← PACKAGING CORP OF AMERICA
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.8b | $6.4b | $7.0b | $7.0b | $6.7b | $7.7b | $8.5b | $7.8b | $8.4b | $9.0b | |
| Cost of Revenue | $4.5b | $5.0b | $5.4b | $5.3b | $5.3b | $5.9b | $6.4b | $6.1b | $6.6b | $7.1b | |
| Gross Profit | $1.3b | $1.5b | $1.6b | $1.6b | $1.4b | $1.9b | $2.1b | $1.7b | $1.8b | $1.9b | |
| Operating Costs and Expenses | — | $18.4m | $41.2m | $32.7m | $50.7m | $54.8m | $61.3m | $42.9m | $71.5m | — | |
| Operating Income (Loss) | $780.3m | $931.2m | $1.1b | $1.1b | $723.9m | $1.2b | $1.4b | $1.1b | $1.1b | $1.1b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $26.6m | $35.7m | $40.5m | $38.6m | $42.9m | $37.7m | $39.1m | $38.3m | $37.7m | $49.6m | |
| Capitalized Computer Software, Amortization | $2.5m | $2.3m | $2.1m | $900k | $1.1m | $1.6m | — | $1.4m | $600k | $300k | |
| Gain (Loss) Related to Litigation Settlement | $0 | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | $55.2m | $0 | $0 | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $1.0b | |
| Interest Income, Other | — | — | — | — | — | — | — | — | — | $26.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $688.5m | $828.6m | $970.5m | $917.0m | $632.7m | $1.1b | $1.4b | $1.0b | $1.1b | $1.0b | |
| Net Income (Loss) Attributable to Parent | $449.6m | $668.6m | $738.0m | $696.4m | $461.0m | $841.1m | $1.0b | $765.2m | $805.1m | $774.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $445.2m | $663.0m | $732.3m | $691.2m | $457.4m | $834.7m | $1.0b | $759.0m | $799.5m | $768.9m | |
| Earnings Per Share, Basic | $4.76 | $7.09 | $7.82 | $7.36 | $4.86 | $8.87 | $11.08 | $8.52 | $8.97 | $8.61 | |
| Earnings Per Share, Diluted | $4.75 | $7.07 | $7.80 | $7.34 | $4.84 | $8.83 | $11.03 | $8.48 | $8.93 | $8.58 | |
| Common Stock, Dividends, Per Share, Declared | $2.36 | $2.52 | $3.00 | $3.16 | $3.37 | $4.00 | $4.75 | $5.00 | $5.00 | $5.00 | |
| Weighted Average Number of Shares Outstanding, Basic | 93.5m | 93.5m | 93.7m | 93.8m | 94.1m | 94.1m | 92.3m | 89.1m | 89.1m | 89.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 93.7m | 93.7m | 93.9m | 94.1m | 94.4m | 94.5m | 92.7m | 89.5m | 89.5m | 89.6m | |
| Selling, General and Administrative Expense | $471.1m | $522.6m | $536.4m | $557.6m | $539.6m | $576.8m | $608.6m | $580.9m | $610.3m | $634.2m | |
| Business Combination, Acquisition Related Costs | $3.3m | — | — | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $242.9m | $244.5m | $193.8m | $160.3m | $137.0m | $208.2m | $249.0m | $243.7m | $263.5m | $156.4m | |
| Other Cost and Expense, Operating | ($1.8m) | — | — | — | — | — | — | — | — | — | |
| Research and Development Expense | $13.3m | $12.8m | $14.4m | $16.0m | $15.5m | $14.5m | — | — | — | — | |
| Income Tax Expense (Benefit) | $238.9m | $160.0m | $232.5m | $220.6m | $171.7m | $267.6m | $335.0m | $248.9m | $259.3m | $253.7m | |
| Interest Income (Expense), Net | ($91.8m) | ($102.6m) | — | ($128.8m) | ($93.5m) | ($152.4m) | ($70.4m) | ($53.3m) | ($41.4m) | ($79.1m) | |
| Interest Income (Expense), Nonoperating, Net | ($91.8m) | ($102.6m) | — | ($128.8m) | ($93.5m) | ($152.4m) | ($70.4m) | ($53.3m) | ($41.4m) | ($79.1m) | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | $7.9m | ($2.3m) | ($19.7m) | ($14.5m) | $7.7m | ($4.5m) | $100k | |
| Other Operating Income (Expense), Net | ($24.3m) | $3.9m | ($6.7m) | ($6.7m) | ($5.1m) | ($12.9m) | ($10.0m) | ($1.5m) | ($23.2m) | ($148.4m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.