Packaging Corp of America Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
7,802M
-7.97%
6,104M
1,699M
582M
584M
0M
1,117M
61M
1,014M
255M
765M
-25.69%
6,686M
-57M
1,634M
506M
1,117M
8,478M
9.67%
6,387M
2,091M
609M
609M
0M
978M
70M
1,365M
335M
1,030M
22.43%
6,996M
-70M
1,435M
457M
978M
7,730M
16.10%
5,857M
1,873M
577M
577M
15M
844M
152M
1,109M
268M
841M
82.45%
6,434M
-152M
1,261M
418M
844M
6,658M
-4.40%
5,289M
1,369M
540M
540M
16M
372M
94M
633M
172M
461M
-33.80%
5,828M
-94M
781M
410M
372M
6,964M
-0.72%
5,320M
1,644M
558M
558M
16M
658M
129M
917M
221M
696M
-5.64%
5,878M
-129M
1,046M
388M
658M
7,015M
8.84%
5,369M
1,645M
536M
536M
14M
1,068M
97M
971M
233M
738M
10.38%
5,906M
-97M
1,479M
411M
1,068M
6,445M
11.52%
4,973M
1,472M
523M
523M
13M
931M
103M
829M
160M
669M
48.91%
5,495M
-103M
1,323M
391M
931M
5,779M
0.00%
4,503M
1,276M
0M
471M
13M
780M
0M
689M
0M
449M
-0.13%
0M
0M
0M
0M
0M
5,779M
0.65%
4,503M
1,276M
471M
471M
13M
780M
92M
689M
239M
450M
2.93%
4,974M
-92M
1,138M
0M
780M
5,742M
-1.89%
4,534M
1,208M
451M
451M
13M
750M
86M
665M
228M
437M
11.26%
4,985M
0M
1,114M
0M
750M
5,853M
59.68%
4,623M
1,230M
470M
470M
12M
703M
88M
614M
0M
393M
-11.04%
5,093M
0M
1,094M
0M
703M
3,665M
28.88%
2,798M
867M
327M
327M
12M
482M
58M
424M
0M
441M
169.43%
3,124M
0M
759M
0M
541M
2,844M
8.54%
2,204M
640M
184M
280M
11M
443M
63M
381M
0M
164M
3.67%
2,389M
0M
443M
0M
272M
2,620M
7.58%
2,078M
542M
269M
258M
13M
273M
29M
244M
0M
158M
-23.08%
2,347M
0M
437M
0M
273M
2,436M
13.41%
1,903M
532M
347M
241M
11M
185M
32M
153M
0M
205M
-22.75%
2,250M
0M
342M
0M
185M
2,148M
-9.02%
1,721M
427M
243M
228M
9M
352M
35M
317M
0M
266M
96.07%
1,964M
0M
167M
0M
16M
2,360M
1.92%
1,869M
491M
250M
234M
7M
242M
32M
210M
0M
136M
-20.26%
2,119M
0M
390M
0M
242M
2,316M
5.90%
1,791M
525M
232M
224M
8M
293M
26M
268M
0M
170M
36.02%
2,023M
0M
446M
0M
301M
2,187M
9.70%
1,743M
444M
218M
209M
7M
226M
31M
195M
0M
125M
137.70%
1,961M
0M
387M
0M
234M
1,994M
5.48%
1,687M
307M
191M
194M
7M
116M
28M
88M
0M
53M
-23.47%
1,877M
0M
271M
0M
113M
1,890M
8.91%
1,592M
298M
157M
181M
6M
140M
30M
111M
0M
69M
-578.69%
1,750M
0M
276M
0M
117M
1,736M
-0.02%
1,438M
298M
174M
174M
6M
124M
122M
-25M
0M
-14M
-129.80%
1,612M
0M
310M
0M
151M
1,736M
-3.02%
1,409M
327M
173M
173M
7M
153M
68M
78M
0M
48M
-54.73%
1,583M
0M
315M
0M
161M
1,790M
-6.86%
1,372M
418M
164M
164M
6M
254M
74M
175M
0M
106M
-34.27%
1,536M
0M
404M
0M
258M
1,922M
52.25%
1,274M
648M
303M
155M
3M
345M
0M
287M
0M
162M
299.76%
1,577M
0M
433M
0M
285M
1,262M
-19.65%
861M
401M
220M
108M
0M
181M
0M
85M
0M
41M
-43.28%
1,081M
0M
282M
0M
170M
1,571M
-
1,195M
376M
267M
0M
0M
109M
0M
119M
0M
71M
-43.28%
1,462M
0M
192M
0M
97M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
1,938M
-2.05%
1,528M
410M
143M
143M
0M
267M
11M
249M
59M
189M
-10.59%
1,671M
-11M
398M
131M
267M
1,936M
-8.93%
1,523M
413M
144M
144M
0M
259M
12M
245M
61M
183M
-29.70%
1,668M
-12M
257M
129M
259M
1,952M
-12.75%
1,507M
445M
146M
146M
0M
284M
15M
268M
65M
203M
-32.18%
1,653M
-15M
282M
128M
284M
1,976M
-7.49%
1,545M
431M
148M
148M
0M
271M
15M
253M
63M
190M
-24.62%
1,693M
-15M
269M
130M
271M
1,978M
-3.17%
1,528M
450M
146M
146M
0M
173M
15M
277M
65M
212M
-2.26%
1,674M
-15M
292M
119M
173M
2,126M
6.29%
1,608M
518M
145M
145M
0M
250M
17M
347M
85M
261M
3.95%
1,753M
-17M
364M
114M
250M
2,237M
19.01%
1,649M
589M
157M
157M
0M
305M
19M
401M
99M
299M
44.19%
1,805M
-19M
419M
114M
305M
2,136M
18.22%
1,603M
533M
161M
161M
0M
250M
20M
340M
86M
252M
51.47%
1,764M
-20M
360M
110M
250M
2,043M
19.19%
1,533M
510M
141M
141M
0M
356M
80M
281M
64M
217M
75.30%
1,674M
-80M
361M
106M
254M
2,000M
18.09%
1,489M
511M
145M
145M
0M
353M
24M
334M
83M
251M
80.23%
1,634M
-24M
358M
106M
252M
1,880M
21.94%
1,431M
449M
146M
146M
0M
295M
25M
275M
67M
207M
265.61%
1,577M
-25M
300M
105M
195M
1,807M
5.76%
1,404M
404M
145M
145M
0M
238M
24M
220M
53M
167M
17.50%
1,549M
-24M
243M
101M
142M
1,714M
-0.34%
1,381M
333M
130M
130M
0M
189M
24M
165M
42M
124M
-9.32%
1,511M
-24M
190M
101M
89M
1,694M
-3.26%
1,348M
345M
127M
127M
0M
210M
24M
186M
47M
139M
-22.64%
1,475M
-24M
210M
101M
110M
1,542M
-12.40%
1,216M
326M
136M
136M
0M
116M
25M
92M
35M
57M
-70.71%
1,352M
-25M
172M
108M
64M
1,709M
-1.44%
1,344M
365M
146M
146M
0M
209M
20M
190M
48M
142M
-24.14%
1,490M
-20M
210M
100M
109M
1,720M
-1.52%
1,337M
383M
137M
137M
0M
235M
61M
172M
36M
136M
-33.43%
1,474M
-61M
233M
99M
134M
1,751M
-3.27%
1,339M
411M
137M
137M
0M
263M
22M
239M
60M
180M
-12.34%
1,476M
-22M
261M
98M
163M
1,760M
-0.43%
1,332M
428M
144M
144M
0M
280M
22M
256M
62M
194M
3.75%
1,476M
-22M
278M
96M
183M
1,734M
2.55%
1,312M
421M
140M
140M
0M
275M
24M
249M
63M
187M
33.33%
1,452M
-24M
273M
95M
179M
1,747M
3.70%
1,321M
425M
130M
130M
14M
287M
22M
265M
0M
205M
-23.91%
1,451M
0M
287M
97M
189M
1,810M
10.35%
1,367M
443M
134M
134M
0M
299M
24M
274M
0M
205M
47.45%
1,501M
0M
299M
101M
197M
1,768M
11.58%
1,347M
421M
138M
138M
0M
270M
24M
245M
0M
187M
30.31%
1,485M
0M
270M
104M
166M
1,691M
10.03%
1,335M
356M
135M
135M
0M
213M
26M
187M
0M
140M
19.34%
1,469M
0M
213M
108M
105M
1,684M
14.07%
1,313M
372M
134M
134M
13M
252M
28M
224M
0M
269M
143.13%
1,446M
0M
252M
108M
144M
1,640M
10.52%
1,243M
397M
130M
130M
0M
242M
25M
217M
0M
139M
16.60%
1,373M
0M
242M
98M
145M
1,584M
11.75%
1,219M
365M
130M
130M
0M
234M
25M
209M
0M
143M
23.55%
1,350M
0M
234M
94M
140M
1,537M
9.67%
1,198M
339M
128M
125M
0M
203M
24M
179M
0M
117M
13.21%
1,326M
0M
203M
93M
111M
1,477M
6.16%
1,150M
327M
125M
125M
13M
193M
24M
169M
0M
111M
6.04%
1,275M
0M
193M
94M
99M
1,484M
0.90%
1,155M
330M
117M
117M
0M
206M
23M
183M
0M
119M
-6.65%
1,271M
0M
206M
88M
118M
1,417M
-2.54%
1,097M
320M
115M
115M
0M
200M
23M
178M
0M
116M
1.67%
1,212M
0M
200M
88M
113M
1,401M
-1.73%
1,102M
299M
114M
114M
0M
181M
22M
159M
0M
104M
14.21%
1,216M
0M
181M
89M
92M
1,391M
-3.01%
1,106M
285M
105M
105M
13M
176M
22M
154M
0M
104M
5.89%
1,211M
0M
176M
91M
85M
1,471M
-3.17%
1,143M
328M
113M
113M
0M
219M
22M
198M
0M
128M
22.41%
1,255M
0M
219M
90M
130M
1,454M
-0.96%
1,131M
324M
122M
122M
0M
198M
22M
175M
0M
114M
14.46%
1,253M
0M
198M
89M
109M
1,426M
-0.39%
1,149M
277M
117M
117M
0M
157M
19M
138M
0M
91M
0.78%
1,266M
0M
157M
95M
62M
1,434M
13.41%
1,137M
297M
110M
110M
12M
173M
23M
150M
0M
99M
-56.61%
1,247M
0M
173M
94M
79M
1,519M
79.67%
1,199M
320M
120M
120M
0M
188M
23M
165M
0M
104M
23.99%
1,318M
0M
188M
107M
81M
1,468M
83.50%
1,158M
311M
123M
123M
0M
180M
21M
159M
0M
100M
54.42%
1,281M
0M
180M
103M
77M
1,431M
89.53%
1,130M
301M
117M
117M
0M
161M
21M
140M
0M
90M
48.68%
1,246M
0M
161M
86M
75M
1,264M
71.65%
1,007M
258M
100M
227M
12M
121M
28M
93M
0M
227M
272.13%
1,107M
0M
121M
88M
33M
845M
16.85%
620M
226M
78M
78M
0M
142M
12M
130M
0M
84M
111.56%
697M
0M
142M
44M
98M
800M
12.31%
608M
192M
74M
74M
0M
107M
9M
98M
0M
65M
42.70%
682M
0M
107M
43M
64M
755M
12.50%
573M
182M
75M
75M
0M
103M
9M
94M
0M
61M
240.45%
648M
0M
103M
43M
61M
737M
12.58%
563M
174M
72M
72M
11M
98M
9M
89M
0M
61M
54.57%
635M
0M
98M
43M
55M
724M
7.86%
561M
163M
71M
69M
0M
92M
31M
62M
0M
40M
-4.78%
631M
0M
92M
43M
49M
713M
7.06%
554M
158M
74M
71M
0M
84M
13M
71M
0M
45M
14.72%
629M
0M
84M
42M
41M
671M
6.64%
526M
145M
-24M
69M
0M
169M
10M
159M
0M
18M
-52.41%
502M
0M
169M
43M
126M
654M
4.41%
520M
134M
66M
65M
13M
68M
9M
59M
0M
39M
-28.10%
586M
0M
111M
43M
68M
671M
4.36%
533M
138M
67M
65M
0M
71M
7M
65M
0M
42M
-55.20%
600M
0M
71M
41M
30M
666M
8.12%
529M
137M
69M
65M
0M
68M
6M
62M
0M
39M
3.68%
598M
0M
68M
41M
27M
630M
14.30%
496M
133M
67M
64M
0M
66M
7M
59M
0M
37M
94.85%
564M
0M
66M
39M
27M
627M
17.73%
479M
147M
67M
61M
11M
96M
8M
89M
0M
55M
-6.46%
547M
0M
103M
40M
64M
643M
16.12%
476M
167M
63M
63M
0M
104M
8M
-20M
0M
93M
28.42%
539M
0M
220M
39M
181M
616M
12.03%
484M
132M
64M
60M
0M
68M
8M
60M
0M
38M
-65.11%
548M
0M
68M
39M
28M
551M
7.49%
464M
87M
62M
57M
0M
34M
9M
25M
0M
19M
-25.25%
526M
0M
54M
38M
15M
532M
-2.53%
445M
88M
58M
56M
9M
71M
9M
62M
0M
59M
94.04%
503M
0M
27M
39M
-12M
554M
-10.83%
443M
111M
61M
57M
0M
96M
9M
87M
0M
73M
90.69%
504M
0M
40M
38M
2M
549M
-10.84%
431M
119M
58M
58M
0M
136M
9M
127M
0M
109M
209.45%
489M
0M
60M
37M
23M
512M
-11.27%
402M
110M
60M
57M
0M
50M
9M
41M
0M
26M
-19.95%
463M
0M
87M
37M
50M
546M
-5.88%
432M
114M
62M
59M
7M
52M
32M
43M
0M
30M
-31.26%
494M
0M
92M
40M
52M
621M
5.03%
489M
132M
63M
61M
0M
69M
8M
61M
0M
38M
-21.69%
552M
0M
107M
36M
71M
616M
5.22%
489M
127M
63M
57M
0M
64M
8M
56M
0M
35M
-23.87%
552M
0M
106M
36M
70M
577M
3.28%
459M
118M
61M
57M
0M
57M
6M
51M
0M
32M
2.83%
520M
0M
96M
35M
61M
580M
4.90%
448M
132M
57M
56M
8M
75M
26M
69M
0M
44M
9.84%
505M
0M
112M
36M
76M
591M
2.78%
451M
140M
58M
56M
0M
81M
6M
76M
0M
49M
11.22%
510M
0M
120M
36M
84M
586M
6.27%
446M
140M
60M
58M
0M
80M
7M
73M
0M
46M
43.36%
505M
0M
119M
36M
83M
559M
10.10%
446M
113M
56M
55M
0M
57M
7M
50M
0M
31M
247.07%
502M
0M
95M
37M
58M
553M
17.01%
430M
123M
55M
54M
7M
69M
31M
62M
0M
40M
2,320.06%
484M
0M
108M
38M
70M
575M
12.27%
440M
135M
58M
55M
0M
77M
8M
69M
0M
44M
314.05%
498M
0M
118M
38M
80M
551M
6.12%
439M
112M
54M
52M
0M
58M
8M
50M
0M
32M
16.16%
493M
0M
99M
38M
60M
508M
3.76%
434M
74M
49M
49M
0M
25M
8M
14M
0M
9M
-28.78%
483M
0M
65M
38M
27M
473M
-4.06%
416M
57M
43M
47M
7M
14M
28M
1M
0M
2M
-95.44%
459M
0M
56M
39M
17M
512M
2.69%
432M
81M
50M
50M
0M
30M
7M
19M
0M
11M
-58.84%
482M
0M
74M
40M
34M
519M
11.11%
423M
96M
50M
50M
0M
46M
7M
47M
0M
28M
103.73%
474M
0M
77M
40M
37M
489M
13.49%
416M
73M
47M
47M
0M
26M
7M
21M
0M
13M
-284.60%
463M
0M
64M
39M
25M
493M
14.25%
408M
85M
24M
48M
6M
61M
30M
57M
0M
36M
20,389.83%
432M
0M
75M
41M
34M
499M
12.18%
399M
100M
48M
48M
0M
52M
7M
42M
0M
26M
-179.39%
447M
0M
95M
40M
55M
467M
7.08%
395M
73M
43M
43M
0M
30M
8M
23M
0M
14M
27.66%
437M
0M
69M
40M
30M
431M
1.89%
391M
40M
43M
43M
0M
-2M
7M
-11M
0M
-7M
-195.92%
434M
0M
38M
39M
-1M
431M
3.11%
364M
67M
34M
42M
6M
34M
122M
-1M
0M
0M
-98.57%
398M
0M
93M
40M
52M
445M
-2.41%
366M
79M
49M
47M
0M
30M
83M
-53M
0M
-32M
-321.51%
415M
0M
72M
40M
32M
436M
-2.44%
358M
79M
46M
43M
0M
33M
16M
18M
0M
11M
-7.94%
403M
0M
76M
40M
36M
423M
2.06%
351M
73M
42M
42M
0M
30M
16M
12M
0M
7M
-25.96%
393M
0M
72M
39M
33M
418M
1.23%
336M
82M
44M
44M
7M
38M
68M
19M
0M
12M
-32.77%
380M
0M
80M
39M
41M
456M
0.08%
369M
87M
43M
43M
0M
44M
17M
23M
0M
15M
-49.93%
412M
0M
85M
38M
47M
447M
-4.19%
364M
84M
47M
45M
0M
37M
17M
19M
0M
12M
-62.91%
411M
0M
77M
38M
39M
415M
-8.79%
340M
74M
41M
42M
0M
33M
17M
16M
0M
10M
-65.15%
382M
0M
71M
38M
33M
413M
-21.29%
323M
90M
-220M
40M
6M
310M
74M
-25M
0M
18M
-70.99%
103M
0M
349M
37M
311M
455M
-2.77%
346M
109M
43M
41M
0M
65M
18M
48M
0M
29M
-27.13%
390M
0M
105M
37M
68M
467M
-1.21%
355M
112M
43M
42M
0M
70M
19M
51M
0M
31M
-6.06%
397M
0M
107M
37M
70M
455M
-0.32%
347M
107M
41M
41M
0M
66M
20M
46M
0M
28M
9.40%
389M
0M
102M
35M
66M
525M
17.74%
359M
166M
79M
42M
3M
87M
26M
122M
0M
63M
223.31%
438M
0M
63M
37M
27M
468M
72.00%
294M
174M
76M
39M
0M
99M
30M
67M
0M
40M
471.56%
369M
0M
138M
37M
101M
473M
73.66%
308M
164M
75M
38M
0M
89M
32M
56M
0M
33M
375.39%
383M
0M
127M
37M
90M
456M
67.57%
313M
143M
74M
36M
0M
70M
30M
42M
0M
25M
260.66%
386M
0M
105M
38M
67M
446M
-
0M
446M
-1,081M
0M
0M
-635M
0M
0M
0M
20M
260.66%
1,081M
0M
-635M
34M
20M
272M
-
0M
272M
0M
0M
0M
272M
0M
0M
0M
7M
260.66%
0M
0M
272M
0M
0M
272M
-
0M
272M
0M
0M
0M
272M
0M
0M
0M
7M
260.66%
0M
0M
272M
0M
0M
272M
-
0M
272M
0M
0M
0M
272M
0M
0M
0M
7M
260.66%
0M
0M
272M
0M
0M