PACKAGING CORP OF AMERICA (PKG)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Revenue2,363,600,000$2,313,400,000$2,171,300,000$2,141,000,000$2,146,100,000$2,182,400,000$2,075,300,000$1,979,500,000$1,937,900,000$1,936,000,000$1,952,100,000$1,976,300,000$1,978,400,000$2,125,900,000$2,237,300,000$2,136,400,000$2,043,200,000$2,000,100,000$1,879,900,000$1,807,200,000$1,714,200,000$1,693,700,000$1,541,600,000$1,708,700,000$1,720,000,000$1,750,700,000$1,759,900,000$1,733,700,000$1,746,600,000$1,809,900,000$1,767,500,000$1,690,600,000$1,684,300,000$1,640,100,000$1,584,000,000$1,536,500,000$1,476,600,000$1,484,000,000$1,417,400,000$1,401,000,000$1,390,900,000$1,470,800,000$1,454,300,000$1,425,700,000$1,434,000,000$1,519,000,000$1,468,400,000$1,431,300,000$
QoQ%2.17%6.54%1.42%(.24%)(1.66%)5.16%4.84%2.15%.10%(.83%)(1.23%)(.11%)(6.94%)(4.98%)4.72%4.56%2.16%6.39%4.02%5.43%1.21%9.87%(9.78%)(.66%)(1.75%)(.52%)1.51%(.74%)(3.50%)2.40%4.55%.37%2.70%3.54%3.09%4.06%(.50%)4.70%1.17%.73%(5.43%)1.14%2.01%(.58%)(5.60%)3.45%2.59%13.20%
YoY%10.14%6.00%4.63%8.16%10.74%12.73%6.31%.16%(2.05%)(8.93%)(12.75%)(7.49%)(3.17%)6.29%19.01%18.22%19.19%18.09%21.95%5.77%(.34%)(3.26%)(12.40%)(1.44%)(1.52%)(3.27%)(.43%)2.55%3.70%10.35%11.59%10.03%14.07%10.52%11.75%9.67%6.16%.90%(2.54%)(1.73%)(3.01%)(3.17%)(.96%)(.39%)13.41%79.66%83.50%89.53%
Cost Of Revenue1,916,100,000$1,809,100,000$1,688,300,000$1,686,300,000$1,676,400,000$1,677,200,000$1,637,600,000$1,609,100,000$1,527,800,000$1,523,300,000$1,507,400,000$1,544,900,000$1,528,100,000$1,607,500,000$1,648,500,000$1,603,200,000$1,533,300,000$1,489,400,000$1,431,100,000$1,403,500,000$1,380,900,000$1,348,300,000$1,215,800,000$1,343,700,000$1,336,700,000$1,339,300,000$1,332,000,000$1,312,300,000$1,321,200,000$1,366,700,000$1,346,900,000$1,334,500,000$1,312,600,000$1,242,800,000$1,219,700,000$1,198,300,000$1,149,500,000$1,154,500,000$1,097,300,000$1,102,000,000$1,105,800,000$1,142,500,000$1,136,600,000$1,148,700,000$1,136,900,000$1,198,600,000$1,157,600,000$1,129,900,000$
Gross Profit447,500,000$504,300,000$483,000,000$454,700,000$469,700,000$505,200,000$437,700,000$370,400,000$410,100,000$412,700,000$444,700,000$431,400,000$450,300,000$518,400,000$588,800,000$533,200,000$509,900,000$510,700,000$448,800,000$403,700,000$333,300,000$345,400,000$325,800,000$365,000,000$383,300,000$411,400,000$427,900,000$421,400,000$425,400,000$443,200,000$420,600,000$356,100,000$371,400,000$397,000,000$364,300,000$338,200,000$327,100,000$329,500,000$320,100,000$299,000,000$285,000,000$328,300,000$317,600,000$277,000,000$297,000,000$320,300,000$310,800,000$301,400,000$
Gross Margin18.93%21.80%22.25%21.24%21.89%23.15%21.09%18.71%21.16%21.32%22.78%21.83%22.76%24.39%26.32%24.96%24.96%25.53%23.87%22.34%19.44%20.39%21.13%21.36%22.29%23.50%24.31%24.31%24.36%24.49%23.80%21.06%22.05%24.21%23.00%22.01%22.15%22.20%22.58%21.34%20.49%22.32%21.84%19.43%20.71%21.09%21.17%21.06%
Operating Expenses279,000,000$179,800,000$149,300,000$174,400,000$167,500,000$178,100,000$161,700,000$174,400,000$148,600,000$154,100,000$160,300,000$160,700,000$162,300,000$158,100,000$173,000,000$176,700,000$154,200,000$157,900,000$154,200,000$165,400,000$144,000,000$135,900,000$209,700,000$155,900,000$148,200,000$148,600,000$147,500,000$146,000,000$138,700,000$144,700,000$151,000,000$143,200,000$119,100,000$154,400,000$130,200,000$134,800,000$134,200,000$123,100,000$119,900,000$118,200,000$109,100,000$108,900,000$120,000,000$119,900,000$123,800,000$132,000,000$130,500,000$140,500,000$
Operating Income168,500,000$324,500,000$333,700,000$280,300,000$302,200,000$327,100,000$276,000,000$196,000,000$261,500,000$258,600,000$284,400,000$270,700,000$288,000,000$360,300,000$415,800,000$356,500,000$355,700,000$352,800,000$294,600,000$238,300,000$189,300,000$209,500,000$116,100,000$209,100,000$235,100,000$262,800,000$280,400,000$275,400,000$286,700,000$298,500,000$269,600,000$212,900,000$252,300,000$242,600,000$234,100,000$203,400,000$192,900,000$206,400,000$200,200,000$180,800,000$175,900,000$219,400,000$197,600,000$157,100,000$173,200,000$188,300,000$180,300,000$160,900,000$
Operating Margin7.13%14.03%15.37%13.09%14.08%14.99%13.30%9.90%13.49%13.36%14.57%13.70%14.56%16.95%18.59%16.69%17.41%17.64%15.67%13.19%11.04%12.37%7.53%12.24%13.67%15.01%15.93%15.89%16.42%16.49%15.25%12.59%14.98%14.79%14.78%13.24%13.06%13.91%14.12%12.91%12.65%14.92%13.59%11.02%12.08%12.40%12.28%11.24%
Interest Income0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Interest Expenses33,900,000$19,300,000$13,100,000$12,900,000$11,700,000$9,700,000$10,400,000$9,600,000$11,100,000$12,300,000$14,600,000$15,400,000$15,100,000$16,500,000$18,800,000$19,800,000$80,200,000$23,900,000$24,900,000$23,500,000$24,400,000$24,400,000$25,100,000$19,600,000$60,800,000$21,600,000$22,400,000$24,100,000$21,700,000$23,900,000$23,800,000$25,800,000$28,000,000$25,400,000$25,200,000$24,000,000$24,300,000$23,400,000$22,500,000$21,600,000$22,300,000$21,700,000$22,200,000$19,200,000$23,100,000$23,100,000$21,400,000$20,800,000$
Income Before Tax134,500,000$305,200,000$320,600,000$267,400,000$291,600,000$318,600,000$266,700,000$187,500,000$248,500,000$244,500,000$267,800,000$253,300,000$276,500,000$347,400,000$400,600,000$340,300,000$280,400,000$333,900,000$274,700,000$219,600,000$165,400,000$185,700,000$91,600,000$190,100,000$172,400,000$239,300,000$256,000,000$249,300,000$264,500,000$274,100,000$245,300,000$186,600,000$224,000,000$216,900,000$208,600,000$179,100,000$168,600,000$183,000,000$177,700,000$159,200,000$153,600,000$197,700,000$175,400,000$137,900,000$150,100,000$165,300,000$158,800,000$140,100,000$
Tax Expenses32,700,000$78,300,000$79,100,000$63,600,000$70,500,000$80,500,000$67,800,000$40,600,000$59,300,000$61,300,000$(65,100,000$)63,200,000$64,900,000$84,900,000$99,100,000$86,100,000$63,900,000$83,200,000$67,400,000$53,100,000$41,800,000$46,600,000$34,900,000$48,400,000$36,200,000$59,500,000$62,400,000$62,500,000$59,900,000$67,400,000$58,700,000$46,500,000$(44,900,000$)77,800,000$65,400,000$61,700,000$57,900,000$63,700,000$61,800,000$55,500,000$49,400,000$69,900,000$61,400,000$47,100,000$51,600,000$60,900,000$59,200,000$50,000,000$
Net Income101,800,000$227,000,000$241,500,000$203,800,000$221,100,000$238,100,000$199,000,000$146,900,000$189,200,000$183,200,000$202,700,000$190,100,000$211,600,000$262,500,000$301,500,000$254,200,000$216,500,000$250,800,000$207,300,000$166,500,000$123,600,000$139,100,000$56,600,000$141,700,000$136,200,000$179,800,000$193,600,000$186,800,000$204,600,000$206,700,000$186,600,000$140,100,000$268,900,000$139,100,000$143,200,000$117,400,000$110,700,000$119,300,000$115,900,000$103,700,000$104,200,000$127,800,000$114,000,000$90,800,000$98,500,000$104,500,000$99,500,000$90,100,000$
Profit Margin4.31%9.81%11.12%9.52%10.30%10.91%9.59%7.42%9.76%9.46%10.38%9.62%10.70%12.35%13.48%11.90%10.60%12.54%11.03%9.21%7.21%8.21%3.67%8.29%7.92%10.27%11.00%10.78%11.71%11.42%10.56%8.29%15.97%8.48%9.04%7.64%7.50%8.04%8.18%7.40%7.49%8.69%7.84%6.37%6.87%6.88%6.78%6.30%
TTM8.61%10.19%10.47%10.09%9.60%9.46%9.06%9.25%9.81%10.04%10.79%11.61%12.15%12.11%12.15%11.52%10.88%10.11%8.97%7.19%6.92%7.11%7.65%9.39%10.00%10.94%11.23%11.12%10.52%11.54%10.83%10.48%10.37%8.18%8.07%7.83%7.78%7.78%7.95%7.87%7.61%7.45%6.99%6.73%6.71%9.19%10.03%10.81%
Earnings to Minority700,000$1,600,000$1,600,000$1,400,000$1,500,000$1,700,000$1,500,000$1,000,000$1,400,000$1,400,000$1,900,000$1,600,000$1,500,000$1,900,000$2,600,000$2,000,000$1,500,000$1,800,000$1,800,000$1,300,000$900,000$1,000,000$400,000$1,200,000$1,000,000$1,300,000$1,500,000$1,400,000$1,600,000$1,600,000$1,400,000$1,100,000$2,200,000$1,100,000$1,200,000$1,000,000$1,000,000$0$1,200,000$1,100,000$1,200,000$0$1,400,000$1,200,000$1,300,000$1,500,000$1,500,000$1,400,000$
Earnings to Common Shareholders101,100,000$225,400,000$239,900,000$202,400,000$219,600,000$236,400,000$197,500,000$145,900,000$187,800,000$181,800,000$200,800,000$188,500,000$210,100,000$260,600,000$298,900,000$252,200,000$215,000,000$249,000,000$205,500,000$165,200,000$122,700,000$138,100,000$56,200,000$140,500,000$135,200,000$178,500,000$192,100,000$185,400,000$203,000,000$205,100,000$185,200,000$139,000,000$266,700,000$138,000,000$142,000,000$116,400,000$109,700,000$118,200,000$114,700,000$102,600,000$103,000,000$126,300,000$112,600,000$89,600,000$97,200,000$103,000,000$98,000,000$88,700,000$
QoQ%(55.15%)(6.04%)18.53%(7.83%)(7.11%)19.70%35.37%(22.31%)3.30%(9.46%)6.53%(10.28%)(19.38%)(12.81%)18.52%17.30%(13.66%)21.17%24.40%34.64%(11.15%)145.73%(60.00%)3.92%(24.26%)(7.08%)3.61%(8.67%)(1.02%)10.75%33.24%(47.88%)93.26%(2.82%)21.99%6.11%(7.19%)3.05%11.79%(.39%)(18.45%)12.17%25.67%(7.82%)(5.63%)5.10%10.49%(61.11%)
YoY%(53.96%)(4.65%)21.47%38.73%16.93%30.03%(1.64%)(22.60%)(10.61%)(30.24%)(32.82%)(25.26%)(2.28%)4.66%45.45%52.66%75.22%80.30%265.66%17.58%(9.25%)(22.63%)(70.74%)(24.22%)(33.40%)(12.97%)3.73%33.38%(23.89%)48.62%30.42%19.42%143.12%16.75%23.80%13.45%6.51%(6.41%)1.87%14.51%5.97%22.62%14.90%1.02%(57.38%)21.63%47.92%42.39%
Earnings Per Share, Basic1.13$2.52$2.69$2.27$2.46$2.65$2.22$1.64$2.11$2.04$2.25$2.12$2.32$2.81$3.22$2.71$2.29$2.64$2.18$1.75$1.30$1.47$0.60$1.50$1.44$1.90$2.05$1.98$2.16$2.19$1.98$1.49$2.85$1.47$1.52$1.25$1.18$1.27$1.23$1.09$1.07$1.31$1.16$0.92$1.00$1.06$1.01$0.92$
Earnings Per Share, Diluted1.13$2.51$2.67$2.26$2.45$2.64$2.21$1.63$2.10$2.03$2.24$2.11$2.31$2.80$3.20$2.70$2.28$2.63$2.17$1.75$1.30$1.46$0.60$1.49$1.44$1.89$2.04$1.97$2.16$2.18$1.97$1.48$2.84$1.47$1.52$1.24$1.17$1.26$1.23$1.09$1.07$1.31$1.16$0.92$1.00$1.06$1.01$0.92$
Unlevered FCF Per Share, Basic1.43$3.13$1.45$2.14$1.39$2.02$0.37$2.06$2.18$2.80$2.62$1.89$1.91$2.70$1.45$1.21$1.62$1.42$1.03$1.13$1.10$2.08$1.55$1.77$2.06$2.63$2.24$1.68$2.11$1.82$1.76$1.01$1.67$1.18$1.50$1.14$1.36$1.62$1.25$1.47$1.35$1.67$1.14$0.54$0.15$1.19$0.90$1.02$
Unlevered FCF Per Share, Diluted1.43$3.12$1.45$2.13$1.39$2.02$0.37$2.05$2.17$2.79$2.61$1.88$1.90$2.69$1.44$1.20$1.61$1.41$1.02$1.13$1.10$2.07$1.55$1.76$2.06$2.62$2.24$1.67$2.11$1.81$1.76$1.01$1.66$1.18$1.49$1.14$1.36$1.61$1.25$1.47$1.35$1.67$1.13$0.54$0.14$1.19$0.90$1.02$
Average Shares, Basic89,300,00089,400,00089,300,00089,200,00089,200,00089,100,00089,100,00089,000,00089,200,00089,100,00089,100,00089,000,00090,600,00092,800,00092,900,00092,900,00093,700,00094,300,00094,200,00094,200,00094,300,00094,200,00094,000,00093,900,00093,800,00093,900,00093,800,00093,700,00093,900,00093,700,00093,600,00093,600,00093,600,00093,600,00093,400,00093,400,00093,300,00093,400,00093,200,00094,100,00096,000,00096,500,00096,800,00097,100,00097,200,00097,100,00096,900,00096,800,000
Average Shares, Diluted89,400,00089,700,00089,700,00089,600,00089,600,00089,500,00089,500,00089,400,00089,600,00089,500,00089,500,00089,400,00090,900,00093,200,00093,400,00093,300,00094,100,00094,700,00094,600,00094,600,00094,400,00094,500,00094,400,00094,300,00094,100,00094,300,00094,000,00094,000,00094,000,00094,000,00093,800,00093,800,00093,800,00093,800,00093,600,00093,600,00093,700,00093,600,00093,300,00094,200,00096,100,00096,600,00096,900,00097,200,00097,500,00097,200,00096,900,00096,800,000
EBIT168,400,000$324,500,000$333,700,000$280,300,000$303,300,000$328,300,000$277,100,000$197,100,000$259,600,000$256,800,000$282,400,000$268,700,000$291,600,000$363,900,000$419,400,000$360,100,000$360,600,000$357,800,000$299,600,000$243,100,000$189,800,000$210,100,000$116,700,000$209,700,000$233,200,000$260,900,000$278,400,000$273,400,000$286,200,000$298,000,000$269,100,000$212,400,000$252,000,000$242,300,000$233,800,000$203,100,000$192,900,000$206,400,000$200,200,000$180,800,000$175,900,000$219,400,000$197,600,000$157,100,000$173,200,000$188,400,000$180,200,000$160,900,000$
EBITDA390,000,000$477,100,000$474,400,000$418,300,000$439,300,000$461,000,000$405,600,000$325,500,000$259,600,000$256,800,000$282,400,000$268,700,000$291,600,000$363,900,000$419,400,000$360,100,000$360,600,000$357,800,000$299,600,000$243,100,000$189,800,000$210,100,000$116,700,000$209,700,000$233,200,000$260,900,000$278,400,000$273,400,000$286,200,000$298,000,000$269,100,000$212,400,000$252,000,000$242,300,000$233,800,000$203,100,000$192,900,000$206,400,000$200,200,000$180,800,000$175,900,000$219,400,000$197,600,000$157,100,000$257,714,000$295,766,000$283,280,000$246,940,000$