Packaging Corporation of America (PKG) — Financial statements
Income statement, balance sheet, and cash flow for Packaging Corporation of America — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 8,989↑7.2% | 8,383↑7.4% | 7,802↓8.0% | 8,478↑9.7% | 7,730 | |
| Cost of Revenue | 7,100↑7.6% | 6,600↑8.1% | 6,104↓4.4% | 6,387↑9.1% | 5,857 | |
| Gross Profit | 1,890↑6.0% | 1,783↑5.0% | 1,699↓18.7% | 2,091↑11.6% | 1,873 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 15 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 634↑3.9% | 610↑5.1% | 581↓4.6% | 609↑8.2% | 562 | |
| Other Expenses | 0.00↓100.0% | 72↑66.7% | 43↓30.0% | 61↑375.2% | 13 | |
| Operating Expenses | 634↓7.0% | 682↑9.3% | 624↓6.9% | 670↑13.6% | 590 | |
| Total Costs & Expenses | 7,734↑6.2% | 7,282↑8.2% | 6,727↓4.7% | 7,057↑9.5% | 6,447 | |
| Operating Results | ||||||
| Operating Income | 1,255↑14.0% | 1,101↑2.4% | 1,075↓24.3% | 1,421↑10.7% | 1,283 | |
| Depreciation & Amortization | 653↑24.2% | 526↑1.5% | 518↑13.3% | 457↑9.4% | 418 | |
| EBITDA | 1,760↑7.9% | 1,631↑2.9% | 1,585↓16.2% | 1,892↑12.7% | 1,679 | |
| EBIT | 1,107↑0.1% | 1,106↑3.6% | 1,067↓25.6% | 1,435↑13.8% | 1,261 | |
| Interest & Other Income | ||||||
| Net Interest Income | -79↓91.1% | -41↑22.3% | -53↑24.3% | -70↑53.8% | -152 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 79↑91.1% | 41↓22.3% | 53↓24.3% | 70↓53.8% | 152 | |
| Non-Operating Income | 149↑3400.0% | -5↓158.4% | 8↑153.1% | -15↓165.3% | 22 | |
| Other Income / Expenses | -228↓516.8% | -37↑39.5% | -61↓9.1% | -56↑68.0% | -175 | |
| Income Before Tax | 1,028↓3.4% | 1,064↑5.0% | 1,014↓25.7% | 1,365↑23.1% | 1,109 | |
| Income Tax Expense | 254↓2.2% | 259↑4.2% | 249↓25.7% | 335↑25.2% | 268 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 774↓3.9% | 805↑5.2% | 765↓25.7% | 1,030↑22.4% | 841 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 769↓4.5% | 805↑5.2% | 765↓25.7% | 1,030↑22.4% | 841 | |
| Bottom-Line Net Income | 769↓3.8% | 800↑5.3% | 759↓25.7% | 1,022↑22.4% | 835 | |
| EPS (Basic) | 8.61↓4.0% | 8.97↑5.3% | 8.52↓23.0% | 11.07↑24.8% | 8.87 | |
| EPS (Diluted) | 8.58↓3.9% | 8.93↑5.3% | 8.48↓23.0% | 11.02↑24.8% | 8.83 | |
| Weighted Average Shares | 90↑1.1% | 89↑0.0% | 89↓3.5% | 92↓1.9% | 94 | |
| Weighted Average Diluted Shares | 90↑0.1% | 90↑0.0% | 90↓3.5% | 93↓1.9% | 95 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.