PKG · Packaging Corp Of America
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | FY2026 (G) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| — | $9.22B | $8.99B | $8.38B | $7.8B | $8.48B | $7.73B | $6.66B | $6.96B | $7.01B | $6.44B | $5.78B | $5.74B | $5.85B | $3.67B | $2.84B | $2.62B | $2.44B | $2.15B | $2.36B | |
| — | -$98.8M | -$79.1M | -$41.4M | -$53.3M | -$70.4M | -$152.4M | -$93.5M | -$128.8M | -$95.1M | -$102.6M | — | — | — | — | — | — | — | — | — | |
| — | $7.33B | $7.1B | $6.6B | $6.1B | $6.39B | $5.86B | $5.29B | $5.32B | $5.37B | $4.97B | $4.5B | $4.53B | $4.62B | $2.8B | $2.21B | $2.08B | $1.9B | $1.72B | $1.87B | |
| — | $1.89B | $1.89B | $1.78B | $1.7B | $2.09B | $1.87B | $1.37B | $1.64B | $1.65B | $1.47B | $1.28B | $1.21B | $1.23B | $867.5M | $634.7M | $543.3M | $532.2M | $426.58M | $491.36M | |
| — | — | 21.02% | 21.27% | 21.77% | 24.66% | 24.23% | 20.57% | 23.61% | 23.46% | 22.82% | 22.08% | 21.04% | 21.01% | 23.67% | 22.32% | 20.74% | 21.85% | 19.86% | 20.82% | |
| — | — | — | — | — | — | $14.5M | $15.5M | $16M | $14.4M | $12.8M | $13.3M | $13.1M | $12.3M | $11.5M | $11.3M | $12.5M | $10.9M | $9.4M | — | |
| — | $653.1M | $634.2M | $610.3M | $580.9M | $608.6M | $576.8M | $539.6M | $557.6M | $536.4M | $519.9M | $468.5M | $451.3M | $469.5M | $326.6M | $280.8M | $258.55M | $182.49M | $173.45M | $173.26M | |
| — | — | $49.6M | $37.7M | $38.3M | $39.1M | $37.7M | $42.9M | $38.6M | $40.5M | $35.7M | $26.6M | $22.7M | $22.6M | $6.4M | $3.1M | $1.4M | $800K | — | — | |
| — | $740M | $652.8M | $525.6M | $517.7M | $456.8M | $417.5M | $410M | $387.5M | $410.9M | $391.4M | $358M | $356.5M | $381M | $201.8M | $170.8M | $163.6M | $156.3M | $151.22M | $147.77M | |
| — | $1.08B | $1.11B | $1.1B | $1.08B | $1.42B | $1.24B | $723.9M | $1.05B | $1.07B | $932.5M | $783.3M | $750M | $702.7M | $481.9M | $437.6M | $274.02M | $185.38M | $352.45M | $241.81M | |
| — | — | 12.31% | 13.14% | 13.78% | 16.76% | 16.06% | 10.87% | 15.13% | 15.22% | 14.47% | 13.55% | 13.06% | 12.01% | 13.15% | 15.39% | 10.46% | 7.61% | 16.41% | 10.24% | |
| — | $1.82B | $1.76B | $1.63B | $1.59B | $1.88B | $1.66B | $1.13B | $1.44B | $1.48B | $1.32B | $1.14B | $1.11B | $1.08B | $683.7M | $608.4M | $437.62M | $341.68M | $503.67M | $389.58M | |
| — | $980.2M | $1.03B | $1.06B | $1.01B | $1.36B | $1.11B | $632.7M | $917M | $970.5M | $828.6M | $688.5M | $664.5M | $614.3M | $423.6M | $374.7M | $244.78M | $153.1M | $316.97M | — | |
| — | $239M | $253.7M | $259.3M | $248.9M | $335M | $267.6M | $171.7M | $220.6M | $232.5M | $160M | $238.9M | $227.7M | $221.7M | -$17.7M | $214.5M | $85.97M | -$52.33M | $51.08M | $74.53M | |
| — | $741.2M | $774.1M | $805.1M | $765.2M | $1.03B | $841.1M | $461M | $696.4M | $738M | $668.6M | $449.6M | $436.8M | $392.6M | $441.3M | $160.2M | $158.81M | $205.44M | $265.9M | $135.61M | |
| — | — | 8.61% | 9.6% | 9.81% | 12.15% | 10.88% | 6.92% | 10% | 10.52% | 10.37% | 7.78% | 7.61% | 6.71% | 12.04% | 5.63% | 6.06% | 8.43% | 12.38% | 5.74% | |
| — | $736.3M | $768.9M | $799.5M | $759M | $1.02B | $834.7M | $457.4M | $691.2M | $732.3M | $663M | $445.2M | $431.6M | $386.9M | $441.3M | $160.2M | — | — | — | — | |
| — | $742.5M | $775.9M | $832.6M | $796.7M | $1B | $910.4M | $476M | $675.7M | $756.1M | $651.3M | $434.9M | $465.8M | $303.7M | $490.3M | $144M | $105.41M | $197.09M | $268.11M | $104.03M | |
| USD/shares | — | — | $8.61 | $8.97 | $8.52 | $11.08 | $8.87 | $4.86 | $7.36 | $7.82 | $7.09 | $4.76 | $4.47 | $3.99 | $4.57 | $1.66 | $1.60 | $2.02 | $2.62 | $1.32 |
| USD/shares | $-1.39 | — | $8.58 | $8.93 | $8.48 | $11.03 | $8.83 | $4.84 | $7.34 | $7.80 | $7.07 | $4.75 | $4.47 | $3.99 | $4.52 | $1.64 | $1.58 | $2.00 | $2.60 | $1.31 |
| shares | — | — | 89.3M | 89.1M | 89.1M | 92.3M | 94.1M | 94.1M | 93.8M | 93.7M | 93.5M | 93.5M | 96.6M | 97M | 96.6M | 96.4M | 99.28M | 101.68M | 101.58M | 102.75M |
| shares | — | — | 89.6M | 89.5M | 89.5M | 92.7M | 94.5M | 94.4M | 94.1M | 93.9M | 93.7M | 93.7M | 96.7M | 97.1M | 97.5M | 97.5M | 100.38M | 102.61M | 102.36M | 103.59M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2008–FY2025: $1.45B in buybacks, $4.39B in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 13 similar-size Packaging & Containers companies (of 23 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Packaging | $8,293,900,000 | $7,690,900,000 | $7,135,600,000 | $7,780,700,000 | $7,052,600,000 | $5,919,500,000 | $5,932,200,000 | $5,938,500,000 |
| Paper | $615,400,000 | $624,700,000 | $595,400,000 | $622,100,000 | $599,700,000 | $674,800,000 | $964,300,000 | $1,002,000,000 |
| Corporate And Other | $80,000,000 | $67,700,000 | $71,400,000 | $75,200,000 | $78,000,000 | $63,900,000 | $67,800,000 | $74,100,000 |
| Corporate and Other with Eliminations | — | — | $71,400,000 | $75,200,000 | $78,000,000 | $63,900,000 | $67,800,000 | $74,100,000 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Foreign Operations | $377,900,000 | $445,800,000 | $402,600,000 | $512,900,000 | $497,800,000 | $318,700,000 | $394,900,000 | $487,800,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Trade | $8,989,300,000 | $8,383,300,000 | $7,802,400,000 | $8,478,000,000 | $7,730,300,000 | $6,658,200,000 | $6,964,300,000 | $7,014,600,000 |
| Intersegment | $154,100,000 | $179,400,000 | $176,500,000 | $168,200,000 | — | — | — | — |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Packaging | $1,125,300,000 | $1,101,500,000 | $1,074,300,000 | $1,423,700,000 | $1,306,000,000 | $829,500,000 | $963,400,000 | $1,045,400,000 |
| Paper | $129,600,000 | $129,700,000 | $118,900,000 | $103,000,000 | -$39,100,000 | -$20,000,000 | $175,400,000 | $97,700,000 |
| Corporate And Other | -$147,900,000 | -$129,900,000 | -$118,100,000 | -$106,000,000 | -$103,700,000 | -$85,600,000 | -$85,100,000 | -$75,400,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Packaging | 13.6% | 14.3% | 15.1% | 18.3% | 18.5% | 14% | 16.2% | 17.6% |
| Paper | 21.1% | 20.8% | 20% | 16.6% | -6.5% | -3% | 18.2% | 9.8% |
| Corporate And Other | -184.9% | -191.9% | -165.4% | -141% | -132.9% | -134% | -125.5% | -101.8% |