Reynolds Consumer Products Inc. (REYN) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Reynolds Consumer Products Inc. (REYN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

REYN Income Statement

Reynolds Consumer Products Inc. (REYN) annual income statement — 9-year revenue, gross profit & net income history

Metric	Q3'26	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

Sales/Revenue	944M	944M	877M	1.03B	931M	938M	818M	1.02B	910M	930M	833M	1.01B	935M	940M	874M	1.09B	967M	917M	845M	1.02B
Revenue Growth %	1.4%	0.64%	7.21%	1.37%	2.31%	0.86%	-1.8%	1.39%	-2.67%	-1.06%	-4.69%	-7.54%	-3.31%	2.51%	3.43%	6.46%	6.85%	5.04%	11.62%	15.09%
Cost of Goods Sold	708M	699M	670M	768M	698M	712M	629M	740M	671M	674M	632M	697M	686M	712M	719M	842M	789M	733M	677M	793M
COGS % of Revenue	75%	74.05%	76.4%	74.27%	74.97%	75.91%	76.89%	72.55%	73.74%	72.47%	75.87%	69.28%	73.37%	75.74%	82.27%	77.39%	81.59%	79.93%	80.12%	77.59%
Gross Profit	236M	245M	207M	266M	233M	226M	189M	280M	239M	256M	201M	309M	249M	228M	155M	246M	178M	184M	168M	229M
Gross Margin %	25%	25.95%	23.6%	25.73%	25.03%	24.09%	23.11%	27.45%	26.26%	27.53%	24.13%	30.72%	26.63%	24.26%	17.73%	22.61%	18.41%	20.07%	19.88%	22.41%
Gross Profit Growth %	1.29%	8.41%	9.52%	-5%	-2.51%	-11.72%	-5.97%	-9.39%	-4.02%	12.28%	29.68%	25.61%	39.89%	23.91%	-7.74%	7.42%	-2.2%	-11.54%	-12.5%	-14.23%
Operating Expenses	138M	107M	109M	90M	110M	108M	113M	100M	101M	116M	111M	103M	115M	108M	103M	81M	95M	98M	88M	79M
OpEx % of Revenue	14.62%	11.33%	12.43%	8.7%	11.82%	11.51%	13.81%	9.8%	11.1%	12.47%	13.33%	10.24%	12.3%	11.49%	11.78%	7.44%	9.82%	10.69%	10.41%	7.73%
Selling, General & Admin	106M	107M	109M	81M	99M	96M	104M	100M	101M	116M	111M	103M	115M	107M	105M	76M	90M	91M	83M	76M
SG&A % of Revenue	11.23%	11.33%	12.43%	7.83%	10.63%	10.23%	12.71%	9.8%	11.1%	12.47%	13.33%	10.24%	12.3%	11.38%	12.01%	6.99%	9.31%	9.92%	9.82%	7.44%
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	1000K	1000K	1000K	0	0	0	0	0	0	1000K	-1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	98M	138M	98M	175M	123M	118M	76M	180M	138M	140M	90M	206M	134M	120M	52M	165M	83M	86M	80M	150M
Operating Margin %	10.38%	14.62%	11.17%	16.92%	13.21%	12.58%	9.29%	17.65%	15.16%	15.05%	10.8%	20.48%	14.33%	12.77%	5.95%	15.17%	8.58%	9.38%	9.47%	14.68%
Operating Income Growth %	-20.33%	16.95%	28.95%	-2.78%	-10.87%	-15.71%	-15.56%	-12.62%	2.99%	16.67%	73.08%	24.85%	61.45%	39.53%	-35%	10%	-17%	-26.5%	-27.93%	-9.64%
EBITDA	131M	170M	131M	210M	158M	151M	108M	213M	171M	171M	122M	238M	165M	151M	82M	195M	113M	115M	108M	178M
EBITDA Margin %	13.88%	18.01%	14.94%	20.31%	16.97%	16.1%	13.2%	20.88%	18.79%	18.39%	14.65%	23.66%	17.65%	16.06%	9.38%	17.92%	11.69%	12.54%	12.78%	17.42%
EBITDA Growth %	-17.09%	12.58%	21.3%	-1.41%	-7.6%	-11.7%	-11.48%	-10.5%	3.64%	13.25%	48.78%	22.05%	46.02%	31.3%	-24.07%	9.55%	-11.72%	-20.14%	-21.17%	-7.77%
D&A (Non-Cash Add-back)	33M	32M	33M	35M	35M	33M	32M	33M	33M	31M	32M	32M	31M	31M	30M	30M	30M	29M	28M	28M
EBIT	98M	138M	56M	175M	123M	118M	63M	209M	138M	140M	90M	231M	134M	120M	52M	167M	83M	86M	80M	146M
Net Interest Income	-22M	-22M	21M	-22M	-21M	-22M	-21M	-22M	-25M	-25M	-25M	-28M	-31M	-31M	-29M	-28M	-20M	-16M	-12M	-12M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	22M	22M	-21M	22M	21M	22M	21M	22M	25M	25M	25M	28M	31M	31M	29M	28M	20M	16M	12M	12M
Other Income/Expense	-22M	-22M	-21M	-22M	-21M	-22M	-34M	-22M	-25M	-25M	-25M	-28M	-31M	-31M	-29M	-28M	-20M	-16M	-12M	-12M
Pretax Income	76M	116M	77M	153M	102M	96M	42M	158M	113M	115M	65M	178M	103M	89M	23M	137M	63M	70M	68M	138M
Pretax Margin %	8.05%	12.29%	8.78%	14.8%	10.96%	10.23%	5.13%	15.49%	12.42%	12.37%	7.8%	17.69%	11.02%	9.47%	2.63%	12.59%	6.51%	7.63%	8.05%	13.5%
Income Tax	18M	27M	18M	35M	23M	23M	11M	37M	27M	18M	16M	41M	25M	23M	6M	31M	15M	18M	16M	34M
Effective Tax Rate %	23.68%	23.28%	23.38%	22.88%	22.55%	23.96%	26.19%	23.42%	23.89%	15.65%	24.62%	23.03%	24.27%	25.84%	26.09%	22.63%	23.81%	25.71%	23.53%	24.64%
Net Income	58M	89M	59M	118M	79M	73M	31M	121M	86M	97M	49M	137M	78M	66M	17M	106M	48M	52M	52M	104M
Net Margin %	6.14%	9.43%	6.73%	11.41%	8.49%	7.78%	3.79%	11.86%	9.45%	10.43%	5.88%	13.62%	8.34%	7.02%	1.95%	9.74%	4.96%	5.67%	6.15%	10.18%
Net Income Growth %	-26.58%	21.92%	90.32%	-2.48%	-8.14%	-24.74%	-36.73%	-11.68%	10.26%	46.97%	188.24%	29.25%	62.5%	26.92%	-67.31%	1.92%	-27.27%	-35%	-29.73%	-7.14%
Net Income (Continuing)	58M	89M	59M	118M	79M	73M	31M	121M	86M	97M	49M	137M	78M	66M	17M	106M	48M	52M	52M	104M
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)	0.28	0.42	0.28	0.56	0.38	0.35	0.15	0.57	0.41	0.46	0.23	0.65	0.37	0.31	0.08	0.51	0.23	0.25	0.25	0.50
EPS Growth %	-26.32%	20%	86.67%	-1.75%	-7.32%	-23.91%	-34.78%	-12.31%	10.81%	48.39%	183.95%	27.45%	60.87%	24%	-67.6%	2%	-25.81%	-34.21%	-28.57%	-5.66%
EPS (Basic)	0.28	0.42	0.28	0.56	0.38	0.35	0.15	0.58	0.41	0.46	0.23	0.65	0.37	0.31	0.08	0.51	0.23	0.25	0.25	0.50
Diluted Shares Outstanding	211.8M	211.9M	211.8M	210.6M	210.4M	210.3M	210.3M	210.9M	210.3M	210.2M	210.1M	210M	210M	210M	209.9M	209.9M	209.9M	209.9M	209.8M	209.8M
Basic Shares Outstanding	210.8M	210.7M	210.6M	210.3M	210.3M	210.3M	210.3M	210.2M	210.1M	210.1M	210.1M	210M	210M	210M	209.9M	209.9M	209.9M	209.9M	209.8M	209.8M
Dividend Payout Ratio	84.48%	53.93%	81.36%	40.68%	60.76%	65.75%	154.84%	39.67%	55.81%	49.48%	97.96%	35.04%	61.54%	72.73%	282.35%	45.28%	100%	92.31%	92.31%	46.15%