Silgan Holdings Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-11 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.56B | 1.47B | 2.01B | 1.54B | 1.47B | 1.41B | 1.75B | 1.38B |
| Cost of Goods Sold | 1.30B | 1.22B | 1.68B | 1.24B | 1.20B | 1.17B | 1.45B | 1.13B |
| Gross Profit | 265.8M | 252.7M | 327.3M | 299.1M | 270.4M | 239.0M | 293.3M | 256.0M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 130.2M | 119.6M | 122.2M | 131.6M | 128.9M | 123.3M | 106.5M | 107.3M |
| Operating Income | 135.6M | 133.1M | 205.1M | 167.5M | 141.5M | 115.7M | 186.8M | 148.7M |
| Other Income / Gains | -50.2M | -79.0M | -55.6M | -48.1M | -52.7M | -66.3M | -61.4M | -48.2M |
| Net Income | 63.0M | 18.2M | 113.3M | 88.9M | 68.0M | 45.1M | 100.1M | 76.1M |
| EPS (Diluted) | 0.60 | 0.17 | 1.06 | 0.83 | 0.64 | 0.42 | 0.94 | 0.71 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.17 | 0.172 | 0.163 | 0.194 | 0.184 | 0.169 | 0.168 | 0.185 |
| General And Administrative Expenses | 0 | 0 | 122.2M | 121.7M | 128.9M | 123.3M | 106.5M | 107.3M |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 131.2M | 119.6M | 122.2M | 121.7M | 128.9M | 123.3M | 106.5M | 107.3M |
| Other Expenses | -1.0M | 0 | 0 | 9.9M | 0 | 0 | 0 | 0 |
| Cost And Expenses | 1.43B | 1.34B | 1.80B | 1.37B | 1.33B | 1.30B | 1.56B | 1.23B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 42.4M | 47.7M | 50.0M | 48.7M | 42.9M | 44.5M | 41.9M | 41.3M |
| Depreciation And Amortization | 84.9M | 81.0M | 82.9M | 76.0M | 79.4M | 77.2M | 66.7M | 65.5M |
| Ebitda | 220.5M | 214.1M | 281.6M | 243.5M | 209.9M | 170.4M | 234.0M | 207.4M |
| Ebitdaratio | 0.141 | 0.146 | 0.14 | 0.158 | 0.143 | 0.121 | 0.134 | 0.15 |
| Operating Income Ratio | 0.087 | 0.091 | 0.102 | 0.109 | 0.096 | 0.082 | 0.107 | 0.108 |
| Income Before Tax | 85.4M | 54.1M | 149.4M | 119.4M | 88.8M | 49.4M | 125.4M | 100.5M |
| Income Before Tax Ratio | 0.055 | 0.037 | 0.074 | 0.078 | 0.061 | 0.035 | 0.072 | 0.073 |
| Income Tax Expense | 22.4M | 35.9M | 36.2M | 30.4M | 20.8M | 4.3M | 25.4M | 24.4M |
| Net Income Ratio | 0.04 | 0.012 | 0.056 | 0.058 | 0.046 | 0.032 | 0.057 | 0.055 |
| Epsdiluted | 0.59 | 0.17 | 1.06 | 0.83 | 0.63 | 0.42 | 0.93 | 0.71 |
| Weighted Average Shs Out | 105.6M | 105.6M | 106.6M | 107.0M | 106.9M | 106.8M | 106.8M | 106.8M |
| Weighted Average Shs Out Dil | 105.9M | 105.8M | 106.8M | 107.3M | 107.3M | 107.3M | 107.1M | 107.0M |