Packaging Corp Of America Income Statement (2009-2025) | PKG

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,807.20M	1,879.90M	2,000.10M	2,043.20M	2,136.40M	2,237.30M	2,125.90M	1,978.40M	1,976.30M	1,952.10M	1,936.00M	1,937.90M	1,979.50M	2,075.30M	2,182.40M	2,146.10M	2,141.00M	2,171.30M	2,313.40M	2,363.60M
Cost of Revenue (Quarter)	1,403.50M	1,431.10M	1,489.40M	1,533.30M	1,603.20M	1,648.50M	1,607.50M	1,528.10M	1,544.90M	1,507.40M	1,523.30M	1,527.80M	1,609.10M	1,637.60M	1,677.20M	1,676.40M	1,686.30M	1,688.30M	1,809.10M	1,916.10M
Gross Profit (Quarter)	403.70M	448.80M	510.70M	509.90M	533.20M	588.80M	518.40M	450.30M	431.40M	444.70M	412.70M	410.10M	370.40M	437.70M	505.20M	469.70M	454.70M	483.00M	504.30M	447.50M
Operating items
Selling, General & Administrative (Quarter)	145.00M	146.30M	144.50M	141.10M	161.10M	156.70M	145.20M	145.70M	148.20M	145.60M	144.20M	142.80M	151.90M	149.50M	162.00M	147.00M	161.40M	153.20M	154.30M	165.30M
Restructuring Costs (Quarter)	9.30M	-2.40M	-3.20M	6.70M	-0.40M	-1.70M	-2.70M	11.70M	0.30M	-1.80M		0.30M	-8.30M	0.60M
Other Operating Expenses (Quarter)	-7.40M	-9.00M	-6.40M	-11.60M	-2.10M	-13.80M	-7.50M	-3.60M	-1.50M	-6.60M	-9.00M	-36.50M	-6.90M	-12.20M	-16.10M	-20.50M	-148.40M	3.90M	-25.50M	-113.70M
Operating Expenses (Quarter)	20.40M	7.90M	13.40M	13.10M	15.60M	16.30M	12.90M	16.60M	12.50M	14.70M	9.90M	5.80M	22.50M	12.20M	16.10M	20.50M	13.00M	153.20M	154.30M	165.30M
Operating Income (Quarter)	238.30M	294.60M	352.80M	-652.90M	356.50M	415.80M	360.30M	-846.10M	270.70M	284.40M	258.60M	261.50M	196.00M	276.00M	327.10M	302.20M	280.30M	333.70M	324.50M	-722.70M
EBIT (Quarter)	238.30M	294.60M	352.80M	-652.90M	356.50M	415.80M	360.30M	-846.10M	270.70M	284.40M	258.60M	261.50M	196.00M	276.00M	327.10M	302.20M	280.30M	333.70M	324.50M	-722.70M
Non-operating items
Interest & Investment Income (Quarter)	-23.50M	-24.90M	-23.90M	-80.20M	-19.80M	-18.80M	-16.50M	-15.10M	-15.40M	-14.60M	-12.30M		-9.60M	-10.40M	-9.70M		-12.90M	-13.10M	-19.30M
Other Non Operating Income (Quarter)	4.80M	5.00M	5.00M		3.60M	3.60M	3.60M		-2.00M	-2.00M	-1.80M	11.00M	1.10M	1.10M	1.20M	1.00M				6.00M
Net income details
EBT (Quarter)	219.60M	274.70M	333.90M	280.40M	340.30M	400.60M	347.40M	276.50M	253.30M	267.80M	244.50M	248.50M	187.50M	266.70M	318.60M	291.60M	267.40M	320.60M	305.20M	134.50M
Tax Provisions (Quarter)	53.10M	67.40M	83.20M	4.50M	86.10M	99.10M	84.90M	64.90M	63.20M	-65.10M	61.30M	59.30M	40.60M	67.80M	80.50M	24.60M	63.60M	79.10M	78.30M	32.70M
Profit After Tax (Quarter)	166.50M	207.30M	250.70M	216.50M	254.20M	301.50M	262.50M	211.60M	190.10M	202.70M	183.20M	189.20M	146.90M	198.90M	238.10M	221.10M	203.80M	241.50M	226.90M	101.80M
Income from Continuing Operations (Quarter)	166.50M	207.30M	250.70M	275.90M	254.20M	301.50M	262.50M	211.60M	190.10M	332.90M	183.20M	189.20M	146.90M	198.90M	238.10M	267.00M	203.80M	241.50M	226.90M	101.80M
Consolidated Net Income (Quarter)	166.50M	207.30M	250.70M	275.90M	254.20M	301.50M	262.50M	211.60M	190.10M	332.90M	183.20M	189.20M	146.90M	198.90M	238.10M	267.00M	203.80M	241.50M	226.90M	101.80M
Income towards Parent Company (Quarter)	166.50M	207.30M	250.70M	275.90M	254.20M	301.50M	262.50M	211.60M	190.10M	332.90M	183.20M	189.20M	146.90M	198.90M	238.10M	267.00M	203.80M	241.50M	226.90M	101.80M
Net Income towards Common Stockholders (Quarter)	166.50M	207.30M	250.70M	275.90M	254.20M	301.50M	262.50M	211.60M	190.10M	332.90M	183.20M	189.20M	146.90M	198.90M	238.10M	267.00M	203.80M	241.50M	226.90M	101.80M
Additional items
EPS (Basic) (Quarter)	1.75	2.18	2.64	2.29	2.71	3.22	2.81	2.34	2.12	2.25	2.04	2.11	1.64	2.22	2.65	2.46	2.27	2.68	2.52	1.13
EPS (Weighted Average and Diluted) (Quarter)	1.75	2.17	2.63	2.28	2.70	3.20	2.80	2.33	2.11	2.24	2.03	2.10	1.63	2.21	2.64	2.45	2.26	2.67	2.51	1.13
Shares Outstanding (Weighted Average) (Quarter)	94.20M	94.20M	94.20M	94.10M	92.90M	92.90M	92.90M	92.30M	89.00M	89.10M	89.10M	89.10M	89.00M	89.10M	89.10M	89.10M	89.20M	89.30M	89.40M	89.30M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	168.90M	209.70M	253.60M	278.10M	254.20M	302.30M	263.10M	183.00M	192.20M	204.30M	185.20M	215.00M	147.80M	199.90M	240.10M	244.70M	204.90M	242.40M	227.90M	100.60M
Interest Expenses (Quarter)
Tax Rate (Quarter)	24.18%	24.54%	24.92%	1.60%	25.30%	24.74%	24.44%	23.47%	24.95%	-24.31%	25.07%	23.86%	21.65%	25.42%	25.27%	8.44%	23.78%	24.67%	25.66%	24.31%

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Packaging Corp Of America Income Statement (2009-2025) | PKG

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