Packaging Corp Of America Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	2,367.80M	2,489.90M
Cost of Revenue (Quarter)	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	1,914.90M	1,977.40M
Gross Profit (Quarter)	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	452.90M	512.50M
Operating items
Selling, General & Administrative (Quarter)	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	180.30M	179.30M
Restructuring Costs (Quarter)	-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)	-3.10M	-27.90M	-12.70M	-1.30M	-2.90M	-10.60M	-1.50M	-3.90M	-1.00M	-36.50M	-7.40M	-12.20M	-16.10M	-20.50M	-13.00M	3.90M	-25.50M	-113.70M	-21.30M	-42.00M
Operating Expenses (Quarter)	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	180.30M	179.30M
Operating Income (Quarter)	352.80M	355.70M	356.50M	415.80M	360.30M	288.00M	270.70M	284.40M	258.60M	261.50M	196.00M	276.00M	327.10M	302.20M	280.30M	333.70M	324.50M	168.50M	251.30M	291.20M
EBIT (Quarter)	352.80M	355.70M	356.50M	415.80M	360.30M	288.00M	270.70M	284.40M	258.60M	261.50M	196.00M	276.00M	327.10M	302.20M	280.30M	333.70M	324.50M	168.50M	251.30M	291.20M
Non-operating items
Interest & Investment Income (Quarter)		-0.30M	-1.20M	-0.30M	-0.60M	0.40M	0.50M		0.40M	0.90M	-0.10M	-0.10M	1.00M	-0.50M	0.10M			-0.10M	-0.40M	-0.10M
Other Non Operating Income (Quarter)	0.40M	0.10M	3.60M	3.60M	3.60M	-10.50M	-2.00M	-2.00M	-1.80M	9.30M	1.10M	1.10M	1.20M	-3.40M				3.50M	1.10M	1.10M
Non Operating Income (Quarter)	-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		-32.60M	-33.30M
Net income details
EBT (Quarter)	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	219.80M	259.00M
Tax Provisions (Quarter)	83.20M	4.50M	86.10M	99.10M	84.90M	64.90M	63.20M	-65.10M	61.30M	-153.30M	40.60M	67.80M	80.50M	-142.90M	63.60M	79.10M	78.30M	-16.60M	48.90M	66.90M
Profit After Tax (Quarter)	250.70M	-563.00M	254.20M	302.30M	0.60M	210.20M	192.20M	1.60M	2.00M	25.80M	0.90M	199.90M	240.10M	-560.40M	204.90M	242.40M	226.90M	101.80M	170.90M	192.90M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	250.70M	275.90M	254.20M	301.50M	262.50M	211.60M	190.10M	332.90M	183.20M	401.80M	146.90M	198.90M	238.10M	434.50M	203.80M	241.50M	226.90M	151.10M	170.90M	192.10M
Consolidated Net Income (Quarter)	250.70M	275.90M	254.20M	301.50M	262.50M	211.60M	190.10M	332.90M	183.20M	401.80M	146.90M	198.90M	238.10M	434.50M	203.80M	241.50M	226.90M	151.10M	170.90M	192.10M
Income towards Parent Company (Quarter)	250.70M	275.90M	254.20M	301.50M	262.50M	211.60M	190.10M	332.90M	183.20M	401.80M	146.90M	198.90M	238.10M	434.50M	203.80M	241.50M	226.90M	151.10M	170.90M	192.10M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	250.70M	275.90M	254.20M	301.50M	262.50M	211.60M	190.10M	332.90M	183.20M	401.80M	146.90M	198.90M	238.10M	434.50M	203.80M	241.50M	226.90M	151.10M	170.90M	192.10M
Additional items
EPS (Basic) (Quarter)	2.66	2.93	2.74	3.25	2.83	2.29	2.14	3.74	2.06	4.51	1.65	2.23	2.67	4.88	2.28	2.70	2.54	1.69	1.93	2.17
EPS (Diluted) (Quarter)	2.65	2.92	2.72	3.23	2.82	2.28	2.13	3.72	2.05	4.49	1.64	2.22	2.66	4.85	2.27	2.69	2.53	1.69	1.92	2.16
Shares Outstanding (Quarter)	94.30M	94.10M	92.90M	92.90M	92.80M	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	88.60M	88.50M
Shares Outstanding (Diluted) (Quarter)	94.70M	94.50M	93.30M	93.40M	93.20M	92.70M	89.40M	89.50M	89.50M	89.50M	89.40M	89.50M	89.50M	89.50M	89.60M	89.70M	89.70M	89.60M	89.10M	89.00M
Shares Outstanding (Entity) (Quarter)	95.00M	93.50M	93.70M	93.70M	92.70M	89.70M	89.90M	89.90M	89.60M	89.60M	89.80M	89.80M	89.80M	89.80M	89.90M	90.00M	90.00M	89.20M	89.10M	89.10M
EBITDA (Quarter)	352.80M	355.70M	356.50M	415.80M	360.30M	288.00M	270.70M	284.40M	258.60M	261.50M	196.00M	276.00M	327.10M	302.20M	280.30M	333.70M	324.50M	168.50M	251.30M	291.20M
Interest Expenses (Quarter)	21.20M	16.50M	7.50M	35.60M	7.50M	23.00M	7.50M	34.90M	16.70M	27.70M	7.30M	46.60M	18.40M	46.30M	0.30M	46.40M	26.00M	45.10M	17.80M	59.30M
Tax Rate (Quarter)	24.92%	1.60%	25.30%	24.74%	24.44%	23.47%	24.95%	-24.31%	25.07%	-61.69%	21.65%	25.42%	25.27%	-49.01%	23.78%	24.67%	25.66%	-12.34%	22.25%	25.83%

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