PACKAGING CORP OF AMERICA
PKG · XNYSCIK 75677fmd_04KZ2EMKNK4QENFZZ4059QKKXCManufacturing · Paperboard Containers & BoxesTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 5,779 | 6,445 | 7,015 | 6,964 | 6,658 | 7,730 | 8,478 | 7,802 | 8,383 | 8,989 |
| Cost of revenue | 4,503 | 4,974 | 5,369 | 5,320 | 5,289 | 5,857 | 6,387 | 6,104 | 6,600 | 7,100 |
| Net interest income | – | (103) | (95) | (129) | (94) | (152) | (70) | (53) | (41) | (79) |
| Gross profit | 1,276 | 1,471 | 1,645 | 1,644 | 1,369 | 1,873 | 2,091 | 1,699 | 1,783 | 1,890 |
| Research and development | 13 | 13 | 14 | 16 | 16 | 15 | – | – | – | – |
| Selling, general and administrative | 469 | 520 | 536 | 558 | 540 | 577 | 609 | 581 | 610 | 634 |
| Operating income | 783 | 933 | 1,068 | 1,054 | 724 | 1,241 | 1,421 | 1,075 | 1,101 | 1,107 |
| Income before taxes | 689 | 829 | 971 | 917 | 633 | 1,109 | 1,365 | 1,014 | 1,064 | 1,028 |
| Income tax expense | 239 | 160 | 233 | 221 | 172 | 268 | 335 | 249 | 259 | 254 |
| Net income from continuing operations | 450 | 669 | 738 | 696 | 461 | 841 | 1,030 | 765 | 805 | 774 |
| Net income | 450 | 669 | 738 | 696 | 461 | 841 | 1,030 | 765 | 805 | 774 |
| Net income to common shareholders | 445 | 663 | 732 | 691 | 457 | 835 | 1,022 | 759 | 800 | 769 |