Packaging Corp of America (PKG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 2,489,900 | 2,367,800 | 2,363,600 | 2,313,400 | 2,171,300 |
| Cost of Goods | 1,977,400 | 1,914,900 | 1,916,000 | 1,809,100 | 1,688,300 |
| Gross Profit | 512,500 | 452,900 | 447,600 | 504,300 | 483,000 |
| Operating Expenses | 221,700 | 202,500 | 279,100 | 179,900 | 149,600 |
| Operating Income | 291,200 | 251,300 | 168,500 | 324,500 | 333,700 |
| Interest Expense | 33,300 | 32,600 | 33,800 | 19,300 | 13,100 |
| Other Income | 1,100 | 1,100 | -100 | 0 | 0 |
| Pre-tax Income | 259,000 | 219,800 | 134,600 | 305,200 | 320,600 |
| Income Tax | 66,900 | 48,900 | 32,700 | 78,300 | 79,100 |
| Net Income Continuous | 192,100 | 170,900 | 101,900 | 226,900 | 241,500 |
| Net Income | $192,100 | $170,900 | $101,900 | $226,900 | $241,500 |
| EPS Basic Total Ops | 2.16 | 1.92 | 1.14 | 2.52 | 2.68 |
| EPS Basic Continuous Ops | 2.17 | 1.93 | 1.14 | 2.54 | 2.70 |
| EPS Diluted Total Ops | 2.15 | 1.91 | 1.14 | 2.51 | 2.67 |
| EPS Diluted Continuous Ops | 2.16 | 1.92 | 1.14 | 2.53 | 2.69 |
| EPS Diluted Before Non-Recurring Items | 2.35 | 2.40 | 2.32 | 2.73 | 2.48 |
| EBITDA(a) | $468,300 | $477,300 | $390,900 | $480,600 | $474,800 |