PKG Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	9,216	8,989	8,383	7,802	8,478	7,730
Revenue Growth (YoY)	7.86%	7.23%	7.45%	-7.97%	9.67%	16.10%
Cost of Revenue	7,328	7,100	6,600	6,104	6,387	5,857
Gross Profit	1,888	1,890	1,783	1,699	2,091	1,873
Selling, General & Admin	653.1	634.2	610.3	580.9	608.6	576.8
Other Operating Expenses	156.6	148.4	71.5	42.9	61.3	54.8
Total Operating Expenses	809.7	782.6	681.8	623.8	669.9	631.6
Operating Income	1,078	1,107	1,101	1,075	1,421	1,241
Interest Expense	-98.9	-79.1	-41.4	-53.3	-70.4	-152.4
Other Non-Operating Income (Expense)	1	-0.1	4.5	-7.7	14.5	19.7
Total Non-Operating Income (Expense)	-97.9	-79.2	-36.9	-61	-55.9	-132.7
Pretax Income	980.1	1,028	1,064	1,014	1,365	1,109
Provision for Income Taxes	239	253.7	259.3	248.9	335	267.6
Net Income	468.4	774.1	805.1	765.2	1,030	841.1
Net Income to Common	468.4	774.1	805.1	765.2	1,030	841.1
Net Income Growth	7.18%	-3.85%	5.21%	-25.69%	22.43%	82.45%
Shares Outstanding (Basic)	89	89	89	89	92	94
Shares Outstanding (Diluted)	90	90	90	90	93	95
Shares Change (YoY)	-	0.11%	-	-3.45%	-1.91%	0.11%
EPS (Basic)	8.25	8.61	8.97	8.52	11.08	8.87
EPS (Diluted)	8.22	8.58	8.93	8.48	11.03	8.83
EPS Growth	-14.02%	-3.92%	5.31%	-23.12%	24.92%	82.44%
Shares Outstanding	88.6	89.21	89.93	89.63	89.7	93.54
Free Cash Flow	702.2	728.6	521.5	845.4	670.8	489
Free Cash Flow Growth	-3.62%	39.71%	-38.31%	26.03%	37.18%	-20.05%
Free Cash Flow Per Share	7.84	8.13	5.83	9.45	7.24	5.17
Dividends Per Share	5.000	5.000	5.000	5.000	4.750	4.000
Dividend Growth	-	-	-	5.26%	18.75%	18.69%
Gross Margin	20.48%	21.02%	21.27%	21.77%	24.66%	24.23%
Operating Margin	11.70%	12.31%	13.14%	13.78%	16.76%	16.06%
Profit Margin	5.08%	8.61%	9.60%	9.81%	12.15%	10.88%
FCF Margin	7.62%	8.11%	6.22%	10.84%	7.91%	6.33%
EBITDA	1,818	1,760	1,627	1,593	1,878	1,659
EBITDA Margin	19.73%	19.58%	19.41%	20.41%	22.15%	21.46%
EBIT	1,078	1,107	1,101	1,075	1,421	1,241
EBIT Margin	11.70%	12.31%	13.14%	13.78%	16.76%	16.06%
Effective Tax Rate	24.39%	24.68%	24.36%	24.54%	24.55%	24.14%

Updated May 8, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q