Packaging Corp of America Total Cost of Revenue decreased by 0.1% to $1.91B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.6%, from $1.69B to $1.91B. Over 4 years (FY 2021 to FY 2025), Total Cost of Revenue shows an upward trend with a 4.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to revenue suggests rising production costs or margin compression, while a decrease suggests improved operational efficiency.
Total cost of revenue includes the direct costs attributable to the production of goods or the delivery of services sold...
Varies by industry; for medical device manufacturers, this includes significant manufacturing and supply chain costs.
total_cost_of_revenue| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.43B | $1.49B | $1.53B | $1.60B | $1.65B | $1.61B | $1.53B | $1.54B | $1.51B | $1.52B | $1.53B | $1.61B | $1.64B | $1.68B | $1.68B | $1.69B | $1.69B | $1.81B | $1.92B | $1.91B |
| QoQ Change | — | +4.1% | +2.9% | +4.6% | +2.8% | -2.5% | -4.9% | +1.1% | -2.4% | +1.1% | +0.3% | +5.3% | +1.8% | +2.4% | -0.0% | +0.6% | +0.1% | +7.2% | +5.9% | -0.1% |
| YoY Change | — | — | — | — | +15.2% | +7.9% | -0.3% | -3.6% | -8.6% | -5.2% | -0.0% | +4.2% | +8.6% | +10.1% | +9.7% | +4.8% | +3.1% | +7.9% | +14.3% | +13.6% |