Skip to content
Screener

Magnera MAGN Pre-Tax Income

Pre-Tax Income at other companies

Kimberly-Clark logo
Kimberly-ClarkKMB
$572M+11.5%
Mativ Holdings logo
Mativ HoldingsMATV
$6.8M+127%
The Honest Company logo
The Honest CompanyHNST
$10.75M+175%
Superior Group of Companies, Inc. logo
Superior Group of Companies, Inc.SGC
$1.05M+216%
H.B. Fuller logo
H.B. FullerFUL
$53.85M+17.9%
Medline, Inc. logo
Medline, Inc.MDLN
$235M-34.5%

Other financials

Income statement

See full
Revenue$857.0M+2.1%
Gross profit$112.0M+24.4%
Operating income$22.0M+69.2%
Net income-$20.0M-11.1%
EPS (diluted)-$0.56-9.8%

Balance sheet

See full
Cash & equivalents$280.0M+1.4%
Total debt$2.0B-5.1%
Total equity$1.0B-10.1%
Total assets$3.8B-6.8%

Cash flow

See full
Operating cash flow$87.0M+33.8%
CapEx$15.0M+15.4%
Free cash flow$73.0M+73.8%

Valuation

See full
Market cap$459.6M+1.9%
Enterprise value$2.14B-4.5%
P/S0.1×0.0×

Profitability

See full
Gross margin11.9%+1.4pp
Operating margin1.9%+1.8pp
Net margin-3.4%-0.8pp
FCF margin3.9%-3.2pp

Returns & leverage

See full
Return on equity-10.4%+6.1pp
Debt / equity1.9×+0.1×
Current ratio2.4×-0.1×

Where this comes from

Reported directly by Magnera in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Magnera’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:58 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0000041719-26-000049
(in millions of dollars, except per share amounts)Quarterly Period Ended / June 27, 2026Quarterly Period Ended / June 28, 2025Three Quarterly Periods Ended / June 27, 2026Three Quarterly Periods Ended / June 28, 2025
Restructuring and other activities23146169
Operating income (loss)221353(5)
Other expense, net3526
Interest expense, net3737112102
Loss before income taxes(18)(24)(64)(133)
Income tax expense (benefit)2(6)8(14)
Net loss$$(20)$(18)$(72)(119)
Net loss per share: Basic and diluted$$(0.56)(0.51)(2.01)(3.35)

Item 1 – Financial Statements

FAQ

What is Magnera's pre-tax income?
Magnera (MAGN) reported pre-tax income of -$18M in Q2 2026.
How has Magnera's pre-tax income changed year-over-year?
Magnera's pre-tax income increased by 25.0% year-over-year, from -$24M to -$18M.
What is the long-term trend for Magnera's pre-tax income?
Over 4 years (2021 to 2025), Magnera's pre-tax income has grown at a 50.5% compound annual growth rate (CAGR), from $32.36M to -$166M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

Ask your AI about Magnera's pre-tax income.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude