Silgan Holdings Inc. (SLGN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Sales/Revenue | 1.56B | 1.47B | 2.01B | 1.54B | 1.47B | 1.41B | 1.75B | 1.38B | 1.32B | 1.34B | 1.8B | 1.43B | 1.42B | 1.46B | 1.97B | 1.54B | 1.44B | 1.44B | 1.65B | 1.35B |
| Revenue Growth % | 6.45% | 4.07% | 15.1% | 11.42% | 11.36% | 5.3% | -3.22% | -3.18% | -7.14% | -7.92% | -8.49% | -7.58% | -1.64% | 1.12% | 19.34% | 14.47% | 16.46% | 17.34% | 10.92% | 14.64% |
| Cost of Goods Sold | 1.3B | 1.22B | 1.68B | 1.24B | 1.2B | 1.17B | 1.45B | 1.13B | 1.09B | 1.12B | 1.52B | 1.18B | 1.18B | 1.22B | 1.66B | 1.27B | 1.21B | 1.23B | 1.4B | 1.11B |
| COGS % of Revenue | 82.98% | 82.79% | 83.71% | 80.57% | 81.56% | 83.06% | 83.19% | 81.47% | 83.03% | 83.69% | 84.14% | 82.47% | 83.22% | 84.01% | 84.38% | 82.26% | 83.81% | 85.14% | 84.97% | 82.58% |
| Gross Profit | 265.8M | 252.7M | 327.3M | 299.09M | 270.4M | 239M | 293.29M | 256M | 223.48M | 218.55M | 285.92M | 250.13M | 237.97M | 232.66M | 307.76M | 273.93M | 233.45M | 213.83M | 248.23M | 234.88M |
| Gross Margin % | 17.02% | 17.21% | 16.29% | 19.43% | 18.44% | 16.94% | 16.81% | 18.53% | 16.97% | 16.31% | 15.86% | 17.53% | 16.78% | 15.99% | 15.62% | 17.74% | 16.19% | 14.86% | 15.03% | 17.42% |
| Gross Profit Growth % | -1.7% | 5.73% | 11.59% | 16.83% | 21% | 9.36% | 2.58% | 2.35% | -6.09% | -6.07% | -7.1% | -8.69% | 1.93% | 8.81% | 23.98% | 16.62% | 5.41% | 6.99% | -3.92% | 4.81% |
| Operating Expenses | 130.2M | 119.6M | 122.2M | 131.56M | 128.9M | 123.31M | 106.52M | 107.29M | 100.07M | 97.22M | 81.28M | 103.47M | 106.74M | 151.52M | 88.36M | 112.48M | 90.06M | 96.03M | 80.32M | 81.93M |
| OpEx % of Revenue | 8.34% | 8.14% | 6.08% | 8.55% | 8.79% | 8.74% | 6.1% | 7.77% | 7.6% | 7.26% | 4.51% | 7.25% | 7.53% | 10.41% | 4.48% | 7.29% | 6.25% | 6.67% | 4.86% | 6.07% |
| Selling, General & Admin | 131.2M | 119.6M | 122.2M | 121.7M | 128.9M | 123.31M | 106.52M | 107.29M | 100.07M | 97.22M | 85.4M | 103.47M | 102.62M | 96.49M | 85.63M | 112.48M | 100.01M | 96.03M | 90.3M | 94.39M |
| SG&A % of Revenue | 8.4% | 8.14% | 6.08% | 7.91% | 8.79% | 8.74% | 6.1% | 7.77% | 7.6% | 7.26% | 4.74% | 7.25% | 7.24% | 6.63% | 4.35% | 7.29% | 6.94% | 6.67% | 5.47% | 7% |
| 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 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 0 | 1000K | 1000K | 1000K | 0 | -1000K | 0 | -1000K | -1000K |
| Operating Income | 135.6M | 133.1M | 205.1M | 167.53M | 141.5M | 115.68M | 186.77M | 148.71M | 123.41M | 121.32M | 204.64M | 146.66M | 131.23M | 81.14M | 219.41M | 161.44M | 143.39M | 117.8M | 167.92M | 152.95M |
| Operating Margin % | 8.69% | 9.06% | 10.21% | 10.88% | 9.65% | 8.2% | 10.7% | 10.77% | 9.37% | 9.05% | 11.35% | 10.28% | 9.25% | 5.58% | 11.13% | 10.46% | 9.94% | 8.18% | 10.17% | 11.34% |
| Operating Income Growth % | -4.17% | 15.05% | 9.81% | 12.65% | 14.66% | -4.65% | -8.73% | 1.4% | -5.96% | 49.52% | -6.73% | -9.16% | -8.48% | -31.12% | 30.67% | 5.55% | 15.56% | 13.06% | -3.51% | 16.55% |
| EBITDA | 220.5M | 214.05M | 287.98M | 243.5M | 220.87M | 192.92M | 253.49M | 214.21M | 189.84M | 183.81M | 273.94M | 213.26M | 196.07M | 142.02M | 284.53M | 229.17M | 212.46M | 182.19M | 231.5M | 214.47M |
| EBITDA Margin % | 14.12% | 14.58% | 14.34% | 15.82% | 15.06% | 13.67% | 14.53% | 15.51% | 14.41% | 13.72% | 15.19% | 14.95% | 13.82% | 9.76% | 14.44% | 14.84% | 14.73% | 12.66% | 14.02% | 15.9% |
| EBITDA Growth % | -0.17% | 10.95% | 13.61% | 13.67% | 16.34% | 4.96% | -7.46% | 0.45% | -3.18% | 29.43% | -3.72% | -6.94% | -7.71% | -22.05% | 22.91% | 6.85% | 14.87% | 13.99% | -0.77% | 16.34% |
| D&A (Non-Cash Add-back) | 84.9M | 80.95M | 82.88M | 75.97M | 79.36M | 77.24M | 66.72M | 65.5M | 66.43M | 62.49M | 69.3M | 66.61M | 64.84M | 60.88M | 65.12M | 67.72M | 69.07M | 64.39M | 63.58M | 61.51M |
| EBIT | 135.6M | 133.1M | 198.7M | 167.53M | 130.54M | 93.18M | 167.29M | 141.85M | 111.72M | 126.12M | 194.09M | 143.99M | 131.23M | 81.14M | 219.41M | 158.02M | 141.91M | 128.2M | 167.92M | 152.95M |
| Net Interest Income | -42.4M | -47.7M | -50M | -48.7M | -42.93M | -44.5M | -41.87M | -41.34M | -38.65M | -42.5M | -47.26M | -46.79M | -36.77M | -34.6M | -33.74M | -28.66M | -29.35M | -28.6M | -27.04M | -26.41M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 42.4M | 47.7M | 50M | 48.7M | 42.93M | 44.5M | 41.87M | 41.34M | 38.65M | 42.5M | 47.26M | 46.79M | 36.77M | 34.6M | 33.74M | 28.66M | 29.35M | 28.6M | 27.04M | 26.41M |
| Other Income/Expense | -50.2M | -79M | -55.6M | -48.14M | -52.73M | -66.33M | -61.35M | -48.2M | -50.34M | -37.69M | -57.81M | -49.46M | -36.77M | -34.59M | -33.74M | -32.09M | -30.83M | -18.16M | -27.04M | -26.41M |
| Pretax Income | 85.4M | 54.1M | 149.44M | 119.39M | 88.78M | 49.36M | 125.42M | 100.51M | 73.07M | 83.63M | 146.83M | 97.2M | 94.46M | 46.55M | 185.67M | 129.36M | 112.56M | 99.64M | 140.88M | 126.55M |
| Pretax Margin % | 5.47% | 3.68% | 7.44% | 7.76% | 6.05% | 3.5% | 7.19% | 7.28% | 5.55% | 6.24% | 8.14% | 6.81% | 6.66% | 3.2% | 9.42% | 8.38% | 7.81% | 6.92% | 8.53% | 9.38% |
| Income Tax | 22.4M | 35.9M | 36.15M | 30.44M | 20.82M | 4.29M | 25.36M | 24.41M | 17.91M | 19.2M | 36.21M | 18.31M | 22.43M | 21.96M | 46.96M | 36.68M | 27.69M | 14.61M | 34.59M | 32.07M |
| Effective Tax Rate % | 26.23% | 66.36% | 24.19% | 25.5% | 23.45% | 8.7% | 20.22% | 24.29% | 24.51% | 22.96% | 24.66% | 18.84% | 23.75% | 47.17% | 25.29% | 28.36% | 24.6% | 14.66% | 24.55% | 25.34% |
| Net Income | 63M | 18.2M | 113.3M | 88.94M | 67.96M | 45.06M | 100.05M | 76.1M | 55.16M | 64.43M | 110.62M | 78.89M | 72.03M | 24.59M | 138.7M | 92.67M | 84.88M | 85.03M | 106.29M | 94.48M |
| Net Margin % | 4.04% | 1.24% | 5.64% | 5.78% | 4.63% | 3.19% | 5.73% | 5.51% | 4.19% | 4.81% | 6.13% | 5.53% | 5.08% | 1.69% | 7.04% | 6% | 5.89% | 5.91% | 6.44% | 7.01% |
| Net Income Growth % | -7.3% | -59.61% | 13.24% | 16.88% | 23.2% | -30.06% | -9.55% | -3.54% | -23.41% | 161.96% | -20.25% | -14.87% | -15.14% | -71.08% | 30.49% | -1.91% | 15.82% | 41.49% | -5.81% | 20.86% |
| Net Income (Continuing) | 63M | 18.2M | 113.29M | 88.94M | 67.96M | 45.06M | 100.05M | 76.1M | 55.16M | 64.43M | 110.62M | 78.89M | 72.03M | 24.59M | 138.7M | 92.67M | 84.88M | 85.03M | 106.29M | 94.48M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.59 | 0.17 | 1.06 | 0.83 | 0.63 | 0.42 | 0.93 | 0.71 | 0.52 | 0.60 | 1.02 | 0.71 | 0.65 | 0.22 | 1.25 | 0.83 | 0.76 | 0.76 | 0.96 | 0.85 |
| EPS Growth % | -6.35% | -59.52% | 13.98% | 16.9% | 21.15% | -30% | -8.82% | 0% | -20% | 172.73% | -18.4% | -14.46% | -14.47% | -71.05% | 30.21% | -2.35% | 15.15% | 40.74% | -4.95% | 21.43% |
| EPS (Basic) | 0.60 | 0.17 | 1.06 | 0.83 | 0.64 | 0.42 | 0.94 | 0.71 | 0.52 | 0.60 | 1.03 | 0.72 | 0.65 | 0.22 | 1.26 | 0.84 | 0.77 | 0.77 | 0.96 | 0.86 |
| Diluted Shares Outstanding | 105.9M | 105.8M | 106.8M | 107.3M | 107.33M | 107.3M | 107.14M | 107.02M | 107.05M | 106.9M | 106.9M | 110.5M | 110.8M | 110.77M | 110.74M | 111.23M | 111.39M | 111.33M | 111.2M | 111.1M |
| Basic Shares Outstanding | 105.6M | 105.6M | 106.6M | 107M | 106.92M | 106.8M | 106.8M | 106.83M | 106.65M | 106.6M | 106.6M | 110.13M | 110.22M | 110.15M | 110.28M | 110.84M | 110.6M | 110.47M | 110.47M | 110.44M |
| Dividend Payout Ratio | 36.19% | 115.53% | 18.9% | 24.09% | 32.28% | 45.05% | 20.34% | 26.7% | 38.32% | 29.77% | 17.44% | 25.16% | 28.56% | 71.65% | 12.72% | 19.38% | 22.06% | 18.19% | 14.55% | 16.42% |