Greif, Inc. (GEF) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 1.07B | 994.8M | 146.9M | 1.13B | 1.39B | 1.27B | 724.9M | 1.16B | 877.2M | 1.21B | 1.31B | 1.33B | 1.31B | 1.27B | 1.5B | 1.62B | 1.67B | 1.56B | 1.58B | 1.49B |
| Revenue Growth % | -22.58% | -21.41% | -79.74% | -2.59% | 57.97% | 4.98% | -44.6% | -12.43% | -32.98% | -5.13% | -12.53% | -17.99% | -21.5% | -18.75% | -5.22% | 8.81% | 24.37% | 36.44% | 35.9% | 37.65% |
| Cost of Goods Sold | 825.8M | 792.2M | 97.7M | 877.4M | 1.07B | 1.02B | 578.3M | 920M | 672.5M | 984.2M | 1.03B | 1.02B | 997.1M | 1.02B | 1.19B | 1.28B | 1.33B | 1.27B | 1.28B | 1.17B |
| COGS % of Revenue | 76.98% | 79.63% | 66.51% | 77.32% | 76.94% | 80.61% | 79.78% | 78.98% | 76.66% | 81.62% | 78.93% | 76.92% | 76.18% | 80.2% | 79.27% | 78.61% | 79.69% | 81.48% | 81.24% | 78.62% |
| Gross Profit | 247M | 202.6M | 49.2M | 257.3M | 319.5M | 245.5M | 146.6M | 244.9M | 204.7M | 221.6M | 275.7M | 307M | 311.8M | 251.6M | 310.1M | 346.9M | 338.7M | 289.7M | 296.1M | 318.8M |
| Gross Margin % | 23.02% | 20.37% | 33.49% | 22.68% | 23.06% | 19.39% | 20.22% | 21.02% | 23.34% | 18.38% | 21.07% | 23.08% | 23.82% | 19.8% | 20.73% | 21.39% | 20.31% | 18.52% | 18.76% | 21.38% |
| Gross Profit Growth % | -22.69% | -17.47% | -66.44% | 5.06% | 56.08% | 10.79% | -46.83% | -20.23% | -34.35% | -11.92% | -11.09% | -11.5% | -7.94% | -13.15% | 4.73% | 8.81% | 27.38% | 36.52% | 27.79% | 45.11% |
| Operating Expenses | 191.7M | 146.1M | 133.2M | 184.2M | 200.9M | 185.6M | 94M | 108.2M | 149.8M | 152.7M | 163.3M | 151.4M | 130.7M | 95.2M | 156.7M | 141.2M | 148.6M | 217.7M | 154.6M | 145.7M |
| OpEx % of Revenue | 17.87% | 14.69% | 90.67% | 16.23% | 14.5% | 14.66% | 12.97% | 9.29% | 17.08% | 12.66% | 12.48% | 11.38% | 9.99% | 7.49% | 10.48% | 8.7% | 8.91% | 13.92% | 9.8% | 9.77% |
| Selling, General & Admin | 191.7M | 146.1M | 104.6M | 157M | 172.6M | 167.7M | 0 | 0 | 0 | 145.8M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | 17.87% | 14.69% | 71.2% | 13.84% | 12.46% | 13.25% | - | - | - | 12.09% | - | - | - | - | - | - | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 55.3M | 56.5M | -84M | 73.1M | 118.6M | 59.9M | 52.6M | 136.7M | 54.9M | 68.9M | 112.4M | 155.6M | 181.1M | 156.4M | 153.4M | 205.7M | 190.1M | 72M | 141.5M | 173.1M |
| Operating Margin % | 5.15% | 5.68% | -57.18% | 6.44% | 8.56% | 4.73% | 7.26% | 11.73% | 6.26% | 5.71% | 8.59% | 11.7% | 13.84% | 12.31% | 10.26% | 12.68% | 11.4% | 4.6% | 8.97% | 11.61% |
| Operating Income Growth % | -53.37% | -5.68% | -259.7% | -46.53% | 116.03% | -13.06% | -53.2% | -12.15% | -69.69% | -55.95% | -26.73% | -24.36% | -4.73% | 117.22% | 8.41% | 18.83% | 59.61% | 2.86% | 52.81% | 74.32% |
| EBITDA | 112.5M | 116.8M | -44.8M | 137.8M | 185M | 126.5M | 97.3M | 179M | 120.8M | 129.3M | 173.6M | 213.3M | 237.7M | 211.5M | 204.6M | 257.1M | 244.7M | 131.4M | 199.7M | 231.2M |
| EBITDA Margin % | 10.49% | 11.74% | -30.5% | 12.14% | 13.35% | 9.99% | 13.42% | 15.37% | 13.77% | 10.72% | 13.27% | 16.03% | 18.16% | 16.64% | 13.68% | 15.85% | 14.68% | 8.4% | 12.65% | 15.51% |
| EBITDA Growth % | -39.19% | -7.67% | -146.04% | -23.02% | 53.15% | -2.17% | -43.95% | -16.08% | -49.18% | -38.87% | -15.15% | -17.04% | -2.86% | 60.96% | 2.45% | 11.2% | 29.06% | 1.62% | 19.51% | 33.18% |
| D&A (Non-Cash Add-back) | 57.2M | 60.3M | 39.2M | 64.7M | 66.4M | 66.6M | 44.7M | 42.3M | 65.9M | 60.4M | 61.2M | 57.7M | 56.6M | 55.1M | 51.2M | 51.4M | 54.6M | 59.4M | 58.2M | 58.1M |
| EBIT | 55.3M | 252.2M | -89.5M | 70.3M | 118.8M | 59.5M | 54.7M | 94.5M | 62.1M | 59.8M | 140.5M | 172.9M | 176.3M | 113.8M | 171.1M | 206.7M | 192.6M | 139.3M | 154.6M | 176.7M |
| Net Interest Income | -10M | -9.7M | 31M | -14.5M | -34.9M | -37.7M | -39.2M | -41.3M | -30.2M | -24.2M | -24.8M | -25.3M | -23.4M | -22.8M | -16.9M | -14M | -13.2M | -17.1M | -16.9M | -23.9M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 10M | 9.7M | -31M | 14.5M | 34.9M | 37.7M | 39.2M | 41.3M | 30.2M | 24.2M | 24.8M | 25.3M | 23.4M | 22.8M | 16.9M | 14M | 13.2M | 17.1M | 16.9M | 23.9M |
| Other Income/Expense | -33.1M | 185.3M | 24M | -16.6M | -34.3M | -37.7M | -11.2M | -18.7M | 17.8M | -32.8M | -29.2M | -27.8M | -26M | -25.6M | -19.1M | -19.7M | -33.5M | -17.8M | -18.5M | -21.6M |
| Pretax Income | 22.2M | 241.8M | -60M | 56.5M | 84.3M | 22.2M | 41.4M | 118M | 72.7M | 36.1M | 83.2M | 127.8M | 155.1M | 130.8M | 134.3M | 186M | 156.6M | 54.2M | 123M | 151.5M |
| Pretax Margin % | 2.07% | 24.31% | -40.84% | 4.98% | 6.08% | 1.75% | 5.71% | 10.13% | 8.29% | 2.99% | 6.36% | 9.61% | 11.85% | 10.29% | 8.98% | 11.47% | 9.39% | 3.46% | 7.79% | 10.16% |
| Income Tax | 5.9M | 58.9M | 15.4M | 11.8M | 29.8M | 7.8M | 2.9M | 33.5M | 20.7M | -38.2M | 9.9M | 31.1M | 39.1M | 37.7M | 31.7M | 39.9M | 29.9M | 35.6M | 13.1M | 33.1M |
| Effective Tax Rate % | 26.58% | 24.36% | -25.67% | 20.88% | 35.35% | 35.14% | 7% | 28.39% | 28.47% | -105.82% | 11.9% | 24.33% | 25.21% | 28.82% | 23.6% | 21.45% | 19.09% | 65.68% | 10.65% | 21.85% |
| Net Income | 12.6M | 174.6M | 720.1M | 64M | 47.3M | 8.6M | 45.1M | 87.1M | 44.4M | 67.2M | 67.8M | 90.3M | 111.2M | 89.9M | 99.5M | 141.8M | 125.1M | 10.3M | 104.5M | 113M |
| Net Margin % | 1.17% | 17.55% | 490.2% | 5.64% | 3.41% | 0.68% | 6.22% | 7.48% | 5.06% | 5.57% | 5.18% | 6.79% | 8.5% | 7.07% | 6.65% | 8.74% | 7.5% | 0.66% | 6.62% | 7.58% |
| Net Income Growth % | -73.36% | 1930.23% | 1496.67% | -26.52% | 6.53% | -87.2% | -33.48% | -3.54% | -60.07% | -25.25% | -31.86% | -36.32% | -11.11% | 772.82% | -4.78% | 25.49% | -16.49% | -55.98% | 135.36% | 445.89% |
| Net Income (Continuing) | 16.3M | 182.9M | -75.4M | 44.7M | 54.5M | 14.4M | 38.5M | 84.5M | 52M | 74.3M | 73.3M | 96.7M | 116M | 93.1M | 102.6M | 146.1M | 126.7M | 18.6M | 109.9M | 118.4M |
| Discontinued Operations | 0 | -1000K | 1000K | 1000K | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 131.7M | 130.5M | 129.8M | 135.3M | 172.1M | 169.5M | 165M | 168.9M | 163.7M | 168.8M | 163.7M | 95.5M | 87.8M | 52.1M | 48.8M | 52.5M | 49.8M | 83.1M | 85.4M | 77M |
| EPS (Diluted) | 0.22 | 2.99 | 12.93 | 1.10 | 0.82 | 0.15 | 1.47 | 1.84 | 0.94 | 1.17 | 1.16 | 1.55 | 1.90 | 1.89 | 2.06 | 2.92 | 2.56 | 0.21 | 2.15 | 2.32 |
| EPS Growth % | -73.17% | 1893.33% | 779.59% | -40.22% | -12.77% | -87.18% | 26.72% | 18.71% | -50.53% | -38.1% | -43.69% | -46.92% | -25.78% | 800% | -4.19% | 25.86% | -16.88% | -56.25% | 133.7% | 439.53% |
| EPS (Basic) | 0.22 | 3.03 | 12.98 | 1.10 | 0.82 | 0.15 | 1.49 | 1.85 | 0.94 | 1.17 | 1.19 | 1.57 | 1.91 | 1.90 | 2.09 | 2.94 | 2.57 | 0.21 | 2.15 | 2.33 |
| Diluted Shares Outstanding | 56.95M | 58.45M | 47.6M | 58.25M | 58.22M | 57.95M | 47.6M | 47.4M | 47.25M | 46.96M | 57.95M | 57.95M | 58.45M | 47.51M | 48.3M | 48.6M | 48.82M | 48.76M | 48.7M | 48.7M |
| Basic Shares Outstanding | 56.95M | 57.65M | 47.4M | 58.05M | 58.12M | 57.85M | 47.6M | 47.4M | 47.25M | 46.86M | 57.45M | 57.45M | 58.05M | 47.51M | 48.3M | 48.6M | 48.82M | 48.76M | 48.7M | 48.7M |
| Dividend Payout Ratio | 252.38% | 18.61% | 1.01% | 49.06% | 66.38% | 360.47% | 69.18% | 34.56% | 67.57% | 44.2% | 43.95% | 31.89% | 26.08% | 32.15% | 29.45% | 19.32% | 21.9% | 264.08% | 26.22% | 23.19% |