Ranpak Holdings PACK Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net product revenue by Business | |||||
| Europe/Asia | $209M+1.6% | $205.7M+3.4% | $199M+3.8% | $191.8M-19.1% | |
| North America | $186M+14.0% | $163.2M+18.9% | $137.3M+1.9% | $134.7M-8.3% | |
| Segment Profit (Loss) by Business | |||||
| Europe/Asia | $35.5M-14.5% | $41.5M+56.0% | $26.6M+84.7% | $14.4M— | |
| North America | $18M-37.3% | $28.7M-20.3% | $36M+93.5% | $18.6M— | |
| Other Operating Income by Business | |||||
| Europe/Asia | -$1.4M-75.0% | -$800K0.0% | -$800K+27.3% | -$1.1M— | |
| North America | -$3.1M+35.4% | -$4.8M-9.1% | -$4.4M-29.4% | -$3.4M— | |
| Other Nonoperating Income (Expense) by Business | |||||
| Europe/Asia | -$20.5M-156% | -$8M+57.0% | -$18.6M-8.1% | -$17.2M— | |
| North America | $26.3M-9.0% | $28.9M+53.7% | $18.8M-12.6% | $21.5M— | |
| Other segment items by Business | |||||
| Europe/Asia | -$5.9M-168% | -$2.2M-214% | -$700K+81.1% | -$3.7M— | |
| North America | -$5.8M— | —— | -$1.1M— | $0— | |
| Machine lease revenue by Business | |||||
| Europe/Asia | $33.3M+16.8% | $28.5M+1.4% | $28.1M+6.4% | $26.4M— | |
| North America | $29M+16.5% | $24.9M+6.4% | $23.4M-1.3% | $23.7M— | |
| Royalty charges by Business | |||||
| Europe/Asia | $20.4M-15.0% | $24M+27.7% | $18.8M+9.3% | $17.2M— | |
| North America | $20.4M-15.0% | $24M+27.7% | $18.8M+209% | -$17.2M— | |
| Compensation expense by Business | |||||
| Europe/Asia | $55.3M+4.9% | $52.7M+10.9% | $47.5M+22.1% | $38.9M— | |
| North America | $49.3M-2.0% | $50.3M+20.3% | $41.8M+4.8% | $39.9M— | |
| Total long-lived assets by Business | |||||
| Europe/Asia | $354M+15.5% | $306.6M-3.0% | $316M+29.0% | $244.9M-5.0% | |
| North America | $307.4M-9.8% | $340.9M+12.1% | $304.1M+17.7% | $258.4M+7.2% | |
| Cost of sales excluding depreciation and amortization by Business | |||||
| Europe/Asia | $109.3M+7.5% | $101.7M-3.1% | $104.9M-9.0% | $115.3M— | |
| North America | $124.3M+27.9% | $97.2M+34.4% | $72.3M-3.3% | $74.8M— | |
| Stock-based compensation expense by Business | |||||
| Europe/Asia | $1.8M+12.5% | $1.6M+200% | -$1.6M-133% | $4.9M— | |
| North America | $5.8M+23.4% | $4.7M+155% | -$8.6M-164% | $13.4M— | |
| Gain (Loss), Foreign Currency Transaction, before Tax by Business | |||||
| Europe/Asia | $12.1M+426% | $2.3M+156% | $900K+139% | -$2.3M— | |
| North America | -$6.8M-871% | -$700K-16.7% | -$600K-113% | $4.5M— | |
| Currency translation by Business | |||||
| North America | $0— | $0— | $0— | $0— | |
| Professional fees by Business | |||||
| Europe/Asia | $3.2M-17.9% | $3.9M+2.6% | $3.8M+171% | $1.4M— | |
| North America | $10.8M+20.0% | $9M-15.9% | $10.7M+0.9% | $10.6M— | |
| Capital expenditures for property, plant, and equipment by Business | |||||
| Europe/Asia | $16.9M-16.3% | $20.2M-9.8% | $22.4M+4.2% | $21.5M— | |
| North America | $13.4M+3.9% | $12.9M-60.8% | $32.9M+41.2% | $23.3M— | |
| Goodwill by Business | |||||
| Europe/Asia Segment | $464M— | —— | —— | —— | |
| North America | $1.36B0.0% | $1.36B0.0% | $1.36B0.0% | $1.36B0.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Ranpak Holdings break its business down?
- Ranpak Holdings (PACK) reports net product revenue by business across 2 parts — Europe/Asia and North America. Each is extracted from the segment footnotes and tracked over time.
- Where does Ranpak Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Ranpak Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
