O-I Glass, Inc. /DE/
OI · XNYSCIK 812074fmd_1X6TNE2TRX7V68HGQQ746MS5NXManufacturing · Glass ContainersTemplate: Standard
Coverage: Jan 01, 2007 to Sep 30, 2026, 75 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 6,702 | 6,869 | 6,877 | 6,691 | 6,091 | 6,357 | 6,856 | 7,105 | 6,531 | 6,426 |
| Cost of revenue | 5,392 | 5,536 | 5,594 | 5,483 | 5,119 | 5,266 | 5,643 | 5,609 | 5,486 | 5,317 |
| Gross profit | 1,310 | 1,333 | 1,283 | 1,208 | 972 | 1,091 | 1,213 | 1,496 | 1,045 | 1,109 |
| Realized investment gains (losses) | – | – | – | 107 | – | – | – | – | – | – |
| Research and development | 65 | 60 | 70 | 68 | 75 | 82 | 79 | 92 | 80 | 42 |
| Selling, general and administrative | 503 | 484 | 483 | 439 | 403 | 433 | 496 | 540 | 445 | 434 |
| Operating income | – | – | – | – | 353 | 332 | 805 | 67 | 38 | – |
| Interest expense | 272 | 268 | 261 | 311 | 265 | 216 | 239 | 342 | 335 | 341 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 14 | 7 | 41 | (4) | (9) | 3 | (6) | (10) | (3) | 3 |
| Income before taxes | 356 | 275 | 277 | (261) | 353 | 332 | 960 | 67 | 38 | (49) |
| Income tax expense | 119 | 70 | 108 | 118 | 89 | 167 | 178 | 152 | 126 | 54 |
| Net income from continuing operations | 237 | 205 | 169 | (379) | 264 | 165 | 627 | (85) | (88) | (103) |
| Net income | 209 | 180 | 257 | (400) | 249 | 149 | 584 | (103) | (106) | (129) |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |