Ranpak Holdings Corp. (PACK) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 101.2M | 111.9M | 99.6M | 92.3M | 91.2M | 105M | 92.2M | 86.4M | 85.3M | 90.4M | 82.8M | 81.9M |
| Revenue Growth % | 10.96% | 6.57% | 8.03% | 6.83% | 6.92% | 16.15% | 11.35% | 5.49% | 5.05% | 13.85% | 6.43% | -5.65% |
| Cost of Goods Sold | 75.3M | 84.4M | 74.4M | 72.2M | 69.3M | 63.6M | 57.8M | 54.7M | 53M | 56.3M | 51.3M | 51.7M |
| COGS % of Revenue | 74.41% | 75.42% | 74.7% | 78.22% | 75.99% | 60.57% | 62.69% | 63.31% | 62.13% | 62.28% | 61.96% | 63.13% |
| Gross Profit | 25.9M | 27.5M | 25.2M | 20.1M | 21.9M | 41.4M | 34.4M | 31.7M | 32.3M | 34.1M | 31.5M | 30.2M |
| Gross Margin % | 25.59% | 24.58% | 25.3% | 21.78% | 24.01% | 39.43% | 37.31% | 36.69% | 37.87% | 37.72% | 38.04% | 36.87% |
| Gross Profit Growth % | 18.26% | -33.57% | -26.74% | -36.59% | -32.2% | 21.41% | 9.21% | 4.97% | 17.45% | 52.91% | 29.1% | 6.71% |
| Operating Expenses | 29.7M | 28.4M | 30.9M | 29.8M | 29.9M | 40M | 38.6M | 36.9M | 37.1M | 38.7M | 29.9M | 25.8M |
| OpEx % of Revenue | 29.35% | 25.38% | 31.02% | 32.29% | 32.79% | 38.1% | 41.87% | 42.71% | 43.49% | 42.81% | 36.11% | 31.5% |
| Selling, General & Admin | 29.2M | 27.2M | 29.6M | 28.8M | 28.9M | 20.6M | 28.8M | 27.3M | 27.9M | 27.4M | 20.9M | 16.3M |
| SG&A % of Revenue | 28.85% | 24.31% | 29.72% | 31.2% | 31.69% | 19.62% | 31.24% | 31.6% | 32.71% | 30.31% | 25.24% | 19.9% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 4.4M | 0 | 0 | 0 | 3.7M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 4.19% | - | - | - | 4.09% | - | - |
| Other Operating Expenses | 500K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -3.8M | -900K | -5.7M | -9.7M | -8M | 1.4M | -4.2M | -5.2M | -4.8M | -4.6M | 1.6M | 4.4M |
| Operating Margin % | -3.75% | -0.8% | -5.72% | -10.51% | -8.77% | 1.33% | -4.56% | -6.02% | -5.63% | -5.09% | 1.93% | 5.37% |
| Operating Income Growth % | 52.5% | -164.29% | -35.71% | -86.54% | -66.67% | 130.43% | -362.5% | -218.18% | 46.07% | 17.86% | 113.68% | 138.6% |
| EBITDA | 13M | 16.1M | 12.1M | 7.1M | 7.1M | 17.3M | 9.7M | 11.5M | 14M | 15.6M | 18.7M | 21.9M |
| EBITDA Margin % | 12.85% | 14.39% | 12.15% | 7.69% | 7.79% | 16.48% | 10.52% | 13.31% | 16.41% | 17.26% | 22.58% | 26.74% |
| EBITDA Growth % | 83.1% | -6.94% | 24.74% | -38.26% | -49.29% | 10.9% | -48.13% | -47.49% | 72.84% | 47.17% | 183.33% | 242.19% |
| D&A (Non-Cash Add-back) | 16.8M | 17M | 17.8M | 16.8M | 15.1M | 15.9M | 13.9M | 16.7M | 18.8M | 20.2M | 17.1M | 17.5M |
| EBIT | -3.8M | -900K | -5.7M | -9.7M | -8M | 9M | -1.5M | 11.1M | -3.9M | -4.7M | 2.4M | 4.1M |
| Net Interest Income | -8.6M | -7.2M | -7.9M | -7.9M | -8.3M | -7.8M | -9.3M | -5.3M | -6.2M | -5.9M | -6.8M | -5.9M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.6M | 7.2M | 7.9M | 7.9M | 8.3M | 7.8M | 9.3M | 5.3M | 6.2M | 5.9M | 6.8M | 5.9M |
| Other Income/Expense | -9.9M | -8.4M | -8.9M | 200K | -6.1M | -12.2M | -6.4M | 12.5M | -4.8M | -6M | -6M | -6.2M |
| Pretax Income | -13.7M | -9.3M | -14.6M | -9.5M | -14.1M | -10.8M | -10.6M | 7.3M | -9.6M | -10.6M | -4.4M | -1.8M |
| Pretax Margin % | -13.54% | -8.31% | -14.66% | -10.29% | -15.46% | -10.29% | -11.5% | 8.45% | -11.25% | -11.73% | -5.31% | -2.2% |
| Income Tax | -3.5M | 200K | -4.2M | -2M | -3.2M | 0 | -2.5M | 1.8M | -1.5M | -1.3M | -1.1M | 300K |
| Effective Tax Rate % | 25.55% | -2.15% | 28.77% | 21.05% | 22.7% | 0% | 23.58% | 24.66% | 15.63% | 12.26% | 25% | -16.67% |
| Net Income | -10.2M | -9.5M | -10.4M | -7.5M | -10.9M | -10.8M | -8.1M | 5.5M | -8.1M | -9.3M | -3.3M | -2.1M |
| Net Margin % | -10.08% | -8.49% | -10.44% | -8.13% | -11.95% | -10.29% | -8.79% | 6.37% | -9.5% | -10.29% | -3.99% | -2.56% |
| Net Income Growth % | 6.42% | 12.04% | -28.4% | -236.36% | -34.57% | -16.13% | -145.45% | 361.9% | 34.68% | -27.4% | 62.07% | 81.42% |
| Net Income (Continuing) | -10.2M | -9.5M | -10.4M | -7.5M | -10.9M | -10.8M | -8.1M | 5.5M | -8.1M | -9.3M | -3.3M | -2.1M |
| Discontinued Operations | 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 |
| EPS (Diluted) | -0.12 | -0.11 | -0.12 | -0.09 | -0.13 | -0.13 | -0.10 | 0.07 | -0.10 | -0.11 | -0.04 | -0.03 |
| EPS Growth % | 7.69% | 15.38% | -23.33% | -234.44% | -32.65% | -18.18% | -142.64% | 359.61% | 34.67% | -23.6% | 63.55% | 81.79% |
| EPS (Basic) | -0.12 | -0.11 | -0.12 | -0.09 | -0.13 | -0.13 | -0.10 | 0.07 | -0.10 | -0.11 | -0.04 | -0.03 |
| Diluted Shares Outstanding | 84.84M | 84.38M | 84.36M | 84.27M | 83.7M | 83.06M | 83.23M | 83.12M | 82.68M | 82.61M | 82.32M | 82.43M |
| Basic Shares Outstanding | 84.84M | 84.38M | 84.36M | 84.27M | 83.7M | 83.06M | 83.23M | 83.07M | 82.68M | 82.61M | 82.32M | 82.43M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |