Packaging Corporation of ... (PKG)

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187.19

0.45 (0.24%)

At close: Apr 17, 2025, 3:59 PM

181.84

-2.86%

After-hours: Apr 17, 2025, 08:00 PM 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	2.15B	2.18B	2.08B	1.98B	1.94B	1.94B	1.95B	1.98B	1.98B	2.13B	2.24B	2.14B	2.04B	2B	1.88B	1.81B	1.71B	1.69B	1.54B	1.71B	1.72B	1.75B	1.76B	1.73B	1.75B	1.81B	1.77B	1.69B	1.68B	1.64B	1.58B	1.54B	1.48B	1.48B	1.42B	1.4B
Cost of Revenue	1.68B	1.68B	1.64B	1.61B	1.53B	1.52B	1.51B	1.54B	1.53B	1.61B	1.65B	1.6B	1.53B	1.49B	1.43B	1.4B	1.38B	1.35B	1.22B	1.34B	1.34B	1.34B	1.33B	1.31B	1.32B	1.37B	1.35B	1.33B	1.31B	1.24B	1.22B	1.2B	1.15B	1.15B	1.1B	1.1B
Gross Profit	469.7M	505.2M	437.7M	370.4M	410.1M	412.7M	444.7M	431.4M	450.3M	518.4M	588.8M	533.2M	509.9M	510.7M	448.8M	403.7M	333.3M	345.4M	325.8M	365M	383.3M	411.4M	427.9M	421.4M	425.4M	443.2M	420.6M	356.1M	371.7M	397.3M	364.6M	338.5M	327.1M	329.5M	320.1M	298.6M
Operating Income	302.2M	343.2M	288.2M	218.5M	267.3M	258.6M	284.4M	270.7M	172.9M	249.9M	305.1M	250.4M	355.7M	352.8M	294.6M	238.3M	189.3M	209.5M	116.1M	209.1M	235.1M	262.8M	280.4M	275.4M	286.7M	298.5M	269.6M	212.9M	252M	242.3M	233.8M	203.1M	192.9M	206.4M	200.2M	180.8M
Interest Income	n/a	n/a	n/a	9.6M	n/a	12.3M	14.6M	n/a	15.1M	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	291.6M	318.6M	266.7M	187.5M	248.5M	244.5M	267.8M	253.3M	276.6M	347.4M	400.6M	340.3M	280.5M	333.9M	274.7M	219.6M	165.4M	185.7M	91.6M	190.1M	172.4M	239.3M	256M	249.3M	264.5M	274.1M	245.3M	186.6M	224M	216.9M	208.6M	179.1M	168.5M	183M	177.7M	159.2M
Net Income	221.1M	236.4M	198.9M	146.9M	189.2M	183.2M	202.7M	190.1M	211.6M	260.6M	298.9M	252.2M	215M	249M	205.5M	165.2M	122.7M	138.1M	56.2M	140.5M	135.2M	178.5M	192.1M	185.4M	203M	205.1M	185.2M	139M	266.7M	138M	142M	116.4M	109.7M	118.2M	114.7M	102.6M
Selling & General & Admin	147M	162M	149.5M	151.9M	142.8M	144.2M	145.6M	150.2M	145.6M	145.2M	156.7M	161.1M	141.1M	144.5M	146.3M	145M	130.2M	127.1M	136.3M	145.9M	137M	136.9M	143.7M	140M	129.7M	134.2M	137.7M	134.9M	133.7M	130.2M	130.2M	128.4M	125.1M	116.9M	114.8M	113.9M
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	n/a	n/a	n/a	15.5M	n/a	n/a	n/a	16M	n/a	n/a	n/a	14.4M	n/a	n/a	n/a	12.8M	n/a	n/a	n/a	13.3M	n/a	n/a	n/a
Other Expenses	20.5M	n/a	-4.7M	-6.9M	4.9M	-11.7M	-16.7M	10.5M	-13M	-9.3M	-12.7M	-12M	-8.1M	-8.4M	-2.9M	-15.6M	-13.3M	-8.2M	-17.6M	-9.4M	-13.2M	-13.6M	-5.8M	-8M	-9M	-10.5M	-13.3M	-8.3M	14M	-24.8M	-600K	-7M	-9.1M	-6.2M	-5.1M	-3.9M
Operating Expenses	167.5M	162M	149.5M	151.9M	142.8M	144.2M	145.6M	160.7M	145.6M	145.2M	156.7M	161.1M	141.1M	144.5M	146.3M	145M	130.2M	127.1M	136.3M	145.9M	137M	136.9M	143.7M	140M	129.7M	134.2M	137.7M	134.9M	133.7M	130.2M	130.2M	128.4M	125.1M	116.9M	114.8M	113.9M
Interest Expense	11.7M	9.7M	10.4M	9.6M	11.1M	12.3M	14.6M	15.4M	15.1M	16.5M	18.8M	19.8M	80.2M	23.9M	24.9M	23.5M	24.4M	24.4M	25.1M	19.6M	60.7M	21.6M	22.4M	24.1M	22.2M	24.4M	24.3M	26.3M	28M	25.4M	25.2M	24M	24.4M	23.4M	22.5M	21.6M
Selling & Marketing Expenses	n/a	n/a	1.1M	1.1M	n/a	n/a	-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	1.84B	1.84B	1.79B	1.76B	1.67B	1.67B	1.65B	1.71B	1.67B	1.75B	1.81B	1.76B	1.67B	1.63B	1.58B	1.55B	1.51B	1.48B	1.35B	1.49B	1.47B	1.48B	1.48B	1.45B	1.45B	1.5B	1.48B	1.47B	1.45B	1.37B	1.35B	1.33B	1.27B	1.27B	1.21B	1.22B
Income Tax Expense	70.5M	80.5M	67.8M	40.6M	59.3M	61.3M	65.1M	63.2M	64.9M	84.9M	99.1M	86.1M	64M	83.2M	67.4M	53.1M	41.9M	46.6M	34.9M	48.4M	36.2M	59.5M	62.4M	62.5M	59.9M	67.4M	58.7M	46.5M	-44.9M	77.8M	65.4M	61.7M	57.9M	63.7M	61.8M	55.5M
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)	2.46	2.65	2.20	1.63	2.10	2.04	2.25	2.10	2.34	2.81	3.22	2.71	2.29	2.64	2.18	1.75	1.30	1.47	0.60	1.50	1.44	1.90	2.05	1.98	2.17	2.19	1.98	1.48	2.85	1.47	1.52	1.25	1.17	1.27	1.23	1.09
EPS (Diluted)	2.45	2.64	2.20	1.63	2.10	2.03	2.24	2.11	2.33	2.80	3.20	2.70	2.28	2.63	2.17	1.75	1.30	1.46	0.59	1.49	1.43	1.89	2.04	1.97	2.16	2.18	1.97	1.48	2.84	1.47	1.52	1.24	1.17	1.26	1.23	1.09
EBITDA	439.3M	461M	413.1M	325.5M	390.4M	386.2M	410.3M	398.2M	408.9M	477.9M	533.7M	469.8M	467.1M	463.4M	404.3M	343.9M	290.7M	310.6M	224.9M	317.2M	332M	368.3M	378.8M	368.2M	384M	398.6M	372.4M	319.6M	359.7M	340.1M	327.8M	295.9M	286.6M	294.4M	200.2M	180.8M
EBIT	303.3M	328.3M	284.6M	197.1M	259.6M	256.8M	282.4M	268.7M	291.7M	363.9M	419.4M	360.1M	360.6M	357.8M	299.6M	243.1M	189.8M	210.1M	116.7M	216.9M	233.2M	270.4M	282.9M	273.4M	286.7M	298M	269.1M	212.4M	252M	242.6M	234.1M	203.4M	192.9M	206.4M	200.2M	180.8M
Depreciation & Amortization	136M	132.7M	128.5M	128.4M	130.8M	129.4M	127.9M	129.5M	117.2M	114M	114.3M	109.7M	106.4M	105.6M	104.7M	100.8M	100.9M	100.5M	108.2M	100.3M	98.9M	97.9M	95.9M	94.8M	97.3M	101.4M	104.1M	108.1M	107.7M	97.5M	93.7M	92.5M	93.7M	88M	87.6M	88.7M