Graphic Packaging Income Statement
GPK / Materials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$8.6B
FY2025
Gross Profit
N/A
FY2025
Operating Income
$804M
FY2025
Net Income
$444M
FY2025
Graphic Packaging reported $8.6B in revenue and $444M in net income for FY2025. Revenue has grown at a 5.3% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $8.6B | $8.8B | $7.2B | $9.4B | $6.2B | $6.6B | $6.2B | $6.0B | $4.4B | $4.3B | $4.2B | $4.2B | $4.5B | $4.1B | $4.2B |
| Cost of Revenue | $7.0B | $6.8B | $6.1B | $7.6B | $5.1B | $5.5B | $5.1B | $5.1B | $3.7B | $3.5B | $3.4B | $3.5B | $3.8B | $3.5B | $3.6B |
| Gross Profit | - | - | - | - | - | $1.1B | $1.1B | $952.4M | $719.5M | $791.9M | $789.1M | $787.2M | $725.6M | $637.5M | $637.5M |
| SG&A Expense | $704.0M | $774.0M | $528.0M | $774.0M | $512.0M | $513.0M | $512.0M | $472.1M | $347.5M | $353.4M | $347.7M | $365.5M | $384.3M | $320.4M | $342.4M |
| R&D Expense | $19.0M | $17.0M | $10.0M | $14.0M | $9.0M | $10.0M | $9.0M | $8.7M | $14.4M | $14.9M | $13.8M | $14.9M | $16.8M | $12.8M | $16.0M |
| Operating Income | $804.0M | $1.1B | $407.0M | $906.0M | $534.0M | $524.0M | $534.0M | $458.2M | $327.9M | $407.4M | $427.1M | $227.8M | $341.6M | $219.5M | $190.3M |
| Interest Expense | - | - | $123.0M | $197.0M | $141.0M | $129.0M | $141.0M | $123.7M | $89.7M | $76.6M | $67.8M | $80.7M | $101.9M | $174.5M | $144.9M |
| Income Tax | $139.0M | $229.0M | $74.0M | $194.0M | $76.0M | $42.0M | $76.0M | $54.7M | -$45.5M | $93.2M | $130.4M | $45.4M | $67.4M | $27.5M | -$229.8M |
| Net Income | $444.0M | $658.0M | $204.0M | $522.0M | $207.0M | $167.0M | $207.0M | $221.1M | $300.2M | $228.0M | $230.1M | $89.7M | $146.6M | $10.7M | $276.9M |
| EPS (Basic) | $1.48 | $1.69 | $0.69 | $0.60 | $0.70 | $0.71 | $0.97 | $0.71 | $0.97 | $0.71 | $0.70 | $0.31 | $0.74 | $0.03 | $0.16 |
| EPS (Diluted) | $1.48 | $1.69 | $0.68 | $0.60 | $0.70 | $0.71 | $0.96 | $0.71 | $0.96 | $0.71 | $0.70 | $0.31 | $0.73 | $0.03 | $0.16 |
| Shares Outstanding | 295.1M | 306.1M | 307.1M | 307.1M | 267.7M | 290.2M | 299.9M | 309.7M | 309.7M | 313.5M | 324.7M | 324.7M | 344.5M | 389.5M | 343.7M |
| Gross Margin | - | - | - | - | - | 16.8% | 17.7% | 15.8% | 16.3% | 18.4% | 19.0% | 18.6% | 16.2% | 15.6% | 15.2% |
| Operating Margin | 9.3% | 12.7% | 5.7% | 9.6% | 8.7% | 8.0% | 8.7% | 7.6% | 7.4% | 9.5% | 10.3% | 5.4% | 7.6% | 5.4% | 4.5% |
| Profit Margin | 5.1% | 7.5% | 2.9% | 5.5% | 3.4% | 2.5% | 3.4% | 3.7% | 6.8% | 5.3% | 5.5% | 2.1% | 3.3% | 0.3% | 6.6% |