Income StatementBalance SheetCash FlowSegments
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Packaging Corp of America Income Statement

Revenue, expenses, and profitability over time

Packaging Corp of America generated $9.2B in trailing twelve-month revenue, up 0.1% year-over-year. Net income was $741.1M with a 8.04% net margin. Gross margin stands at 20.48% and operating margin at 11.7%. Diluted EPS is $8.22, which declined 0.1% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$9.2BGross Profit (TTM)$1.9BOperating Income (TTM)$1.1BNet Income (TTM)$741.1MEps Diluted (TTM)$8.22
Latest FilingQ1 2026
Report Date2026-05-08
Market Cap$19.4B
P/E Ratio26.23
ROE16.31%

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
OCI Reclassification Adjustment, Pension Plans, Net of Tax$1.0M$1.0M$900.0K$1.0M$1.0M$1.0M
Common Stock Dividends Per Share$1.3$1.3$1.3$1.3$1.3$1.3
Dividends per share declared$1.3$1.3$1.3$1.3$1.3$1.3
OCI Defined Benefit Reclassification After Tax$1.0M$1.0M$900.0K$1.0M$1.0M$1.0M
OCI Pension Reclassification Adjustment, Net of Tax$1.0M$1.0M$900.0K$1.0M$1.0M$1.0M
OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax—$100.0K$0.0$0.0$0.0-$400.0K
Unrealized Gain (Loss) on Securities—$100.0K$0.0$0.0$0.0-$400.0K
OCI Reclassification Pension Plans (Net of Tax)$1.0M$1.0M$900.0K$1.0M$1.0M$1.0M
Dividends per share declared$1.3$1.3$1.3$1.3$1.3$1.3
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
OCI Reclassification Adjustment, Pension and Postretirement, Net of Tax$1.0M$1.0M$900.0K$1.0M$1.0M$1.0M
OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax—$100.0K$0.0$0.0$0.0-$400.0K
Total Reclassification from AOCI to Net Income$1.0M$1.0M$900.0K$1.0M$1.0M$1.0M
Dividends declared (in dollars per share)$1.3$1.3$1.3$1.3$1.3$1.3
Comprehensive Income (Loss), Net of Tax, Attributable to Parent$244.7M$204.9M$242.4M$227.9M$100.6M$171.5M
Interest Income (Expense), Operating-$11.7M-$12.9M-$13.1M-$19.3M-$33.9M-$32.6M
Net unrealized gains (losses) on securities still held—$100.0K$0.0$0.0$0.0-$400.0K
Other income, net-$20.5M-$13.0M$3.9M-$25.5M-$113.7M-$21.3M
Revenue From Contract With Customer Excluding Assessed Tax$2.1B$2.1B$2.2B$2.3B$2.4B$2.4B
Amortization of Net Pension Loss, Net of Tax$1.0M$1.0M$900.0K$1.0M$1.0M$1.0M
Other Comprehensive Income (Loss)$244.7M$204.9M$242.4M$227.9M$100.6M$171.5M
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other Operating Expense, Net-$20.5M-$13.0M$3.9M-$25.5M-$113.7M-$21.3M
Other operating income (expense), net-$20.5M-$13.0M$3.9M-$25.5M-$113.7M-$21.3M
Other operating expenses-$20.5M-$13.0M$3.9M-$25.5M-$113.7M-$21.3M
Selling, general and administrative$147.0M$161.4M$153.2M$154.3M$165.3M$180.3M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other Operating Income-$20.5M-$13.0M$3.9M-$25.5M-$113.7M-$21.3M
Other operating income (expense), net-$20.5M-$13.0M$3.9M-$25.5M-$113.7M-$21.3M
Gross profit$469.7M$454.7M$483.0M$504.3M$447.5M$452.9M
Operating income$302.2M$280.3M$333.7M$324.5M$168.5M$251.3M

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Common Stock Dividends Per Share (Declared)$1.3$1.3$1.3$1.3$1.3$1.3
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Basic earnings per share$2.46$2.27$2.68$2.52$1.13$1.92
Diluted earnings per share$2.45$2.26$2.67$2.51$1.13$1.91
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Common stock dividends per share declared$1.3$1.3$1.3$1.3$1.3$1.3
Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Dividends per share declared$1.3$1.3$1.3$1.3$1.3$1.3
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Dividends per share declared$1.3$1.3$1.3$1.3$1.3$1.3
Dividends per share declared$1.3$1.3$1.3$1.3$1.3$1.3
Dividends per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Dividends per share declared$1.25$1.25$1.25$1.25$1.25$1.25
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Common stock dividends per share declared$1.3$1.3$1.3$1.3$1.3$1.3
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Common Stock Dividends Per Share Declared$1.3$1.3$1.3$1.3$1.3$1.3
Common stock dividends per share declared$1.3$1.3$1.3$1.3$1.3$1.3

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Common Dividends Declared (Per Share)$1.3$1.3$1.3$1.3$1.3$1.3
Net income$221.1M$203.8M$241.5M$226.9M$101.8M$170.9M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$291.6M$267.4M$320.6M$305.2M$134.5M$219.8M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$70.5M$63.6M$79.1M$78.3M$32.7M$48.9M

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net interest income-$11.7M-$12.9M-$13.1M-$19.3M-$33.9M-$32.6M
Total revenue$2.1B$2.1B$2.2B$2.3B$2.4B$2.4B

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Non-service pension and postretirement benefit expense-$1.1M$0.0$0.0$0.0$100.0K-$1.1M

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total cost of revenue$1.7B$1.7B$1.7B$1.8B$1.9B$1.9B