← GRAPHIC PACKAGING HOLDING CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.3b | $4.4b | $6.0b | $6.1b | $6.5b | $7.1b | $9.4b | $9.4b | $8.8b | $8.6b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $6.0b | — | — | — | — | — | — | — | |
| Cost of Revenue | $3.5b | $3.7b | $5.1b | $5.1b | $5.5b | $6.1b | $7.6b | $7.3b | $6.8b | $7.0b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | — | — | — | — | — | — | — | — | $6.8b | $7.0b | |
| Gross Profit (derived) | $791.9m | $719.5m | $946.0m | $1.1b | $1.1b | $1.0b | $1.8b | $2.1b | $1.9b | $1.6b | |
| Operating Income (Loss) | $396.0m | $342.7m | $458.2m | $534.1m | $524.3m | $407.0m | $906.0m | $1.2b | $1.1b | $804.0m | |
| Additional Financial Items | |||||||||||
| Foreign Currency Transaction Gain (Loss), before Tax | $4.8m | $3.1m | ($1.6m) | $2.3m | ($2.7m) | ($3.0m) | ($3.0m) | ($6.0m) | ($5.0m) | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | $12.0m | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $290.0m | $227.5m | $298.9m | $305.4m | $180.5m | $237.0m | $683.0m | $852.0m | $790.0m | $504.0m | |
| Income (Loss) from Equity Method Investments | $1.8m | $1.7m | $1.2m | $400k | $900k | $1.0m | $0 | $1.0m | $1.0m | $1.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $289.0m | $716.0m | $932.0m | $886.0m | $582.0m | |
| Net Income (Loss) Attributable to Parent | $228.0m | $300.2m | $221.1m | $206.8m | $167.3m | $204.0m | $522.0m | $723.0m | $658.0m | $444.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | — | $72.9m | $71.3m | $36.0m | $12.0m | $0 | $0 | — | — | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | — | $56.3m | $55.0m | $39.2m | $12.0m | $0 | $0 | $0 | — | |
| Earnings Per Share, Basic | $0.71 | $0.97 | $0.71 | $0.70 | $0.60 | $0.69 | $1.69 | $2.35 | $2.16 | $1.48 | |
| Earnings Per Share, Diluted | $0.71 | $0.96 | $0.71 | $0.70 | $0.60 | $0.68 | $1.69 | $2.34 | $2.16 | $1.48 | |
| Weighted Average Number of Shares Outstanding, Basic | 320.9m | 311.1m | 309.5m | 294.1m | 278.8m | 297.1m | 308.8m | 308.2m | 304.0m | 299.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 321.5m | 311.9m | 310.1m | 294.8m | 279.6m | 297.9m | 309.5m | 309.1m | 305.1m | 299.8m | |
| Selling, General and Administrative Expense | $355.7m | $342.7m | $465.7m | $511.8m | $512.6m | $528.0m | $774.0m | $805.0m | $774.0m | $704.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $230.0m | $220.0m | |
| Business Combination, Acquisition Related Costs | $21.2m | $16.2m | $46.8m | $4.1m | ($1.1m) | $84.0m | $23.0m | $4.0m | $2.0m | $0 | |
| Current Income Tax Expense (Benefit) | $16.5m | $8.5m | $28.7m | $23.6m | $42.3m | $19.0m | $63.0m | $188.0m | $348.0m | $32.0m | |
| Interest Expense | $76.6m | $89.7m | $123.7m | $140.6m | $128.8m | $123.0m | $197.0m | $239.0m | — | — | |
| Research and Development Expense | $14.9m | $14.4m | $8.7m | $9.2m | $10.2m | $10.0m | $14.0m | $16.0m | $17.0m | $19.0m | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | $10.2m | $24.6m | $21.0m | $10.0m | — | — | — | |
| Income Tax Expense (Benefit) | $93.2m | ($45.5m) | $54.7m | $76.3m | $41.6m | $74.0m | $194.0m | $210.0m | $229.0m | $139.0m | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | ($14.9m) | $39.5m | $151.5m | ($5.0m) | ($7.0m) | $3.0m | $3.0m | $2.0m | |
| Other Operating Income (Expense), Net | ($3.1m) | ($3.0m) | ($7.2m) | ($8.8m) | ($2.0m) | $2.0m | ($19.0m) | ($64.0m) | ($64.0m) | ($53.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.