Financials in USD. Standardized financial statements.
A compact view of how Packaging Corporation of America turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.99B | $8.38B | $7.80B | $8.48B | $7.73B | $6.66B | $6.96B | $7.01B | $6.44B | $5.78B |
| Revenue Growth? | +7.2% | +7.4% | -8.0% | +9.7% | +16.1% | -4.4% | -0.7% | +8.8% | +11.5% | 0.0% |
| Cost of Revenue? | $7.10B | $6.60B | $6.10B | $6.39B | $5.86B | $5.27B | $5.32B | $5.37B | $4.97B | $4.50B |
| Gross Profit? | $1.89B | $1.78B | $1.70B | $2.09B | $1.87B | $1.39B | $1.64B | $1.65B | $1.47B | $1.28B |
| Gross Margin? | +21.0% | +21.3% | +21.8% | +24.7% | +24.2% | +20.8% | +23.6% | +23.5% | +22.8% | +22.1% |
| Operating Expenses? | $634.20M | $681.80M | $623.80M | $669.90M | $589.70M | $544.70M | $590.30M | $577.60M | $538.30M | $492.80M |
| Operating Income? | $1.26B | $1.10B | $1.08B | $1.42B | $1.28B | $841.60M | $1.05B | $1.07B | $932.50M | $783.30M |
| EBITDA? | $1.76B | $1.63B | $1.59B | $1.89B | $1.68B | $1.14B | $1.43B | $1.48B | $1.32B | $1.14B |
| Income Before Tax | $1.03B | $1.06B | $1.01B | $1.36B | $1.11B | $632.70M | $917.00M | $970.50M | $828.60M | $688.50M |
| Income Tax Expense | $253.70M | $259.30M | $248.90M | $335.00M | $267.60M | $171.70M | $220.60M | $232.50M | $160.00M | $238.90M |
| Net Income? | $768.90M | $805.10M | $765.20M | $1.03B | $841.10M | $461.00M | $696.40M | $738.00M | $668.60M | $449.60M |
| EPS? | $8.61 | $8.97 | $8.52 | $11.07 | $8.87 | $4.86 | $7.37 | $7.88 | $7.09 | $4.76 |
| Diluted EPS? | $8.58 | $8.93 | $8.48 | $11.02 | $8.83 | $4.85 | $7.35 | $7.86 | $7.07 | $4.75 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality