.1M	506.1M	486.3M	459M	445.2M	438.5M	446.6M	444.5M
Selling & General & Admin	610.4M	606.2M	588.4M	584.5M	582.8M	585.6M	586.6M	597.7M	608.6M	604.1M	603.4M	593M	576.9M	566M	548.6M	538.6M	539.5M	546.3M	556.1M	563.5M	557.6M	550.3M	547.6M	541.6M	536.5M	540.5M	536.5M	529M	522.5M	513.9M	500.6M	485.2M	470.7M	450.9M	446.7M	453.8M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	15.5M	15.5M	15.5M	15.5M	16M	16M	16M	16M	14.4M	14.4M	14.4M	14.4M	12.8M	12.8M	12.8M	12.8M	13.3M	13.3M	13.3M	13.3M	13.1M	13.1M	13.1M
Other Expenses	8.9M	-6.7M	-18.4M	-30.4M	-13M	-30.9M	-28.5M	-24.5M	-47M	-42.1M	-41.2M	-31.4M	-35M	-40.2M	-40M	-54.7M	-48.5M	-48.4M	-53.8M	-42M	-40.6M	-36.4M	-33.3M	-40.8M	-41.1M	-18.1M	-32.4M	-19.7M	-18.4M	-41.5M	-22.9M	-27.4M	-24.3M	-19M	-9M	-8.1M
Operating Expenses	630.9M	606.2M	588.4M	584.5M	593.3M	596.1M	597.1M	608.2M	608.6M	604.1M	603.4M	593M	576.9M	566M	548.6M	538.6M	539.5M	546.3M	556.1M	563.5M	557.6M	550.3M	547.6M	541.6M	536.5M	540.5M	536.5M	529M	522.5M	513.9M	500.6M	485.2M	470.7M	450.9M	446.7M	453.8M
Interest Expense	41.4M	40.8M	43.4M	47.6M	53.4M	57.4M	61.6M	65.8M	70.2M	135.3M	142.7M	148.8M	152.5M	96.7M	97.2M	97.4M	93.5M	129.8M	127M	124.3M	128.8M	90.3M	93.1M	95M	97.2M	103M	104M	104.9M	102.6M	99M	97M	94.3M	91.9M	89.8M	88.1M	87.8M
Selling & Marketing Expenses	2.2M	2.2M	2.2M	-900K	-2M	-2M	-2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	7.23B	7.06B	6.89B	6.75B	6.7B	6.7B	6.79B	6.94B	7B	7B	6.88B	6.65B	6.43B	6.27B	6.11B	5.89B	5.83B	5.79B	5.79B	5.92B	5.88B	5.86B	5.88B	5.89B	5.91B	5.9B	5.77B	5.64B	5.5B	5.32B	5.22B	5.08B	4.97B	4.91B	4.89B	4.94B
Income Tax Expense	259.4M	248.2M	229M	226.3M	248.9M	254.5M	278.1M	312.1M	335M	334.1M	332.4M	300.7M	267.7M	245.6M	209M	176.5M	171.8M	166.1M	179M	206.5M	220.6M	244.3M	252.2M	248.5M	232.5M	127.7M	138.1M	144.8M	160M	262.8M	248.7M	245.1M	238.9M	230.3M	236.5M	236.1M
Shares Outstanding (Basic)	89.1M	89.1M	89.57M	89.57M	89.63M	89.1M	89.1M	89.67M	90.56M	92.8M	92.9M	92.9M	93.89M	94.3M	94.27M	94.4M	94.48M	93.95M	93.67M	94.3M	94.58M	94.44M	94.17M	93.64M	93.55M	93.65M	93.54M	93.92M	93.61M	93.88M	93.42M	93.12M	93.68M	93.07M	93.25M	94.13M
Shares Outstanding (Diluted)	89.5M	89.5M	89.57M	89.4M	89.63M	89.5M	89.5M	89.4M	90.9M	93.2M	93.4M	93.3M	94.54M	94.96M	94.6M	95.14M	95M	94.5M	94.4M	94.47M	94.58M	94.63M	94.44M	94M	94M	94M	93.8M	93.92M	93.8M	93.88M	93.6M	93.6M	93.68M	93.6M	93.3M	94.2M
EPS (Basic)	8.94	8.58	7.97	8.02	8.49	8.73	9.50	10.47	11.08	11.03	10.86	9.82	8.86	7.87	6.70	5.12	4.87	5.01	5.44	6.89	7.37	8.10	8.39	8.32	7.82	8.50	7.78	7.32	7.09	5.41	5.21	4.92	4.76	4.66	4.70	4.63
EPS (Diluted)	8.92	8.57	7.96	8.00	8.48	8.71	9.48	10.44	11.03	10.98	10.81	9.78	8.83	7.85	6.68	5.10	4.84	4.97	5.40	6.85	7.33	8.06	8.35	8.28	7.79	8.47	7.76	7.31	7.07	5.40	5.19	4.90	4.75	4.65	4.70	4.63
EBITDA	1.64B	1.59B	1.52B	1.51B	1.59B	1.6B	1.7B	1.82B	1.89B	1.95B	1.93B	1.8B	1.68B	1.5B	1.35B	1.17B	1.14B	1.18B	1.24B	1.4B	1.45B	1.5B	1.53B	1.52B	1.47B	1.45B	1.39B	1.35B	1.32B	1.25B	1.2B	1.08B	962M	941.9M	866.9M	864.3M
EBIT	1.11B	1.07B	998.1M	995.9M	1.07B	1.1B	1.21B	1.34B	1.44B	1.5B	1.5B	1.38B	1.26B	1.09B	942.6M	759.7M	733.5M	776.9M	837.2M	1B	1.06B	1.11B	1.14B	1.13B	1.07B	1.03B	976.1M	941.1M	932.1M	873M	836.8M	802.9M	780.3M	763.3M	776.3M	773.7M
Depreciation & Amortization	525.6M	520.4M	517.1M	516.5M	517.6M	504M	488.6M	475M	455.2M	444.4M	436M	426.4M	417.5M	412M	406.9M	410.4M	409.9M	407.9M	405.3M	393M	387.5M	385.9M	389.4M	397.6M	410.9M	421.3M	417.4M	407M	391.4M	377.4M	367.9M	361.8M	358M	354.9M	356.6M	357.7M