Crown Holdings, Inc. (CCK) 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 | 3.26B | 3.13B | 3.2B | 3.15B | 2.89B | 2.9B | 3.07B | 3.04B | 2.78B | 2.86B | 3.07B | 3.11B | 2.97B | 3.01B | 3.26B | 3.51B | 3.16B | 3.05B | 2.93B | 2.86B |
| Revenue Growth % | 12.89% | 7.72% | 4.16% | 3.59% | 3.7% | 1.57% | 0.16% | -2.22% | -6.39% | -5.11% | -5.83% | -11.42% | -5.95% | -1.38% | 11.11% | 22.9% | 23.32% | 24.15% | 18.17% | 33.65% |
| Cost of Goods Sold | 2.62B | 2.81B | 2.59B | 2.44B | 2.26B | 2.25B | 2.38B | 2.38B | 2.25B | 2.25B | 2.43B | 2.46B | 2.41B | 2.51B | 2.73B | 2.86B | 2.55B | 2.48B | 2.48B | 2.24B |
| COGS % of Revenue | 80.24% | 89.7% | 81.01% | 77.36% | 78.35% | 77.61% | 77.52% | 78.26% | 80.71% | 78.55% | 79.08% | 79.22% | 81.07% | 83.3% | 83.65% | 81.51% | 80.55% | 81.24% | 84.56% | 78.57% |
| Gross Profit | 644M | 322M | 608M | 713M | 625M | 650M | 691M | 661M | 537M | 613M | 642M | 646M | 563M | 503M | 533M | 649M | 615M | 573M | 453M | 612M |
| Gross Margin % | 19.76% | 10.3% | 18.99% | 22.64% | 21.65% | 22.39% | 22.48% | 21.74% | 19.29% | 21.45% | 20.92% | 20.78% | 18.93% | 16.7% | 16.35% | 18.49% | 19.45% | 18.76% | 15.44% | 21.43% |
| Gross Profit Growth % | 3.04% | -50.46% | -12.01% | 7.87% | 16.39% | 6.04% | 7.63% | 2.32% | -4.62% | 21.87% | 20.45% | -0.46% | -8.46% | -12.22% | 17.66% | 6.05% | 5.67% | 1.78% | -4.23% | 41.34% |
| Operating Expenses | 279M | -105M | 155M | 322M | 260M | 299M | 247M | 282M | 292M | 354M | 268M | 279M | 294M | 274M | 236M | 183M | 271M | 270M | 148M | 227M |
| OpEx % of Revenue | 8.56% | -3.36% | 4.84% | 10.23% | 9.01% | 10.3% | 8.04% | 9.28% | 10.49% | 12.39% | 8.73% | 8.97% | 9.89% | 9.1% | 7.24% | 5.21% | 8.57% | 8.84% | 5.05% | 7.95% |
| Selling, General & Admin | 159M | 164M | 155M | 160M | 157M | 150M | 152M | 165M | 165M | 150M | 140M | 164M | 171M | 134M | 117M | 136M | 153M | 1.66B | 148M | 145M |
| SG&A % of Revenue | 4.88% | 5.24% | 4.84% | 5.08% | 5.44% | 5.17% | 4.94% | 5.43% | 5.93% | 5.25% | 4.56% | 5.27% | 5.75% | 4.45% | 3.59% | 3.87% | 4.84% | 54.49% | 5.05% | 5.08% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 32M | 0 | 0 | 0 | 33M | 0 | 0 | 0 | 34M | 0 | 0 | 0 | 47M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 1.1% | - | - | - | 1.15% | - | - | - | 1.13% | - | - | - | 1.54% | - | - |
| Other Operating Expenses | 1000K | -1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 0 | 1000K |
| Operating Income | 365M | 427M | 453M | 391M | 365M | 351M | 444M | 379M | 245M | 259M | 374M | 367M | 269M | 229M | 297M | 466M | 344M | 303M | 305M | 385M |
| Operating Margin % | 11.2% | 13.66% | 14.15% | 12.42% | 12.64% | 12.09% | 14.44% | 12.47% | 8.8% | 9.06% | 12.19% | 11.8% | 9.05% | 7.6% | 9.11% | 13.28% | 10.88% | 9.92% | 10.4% | 13.48% |
| Operating Income Growth % | 0% | 21.65% | 2.03% | 3.17% | 48.98% | 35.52% | 18.72% | 3.27% | -8.92% | 13.1% | 25.93% | -21.24% | -21.8% | -24.42% | -2.62% | 21.04% | 5.2% | -1.3% | -10.56% | 85.1% |
| EBITDA | 483M | 543M | 569M | 505M | 475M | 455M | 558M | 494M | 360M | 386M | 498M | 492M | 392M | 343M | 412M | 582M | 459M | 414M | 418M | 496M |
| EBITDA Margin % | 14.82% | 17.36% | 17.77% | 16.04% | 16.45% | 15.67% | 18.15% | 16.25% | 12.93% | 13.51% | 16.23% | 15.82% | 13.18% | 11.39% | 12.64% | 16.58% | 14.52% | 13.56% | 14.25% | 17.37% |
| EBITDA Growth % | 1.68% | 19.34% | 1.97% | 2.23% | 31.94% | 17.88% | 12.05% | 0.41% | -8.16% | 12.54% | 20.87% | -15.46% | -14.6% | -17.15% | -1.44% | 17.34% | 1.1% | -3.27% | -6.28% | 52.62% |
| D&A (Non-Cash Add-back) | 118M | 116M | 116M | 114M | 110M | 104M | 114M | 115M | 115M | 127M | 124M | 125M | 123M | 114M | 115M | 116M | 115M | 111M | 113M | 111M |
| EBIT | 372M | 369M | 424M | 442M | 358M | 386M | 425M | 381M | 256M | 318M | 377M | 357M | 267M | 247M | 298M | 505M | 351M | -1.21B | 351M | 393M |
| Net Interest Income | -85M | -80M | -88M | -89M | -86M | -86M | -95M | -96M | -93M | -94M | -98M | -98M | -93M | -84M | -73M | -61M | -51M | -46M | -64M | -67M |
| Interest Income | 12M | 15M | 13M | 14M | 13M | 22M | 24M | 16M | 20M | 19M | 13M | 12M | 9M | 6M | 3M | 3M | 3M | 4M | 2M | 1M |
| Interest Expense | 97M | 95M | 101M | 103M | 99M | 108M | 119M | 112M | 113M | 113M | 111M | 110M | 102M | 90M | 76M | 64M | 54M | 50M | 66M | 68M |
| Other Income/Expense | -90M | -153M | -130M | -97M | -92M | 169M | -615M | -118M | -112M | -122M | -112M | -121M | -105M | -82M | -84M | -52M | -20M | -1.6B | -15M | -63M |
| Pretax Income | 275M | 274M | 323M | 294M | 273M | 520M | -171M | 261M | 133M | 137M | 262M | 246M | 164M | 147M | 213M | 414M | 324M | -1.29B | 290M | 322M |
| Pretax Margin % | 8.44% | 8.76% | 10.09% | 9.34% | 9.46% | 17.91% | -5.56% | 8.59% | 4.78% | 4.79% | 8.54% | 7.91% | 5.51% | 4.88% | 6.54% | 11.79% | 10.25% | -42.34% | 9.89% | 11.27% |
| Income Tax | 70M | 73M | 84M | 78M | 46M | 128M | -39M | 54M | 40M | 59M | 62M | 59M | 42M | 25M | 55M | 85M | 78M | -342M | 74M | 146M |
| Effective Tax Rate % | 25.45% | 26.64% | 26.01% | 26.53% | 16.85% | 24.62% | 22.81% | 20.69% | 30.08% | 43.07% | 23.66% | 23.98% | 25.61% | 17.01% | 25.82% | 20.53% | 24.07% | 26.45% | 25.52% | 45.34% |
| Net Income | 175M | 149M | 214M | 181M | 193M | 358M | -175M | 174M | 67M | 32M | 159M | 157M | 102M | 89M | 127M | 295M | 216M | -1B | 102M | 128M |
| Net Margin % | 5.37% | 4.76% | 6.68% | 5.75% | 6.69% | 12.33% | -5.69% | 5.72% | 2.41% | 1.12% | 5.18% | 5.05% | 3.43% | 2.95% | 3.9% | 8.4% | 6.83% | -32.78% | 3.48% | 4.48% |
| Net Income Growth % | -9.33% | -58.38% | 222.29% | 4.02% | 188.06% | 1018.75% | -210.06% | 10.83% | -34.31% | -64.04% | 25.2% | -46.78% | -52.78% | 108.89% | 24.51% | 130.47% | 2.37% | -762.91% | -52.34% | 1.59% |
| Net Income (Continuing) | 205M | 201M | 239M | 216M | 227M | 392M | -132M | 207M | 93M | 78M | 200M | 187M | 122M | 122M | 158M | 329M | 246M | -951M | 216M | 176M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K | -1000K |
| Minority Interest | 495M | 481M | 483M | 481M | 478M | 472M | 513M | 470M | 462M | 454M | 487M | 480M | 452M | 438M | 469M | 451M | 440M | 418M | 443M | 462M |
| EPS (Diluted) | 1.56 | 1.31 | 1.85 | 1.56 | 1.65 | 3.02 | -1.47 | 1.45 | 0.56 | 0.27 | 1.33 | 1.31 | 0.85 | 0.74 | 1.06 | 2.43 | 1.74 | -7.87 | 1.44 | 0.95 |
| EPS Growth % | -5.45% | -56.62% | 225.85% | 7.59% | 194.64% | 1018.52% | -210.53% | 10.69% | -34.12% | -63.51% | 25.47% | -46.09% | -51.15% | 109.4% | -26.39% | 154.77% | 40.32% | -895.31% | 30.91% | 67.33% |
| EPS (Basic) | 1.56 | 1.32 | 1.86 | 1.57 | 1.65 | 3.03 | -1.47 | 1.45 | 0.56 | 0.27 | 1.33 | 1.31 | 0.86 | 0.75 | 1.06 | 2.44 | 1.75 | -7.87 | 1.45 | 0.96 |
| Diluted Shares Outstanding | 112.53M | 114.23M | 115.7M | 115.8M | 117M | 118.6M | 119.3M | 119.8M | 119.8M | 119.74M | 119.7M | 119.6M | 119.6M | 119.5M | 120.2M | 121.6M | 124.4M | 125.99M | 129.7M | 134.2M |
| Basic Shares Outstanding | 111.98M | 113.67M | 115.24M | 116.03M | 116.97M | 118.55M | 119.05M | 120M | 119.64M | 119.51M | 119.55M | 119.85M | 120M | 120.2M | 119.81M | 121.4M | 124.14M | 127.1M | 128.7M | 131.96M |
| Dividend Payout Ratio | 22.29% | 20.13% | 14.02% | 16.57% | 15.54% | 8.1% | - | 17.24% | 44.78% | 90.63% | 18.24% | 17.83% | 28.43% | 29.21% | 21.26% | 8.81% | 12.5% | - | 25.49% | 41.41% |