$8.83

-0.18 (-2.00%)

Weekly Expected Move ±10.3%

$7 $7 $8 $9 $10

NYSE · Consumer Cyclical · Packaging & Containers · Alpha Radar Sell · Power 30 · $1.4B mcap · 150M float · 1.71% daily turnover · Short 66% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$6.4B -1.6% ▼

5Y CAGR: +1.1%

Gross Profit

$1.1B +6.1% ▲

5Y CAGR: +2.7%

Operating Income

$633M +21.7% ▲

Net Income

-$129M -21.7% ▼

EPS (Diluted)

$-0.84 -21.7% ▼

EBITDA

$781M -9.1% ▼

5Y CAGR: -6.4%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$6.4B	$6.9B	$7.1B	$6.5B	$6.4B
YoY Growth	+4.4%	+7.8%	+3.6%	-8.1%	-1.6%
Cost of Revenue	$5.3B	$5.6B	$5.6B	$5.5B	$5.3B
Gross Profit	$1.1B	$1.2B	$1.5B	$1.0B	$1.1B
Gross Margin	17.2%	17.7%	21.1%	16.0%	17.3%
R&D Expenses	$82M	$79M	$92M	$80M	$42M
SG&A Expenses	$507M	$516M	$559M	$450M	$434M
Operating Expenses	$552M	$628M	$683M	$525M	$476M
Operating Income	$539M	$585M	$813M	$520M	$633M
Operating Margin	8.5%	8.5%	11.4%	8.0%	9.9%
Interest Expense	$216M	$239M	$342M	$335M	$341M
Income Before Tax	$332M	$805M	$67M	$38M	-$49M
Tax Expense	$167M	$178M	$152M	$126M	$54M
Net Income	$149M	$584M	-$103M	-$106M	-$129M
Net Margin	2.3%	8.5%	-1.4%	-1.6%	-2.0%
EPS (Diluted)	$0.93	$3.67	$-0.67	$-0.69	$-0.84
EBITDA	$997M	$1.5B	$892M	$859M	$781M
Shares Outstanding	160M	159M	155M	155M	154M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$1.7B	$1.7B	$1.5B	$1.6B	$1.7B	$1.7B	$1.5B	$1.5B
Cost of Revenue	$1.4B	$1.5B	$1.3B	$1.3B	$1.4B	$1.4B	$1.3B	$1.3B
Gross Profit	$303M	$215M	$208M	$280M	$299M	$300M	$229M	$199M
Gross Margin	17.5%	12.8%	13.6%	17.9%	17.5%	18.1%	15.3%	12.9%
R&D Expenses	$20M	$20M	$18M	$13M	$11M	$8M	$9M	$9M
SG&A Expenses	$110M	$103M	$113M	$109M	$106M	$110M	$117M	$99M
Operating Expenses	$137M	$130M	$138M	$128M	$124M	$118M	$126M	$108M
Operating Income	$166M	$85M	$70M	$152M	$175M	$182M	$103M	$91M
Operating Margin	9.6%	5.1%	4.6%	9.7%	10.3%	11.0%	6.9%	5.9%
Interest Expense	$87M	$87M	$83M	$81M	$85M	$94M	$84M	$79M
Income Before Tax	$104M	-$57M	-$125M	$18M	$7M	$58M	-$133M	-$53M
Tax Expense	$42M	$19M	$24M	$30M	$6M	$21M	-$5M	$18M
Net Income	$57M	-$80M	-$154M	-$16M	-$5M	$30M	-$138M	-$73M
Net Margin	3.3%	-4.8%	-10.1%	-1.0%	-0.3%	1.8%	-9.2%	-4.7%
EPS (Diluted)	$0.36	$-0.52	$-1.00	$-0.10	$-0.03	$0.19	$-0.90	$-0.48
EBITDA	$316M	$157M	$67M	$217M	$212M	$275M	$79M	$210M
Shares Outstanding	157M	155M	154M	154M	154M	155M	153M	153M

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