← SILGAN HOLDINGS INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.6b | $4.1b | $4.4b | $4.5b | $4.9b | $5.7b | $6.4b | $6.0b | $5.9b | $6.5b | |
| Cost of Revenue | $3.1b | $3.4b | $3.8b | $3.8b | $4.1b | $4.8b | $5.4b | $5.0b | $4.8b | $5.3b | |
| Gross Profit | $533.5m | $661.1m | $689.8m | $713.7m | $867.4m | $918.4m | $1.0b | $992.6m | $1.0b | $1.1b | |
| Operating Income (Loss) | $299.7m | $357.0m | $412.1m | $359.5m | $512.4m | $466.3m | $474.1m | $422.1m | $347.7m | $408.5m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $13.2m | $23.6m | $27.6m | $27.1m | $36.2m | $44.6m | $52.6m | $53.1m | $52.6m | $64.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $213.0m | $187.5m | $215.4m | $194.8m | $309.2m | $338.3m | $400.9m | $253.9m | $193.9m | $207.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $299.7m | $357.0m | $412.1m | $359.5m | $512.4m | $466.3m | $474.1m | $422.1m | $347.7m | $408.5m | |
| Net Income (Loss) Attributable to Parent | $153.4m | $269.7m | $224.0m | $193.8m | $308.7m | $359.1m | $340.8m | $326.0m | $276.4m | $288.4m | |
| Earnings Per Share, Basic | $2.56 | $2.44 | $2.03 | $1.75 | $2.79 | $3.25 | $3.09 | $3.00 | $2.59 | $2.71 | |
| Earnings Per Share, Diluted | $2.55 | $2.42 | $2.01 | $1.74 | $2.77 | $3.23 | $3.07 | $2.98 | $2.58 | $2.70 | |
| Common Stock, Dividends, Per Share, Declared | $0.68 | $0.36 | $0.40 | $0.44 | $0.48 | $0.56 | $0.64 | $0.72 | $0.76 | $0.80 | |
| Weighted Average Number of Shares Outstanding, Basic | 59.9m | 110.4m | 110.6m | 110.9m | 110.8m | 110.4m | 110.5m | 108.8m | 106.8m | 106.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 60.2m | 111.4m | 111.6m | 111.5m | 111.4m | 111.2m | 111.0m | 109.2m | 107.1m | 106.8m | |
| Selling, General and Administrative Expense | $214.7m | $298.3m | $308.4m | $315.7m | $377.7m | $378.1m | $417.0m | $384.4m | $438.4m | $492.7m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | $28.4m | $1.1m | |
| Current Income Tax Expense (Benefit) | $33.6m | $85.0m | $45.6m | $79.2m | $74.2m | $47.7m | $165.5m | $63.0m | $105.0m | $104.0m | |
| Interest Expense | $67.8m | $110.3m | $116.3m | $105.7m | $103.8m | $108.4m | $126.3m | $173.3m | $166.4m | $189.4m | |
| Operating Lease, Expense | — | — | — | $71.0m | $80.3m | $86.7m | $91.0m | $98.4m | $100.7m | $112.7m | |
| Income Tax Expense (Benefit) | $78.6m | ($30.0m) | $69.3m | $58.3m | $98.4m | $107.2m | $133.3m | $96.2m | $72.0m | $123.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.