Sealed Air Corporation (SEE) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 1.4B | 1.35B | 1.33B | 1.27B | 1.37B | 1.35B | 1.35B | 1.33B | 1.38B | 1.38B | 1.38B | 1.35B | 1.41B | 1.4B | 1.42B | 1.42B | 1.53B | 1.41B | 1.33B | 1.27B |
| Revenue Growth % | 2.05% | 0.46% | -0.75% | -4.29% | -0.34% | -2.66% | -2.59% | -1.42% | -2.02% | -1.33% | -2.62% | -4.85% | -8.2% | -0.45% | 6.74% | 11.88% | 14.21% | 13.7% | 15.4% | 7.94% |
| Cost of Goods Sold | 988.2M | 965.2M | 928.8M | 880.8M | 966M | 943.6M | 929.1M | 928.8M | 972.6M | 968.5M | 962.8M | 943.7M | 981.9M | 966.8M | 979.7M | 940.6M | 1.06B | 1B | 927.8M | 866M |
| COGS % of Revenue | 70.54% | 71.43% | 69.57% | 69.22% | 70.37% | 70.15% | 69.07% | 69.86% | 70.61% | 70.09% | 69.73% | 69.97% | 69.84% | 69.04% | 69.09% | 66.35% | 68.96% | 71.3% | 69.84% | 68.34% |
| Gross Profit | 412.8M | 386.1M | 406.2M | 391.7M | 406.8M | 401.5M | 416M | 400.8M | 404.9M | 413.3M | 418M | 405.1M | 424M | 433.6M | 438.3M | 477M | 475.4M | 403.7M | 400.7M | 401.1M |
| Gross Margin % | 29.46% | 28.57% | 30.43% | 30.78% | 29.63% | 29.85% | 30.93% | 30.14% | 29.39% | 29.91% | 30.27% | 30.03% | 30.16% | 30.96% | 30.91% | 33.65% | 31.04% | 28.7% | 30.16% | 31.66% |
| Gross Profit Growth % | 1.47% | -3.84% | -2.36% | -2.27% | 0.47% | -2.86% | -0.48% | -1.06% | -4.5% | -4.68% | -4.63% | -15.07% | -10.81% | 7.41% | 9.38% | 18.92% | 12.02% | -0.2% | 2.77% | 2.71% |
| Operating Expenses | 290.4M | 164.5M | 207.9M | 208.3M | 247.8M | 215.2M | 210.4M | 215.8M | 193.7M | 255.7M | 201.7M | 235.6M | 196M | 205.6M | 211.6M | 214.9M | 175.2M | 202.4M | 203.8M | 198.6M |
| OpEx % of Revenue | 20.73% | 12.17% | 15.57% | 16.37% | 18.05% | 16% | 15.64% | 16.23% | 14.06% | 18.5% | 14.61% | 17.47% | 13.94% | 14.68% | 14.92% | 15.16% | 11.44% | 14.39% | 15.34% | 15.67% |
| Selling, General & Admin | 198.8M | 164.5M | 185M | 190.5M | 188.8M | 187.1M | 191.7M | 185.5M | 176.5M | 181.8M | 187.6M | 223.7M | 185.7M | 196M | 199.2M | 205M | 201.2M | 190.3M | 192M | 188.9M |
| SG&A % of Revenue | 14.19% | 12.17% | 13.86% | 14.97% | 13.75% | 13.91% | 14.25% | 13.95% | 12.81% | 13.16% | 13.59% | 16.59% | 13.21% | 14% | 14.05% | 14.46% | 13.14% | 13.53% | 14.45% | 14.91% |
| 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 | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K |
| Operating Income | 122.4M | 221.6M | 198.3M | 183.4M | 159M | 186.3M | 205.6M | 185M | 211.2M | 157.6M | 216.3M | 169.5M | 228M | 228M | 226.7M | 262.1M | 300.2M | 201.3M | 196.9M | 202.5M |
| Operating Margin % | 8.74% | 16.4% | 14.85% | 14.41% | 11.58% | 13.85% | 15.29% | 13.91% | 15.33% | 11.41% | 15.66% | 12.57% | 16.22% | 16.28% | 15.99% | 18.49% | 19.6% | 14.31% | 14.82% | 15.98% |
| Operating Income Growth % | -23.02% | 18.95% | -3.55% | -0.86% | -24.72% | 18.21% | -4.95% | 9.14% | -7.37% | -30.88% | -4.59% | -35.33% | -24.05% | 13.26% | 15.13% | 29.43% | 35.96% | 3.5% | 5.86% | 8.4% |
| EBITDA | 181.7M | 283.1M | 257.7M | 242.7M | 217.4M | 248.6M | 266.1M | 244.7M | 269.9M | 217.5M | 275.2M | 225.4M | 274.8M | 274.9M | 272.3M | 307.4M | 350.7M | 246M | 242.6M | 248M |
| EBITDA Margin % | 12.97% | 20.95% | 19.3% | 19.07% | 15.84% | 18.48% | 19.78% | 18.4% | 19.59% | 15.74% | 19.93% | 16.71% | 19.55% | 19.63% | 19.2% | 21.68% | 22.9% | 17.49% | 18.26% | 19.57% |
| EBITDA Growth % | -16.42% | 13.88% | -3.16% | -0.82% | -19.45% | 14.3% | -3.31% | 8.56% | -1.78% | -20.88% | 1.06% | -26.68% | -21.64% | 11.75% | 12.24% | 23.95% | 32.19% | 3.23% | 6.03% | 7.87% |
| D&A (Non-Cash Add-back) | 59.3M | 61.5M | 59.4M | 59.3M | 58.4M | 62.3M | 60.5M | 59.7M | 58.7M | 59.9M | 58.9M | 55.9M | 46.8M | 46.9M | 45.6M | 45.3M | 50.5M | 44.7M | 45.7M | 45.5M |
| EBIT | 422.2M | 182.7M | 187M | 183.9M | 183.5M | 179.9M | 198.8M | 184.2M | 196.8M | 148M | 207.9M | 154.5M | 224.5M | 224.9M | 198.3M | 247.9M | 281.2M | 198.8M | 198.5M | 203.5M |
| Net Interest Income | -287.2M | -56M | -55.7M | -56.8M | -99.1M | -60.5M | -63.3M | -66.1M | -68M | -71.3M | -70.2M | -56.7M | -44.1M | -42.3M | -41M | -40.1M | -41.8M | -43.4M | -43.3M | -44.4M |
| Interest Income | 32.6M | 11M | 0 | 0 | 0 | 0 | 0 | 8.8M | 5M | 3.4M | 3.1M | 3M | 2.3M | 1.8M | 1.7M | 1.4M | 900K | 2M | 2M | 2M |
| Interest Expense | 319.8M | 67M | 55.7M | 56.8M | 99.1M | 60.5M | 63.3M | 74.9M | 73M | 74.7M | 73.3M | 59.7M | 46.4M | 44.1M | 42.7M | 41.5M | 42.7M | 45.4M | 45.3M | 46.4M |
| Other Income/Expense | -20M | -105.9M | -67M | -56.3M | -74.6M | -66.9M | -70.1M | -65.9M | -95.3M | -79.7M | -77.1M | -72.8M | -48.8M | -44M | -69.6M | -53.1M | -53.2M | -46.9M | -42.5M | -42.1M |
| Pretax Income | 102.4M | 115.7M | 131.3M | 127.1M | 84.4M | 119.4M | 135.5M | 119.1M | 115.9M | 77.9M | 139.2M | 96.7M | 179.2M | 184M | 157.1M | 209M | 247M | 154.4M | 154.4M | 160.4M |
| Pretax Margin % | 7.31% | 8.56% | 9.84% | 9.99% | 6.15% | 8.88% | 10.07% | 8.96% | 8.41% | 5.64% | 10.08% | 7.17% | 12.75% | 13.14% | 11.08% | 14.74% | 16.13% | 10.98% | 11.62% | 12.66% |
| Income Tax | -6.3M | -70M | 37.1M | 10.2M | 84.8M | 30.7M | 37.7M | 35.7M | -9M | 20.3M | 45.3M | 33.8M | 84.5M | 51.4M | 42.7M | 59.4M | 78M | 46.6M | 45.8M | 54.6M |
| Effective Tax Rate % | -6.15% | -60.5% | 28.26% | 8.03% | 100.47% | 25.71% | 27.82% | 29.97% | -7.77% | 26.06% | 32.54% | 34.95% | 47.15% | 27.93% | 27.18% | 28.42% | 31.58% | 30.18% | 29.66% | 34.04% |
| Net Income | 113.2M | 185.7M | 93.1M | 113.5M | -7.3M | 91.7M | 98.3M | 82M | 124M | 56.6M | 99.1M | 61.9M | 94.3M | 134.2M | 113.9M | 149.2M | 180.9M | 107.7M | 108.1M | 110.1M |
| Net Margin % | 8.08% | 13.74% | 6.97% | 8.92% | -0.53% | 6.82% | 7.31% | 6.17% | 9% | 4.1% | 7.18% | 4.59% | 6.71% | 9.58% | 8.03% | 10.52% | 11.81% | 7.66% | 8.14% | 8.69% |
| Net Income Growth % | 1650.68% | 102.51% | -5.29% | 38.41% | -105.89% | 62.01% | -0.81% | 32.47% | 31.5% | -57.82% | -12.99% | -58.51% | -47.87% | 24.61% | 5.37% | 35.51% | 27.22% | -19.63% | 7.99% | -13.03% |
| Net Income (Continuing) | 108.7M | 185.7M | 94.2M | 116.9M | -400K | 88.7M | 97.8M | 83.4M | 124.9M | 57.6M | 93.9M | 62.9M | 94.7M | 132.6M | 114.4M | 149.6M | 169M | 107.8M | 108.6M | 105.8M |
| Discontinued Operations | 1000K | 0 | -1000K | -1000K | -1000K | 1000K | 500K | -1000K | -900K | -1000K | 1000K | -1000K | -400K | 1000K | -500K | -400K | 1000K | -100K | -500K | 1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.77 | 1.26 | 0.63 | 0.77 | -0.05 | 0.63 | 0.67 | 0.56 | 0.86 | 0.39 | 0.68 | 0.43 | 0.65 | 0.92 | 0.77 | 1.00 | 1.20 | 0.71 | 0.71 | 0.71 |
| EPS Growth % | 1640% | 100% | -5.97% | 37.5% | -105.81% | 61.54% | -1.47% | 30.23% | 32.31% | -57.61% | -11.69% | -57% | -45.83% | 29.58% | 8.45% | 40.85% | 31.87% | -17.44% | 10.94% | -13.41% |
| EPS (Basic) | 0.77 | 1.26 | 0.63 | 0.78 | -0.05 | 0.63 | 0.67 | 0.57 | 0.86 | 0.39 | 0.69 | 0.43 | 0.65 | 0.92 | 0.78 | 1.01 | 1.22 | 0.72 | 0.71 | 0.71 |
| Diluted Shares Outstanding | 147.5M | 147.7M | 147.4M | 146.8M | 146.4M | 146.1M | 146M | 145.4M | 144.9M | 144.9M | 144.8M | 144.8M | 146.1M | 146.6M | 147.5M | 149.5M | 150.3M | 151.4M | 152.7M | 155.4M |
| Basic Shares Outstanding | 146.9M | 147.2M | 147.1M | 146.2M | 145.8M | 145.8M | 145.7M | 144.9M | 144.5M | 144.5M | 144.5M | 144.1M | 144.7M | 145.2M | 146M | 147.6M | 148.3M | 149.9M | 151.4M | 155.07M |
| Dividend Payout Ratio | 26.5% | 15.89% | 31.69% | 26.61% | - | 31.84% | 29.6% | 37.2% | 23.39% | 51.06% | 29.16% | 50.24% | 30.75% | 21.76% | 25.64% | 20.84% | 16.36% | 27.76% | 28.03% | 23.43% |