Packaging Corporation of America Detailed Financials

Full historical quarterly statements

Metric	2026-06-30	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Total Revenue	2.49B	2.37B	2.36B	2.31B	2.17B	2.14B	2.15B	2.18B
Cost of Goods Sold	1.98B	1.91B	1.92B	1.81B	1.69B	1.69B	1.68B	1.68B
Gross Profit	512.5M	452.9M	447.5M	504.3M	483.0M	454.7M	469.7M	505.2M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	179.3M	180.3M	165.3M	179.8M	149.3M	174.4M	167.5M	178.1M
Operating Income	333.2M	272.6M	282.2M	324.5M	333.7M	280.3M	302.2M	327.1M
Other Income / Gains	-74.2M	-52.8M	-147.6M	-19.3M	-13.1M	-12.9M	-10.6M	-8.5M
Net Income	192.1M	170.9M	101.1M	226.9M	241.5M	203.8M	221.1M	238.1M
EPS (Diluted)	2.16	1.92	1.13	2.52	2.68	2.27	2.46	2.65
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.206	0.191	0.189	0.218	0.222	0.212	0.219	0.231
General And Administrative Expenses	0	0	0	0	0	161.4M	0	0
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	179.3M	180.3M	165.3M	154.3M	153.2M	161.4M	147.0M	162.0M
Other Expenses	0	0	0	25.5M	-3.9M	13.0M	20.5M	16.1M
Cost And Expenses	2.16B	2.10B	2.08B	1.99B	1.84B	1.86B	1.84B	1.86B
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	33.3M	32.6M	33.8M	19.3M	13.1M	12.9M	11.7M	9.7M
Depreciation And Amortization	176.3M	225.2M	221.6M	152.6M	140.6M	138.0M	136.0M	132.7M
Ebitda	509.5M	477.6M	390.0M	515.4M	474.3M	418.3M	439.3M	461.0M
Ebitdaratio	0.205	0.202	0.165	0.223	0.218	0.195	0.205	0.211
Operating Income Ratio	0.134	0.115	0.119	0.14	0.154	0.131	0.141	0.15
Income Before Tax	259.0M	219.8M	134.6M	305.2M	320.6M	267.4M	291.6M	318.6M
Income Before Tax Ratio	0.104	0.093	0.057	0.132	0.148	0.125	0.136	0.146
Income Tax Expense	66.9M	48.9M	32.8M	78.3M	79.1M	63.6M	70.5M	80.5M
Net Income Ratio	0.077	0.072	0.043	0.098	0.111	0.095	0.103	0.109
Epsdiluted	2.15	1.91	1.13	2.51	2.67	2.26	2.45	2.64
Weighted Average Shs Out	88.4M	88.4M	90.0M	90.0M	89.6M	89.6M	89.1M	89.1M
Weighted Average Shs Out Dil	89.0M	89.1M	89.6M	90.4M	89.7M	89.6M	89.5M	89.5M