GRAPHIC PACKAGING HOLDING CO (GPK)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 3.5B 7B 10.5B Q4 '17: 4.4B Q1 '18: 4.8B Q2 '18: 5.2B Q3 '18: 5.6B Q4 '18: 6B Q1 '19: 6.1B Q2 '19: 6.1B Q3 '19: 6.1B Q4 '19: 6.2B Q1 '20: 6.3B Q2 '20: 6.3B Q3 '20: 6.4B Q4 '20: 6.6B Q1 '21: 6.6B Q2 '21: 6.7B Q3 '21: 6.8B Q4 '21: 7.2B Q1 '22: 7.8B Q2 '22: 8.4B Q3 '22: 9B Q4 '22: 9.4B Q1 '23: 9.6B Q2 '23: 9.7B Q3 '23: 9.6B Q4 '23: 9.4B Q1 '24: 9.2B Q2 '24: 9.1B Q3 '24: 9B Q4 '24: 8.8B Q1 '25: 8.7B Q2 '25: 8.6B Q3 '25: 8.6B Q4 '25: 8.6B Q1 '26: 8.7B Q2 '26: 8.6B Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 400M 800M 1.2B Q1 '11: 605.6M Q2 '11: 622.2M Q3 '11: 621.1M Q4 '11: 637.5M Q1 '12: 648.9M Q2 '12: 679.9M Q3 '12: 714.8M Q4 '12: 719.6M Q1 '13: 732.9M Q2 '13: 725.1M Q3 '13: 716.9M Q4 '13: 725.6M Q1 '14: 729.7M Q2 '14: 754.2M Q3 '14: 775.9M Q4 '14: 787.2M Q1 '15: 789.8M Q2 '15: 774.7M Q3 '15: 774.2M Q4 '15: 789.1M Q1 '16: 807.2M Q2 '16: 814M Q3 '16: 803.4M Q4 '16: 791.9M Q1 '17: 759.2M Q2 '17: 731.3M Q3 '17: 731.6M Q4 '17: 719.5M Q1 '18: 768.4M Q2 '18: 829M Q3 '18: 895.7M Q4 '18: 952.4M Q1 '19: 994.6M Q2 '19: 1B Q3 '19: 1.1B Q4 '19: 1.1B Q1 '20: 1.1B Q2 '20: 1.1B Q3 '20: 1.1B Q4 '20: 1.1B Q1 '12 Q2 '13 Q3 '14 Q4 '15 Q1 '17 Q2 '18 Q3 '19 Q4 '20

Operating Income TTM

0 500M 1B 1.5B Q3 '16: 419.5M Q4 '16: 396M Q1 '17: 360.4M Q2 '17: 338.6M Q3 '17: 324.9M Q4 '17: 327.9M Q1 '18: 330.3M Q2 '18: 356.8M Q3 '18: 431.8M Q4 '18: 458.2M Q1 '19: 518.2M Q2 '19: 552.3M Q3 '19: 508.6M Q4 '19: 534.1M Q1 '20: 560.1M Q2 '20: 530.7M Q3 '20: 527M Q4 '20: 524.4M Q1 '21: 472.4M Q2 '21: 452.4M Q3 '21: 454.4M Q4 '21: 407M Q1 '22: 492M Q2 '22: 549M Q3 '22: 721M Q4 '22: 906M Q1 '23: 1B Q2 '23: 1.2B Q3 '23: 1.2B Q4 '23: 1.2B Q1 '24: 1.1B Q2 '24: 1.2B Q3 '24: 1.2B Q4 '24: 1.1B Q1 '25: 1.1B Q2 '25: 931M Q3 '25: 887M Q4 '25: 804M Q1 '26: 602M Q2 '26: 504M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

0 250M 500M 750M Q3 '16: 250.3M Q4 '16: 228M Q1 '17: 207.5M Q2 '17: 171.7M Q3 '17: 161.2M Q4 '17: 300.2M Q1 '18: 293.1M Q2 '18: 300.5M Q3 '18: 347.5M Q4 '18: 221.1M Q1 '19: 249.1M Q2 '19: 263.5M Q3 '19: 221.3M Q4 '19: 206.8M Q1 '20: 135.9M Q2 '20: 124.1M Q3 '20: 136M Q4 '20: 167.2M Q1 '21: 234.2M Q2 '21: 220.2M Q3 '21: 229.2M Q4 '21: 204M Q1 '22: 257M Q2 '22: 285M Q3 '22: 405M Q4 '22: 522M Q1 '23: 622M Q2 '23: 706M Q3 '23: 683M Q4 '23: 723M Q1 '24: 681M Q2 '24: 721M Q3 '24: 716M Q4 '24: 658M Q1 '25: 620M Q2 '25: 534M Q3 '25: 511M Q4 '25: 444M Q1 '26: 274M Q2 '26: 194M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 3B 6B 9B Q2 '18: 4.4B Q3 '18: 4.7B Q4 '18: 5.1B Q1 '19: 5.1B Q2 '19: 5.1B Q3 '19: 5.1B Q4 '19: 5.1B Q1 '20: 5.1B Q2 '20: 5.2B Q3 '20: 5.3B Q4 '20: 5.5B Q1 '21: 5.6B Q2 '21: 5.7B Q3 '21: 5.8B Q4 '21: 6.1B Q1 '22: 6.5B Q2 '22: 7B Q3 '22: 7.4B Q4 '22: 7.6B Q1 '23: 7.6B Q2 '23: 7.6B Q3 '23: 7.5B Q4 '23: 7.3B Q1 '24: 7.2B Q2 '24: 7B Q3 '24: 7B Q4 '24: 6.8B Q1 '25: 6.8B Q2 '25: 6.8B Q3 '25: 6.9B Q4 '25: 7B Q1 '26: 7.2B Q2 '26: 7.3B Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

-400M 0 400M 800M 1.2B Q3 '15: 546.4M Q4 '15: 589.2M Q1 '16: 619.9M Q2 '16: 658.9M Q3 '16: 632.5M Q4 '17: -192.5M Q1 '18: -290.9M Q2 '18: -388.8M Q3 '18: -374.2M Q4 '18: -373.8M Q1 '19: -355.8M Q2 '19: -13.8M Q3 '19: 226.9M Q4 '19: 666M Q1 '20: 759.1M Q2 '20: 750.2M Q3 '20: 754.3M Q4 '20: 825M Q1 '21: 957M Q2 '21: 986M Q3 '21: 895M Q4 '21: 609M Q1 '22: 574M Q2 '22: 592M Q3 '22: 770M Q4 '22: 1.1B Q1 '23: 1.1B Q2 '23: 1.1B Q3 '23: 1.2B Q4 '23: 1.1B Q1 '24: 1.1B Q2 '24: 1B Q3 '24: 793M Q4 '24: 840M Q1 '25: 663M Q2 '25: 769M Q3 '25: 809M Q4 '25: 841M Q1 '26: 902M Q2 '26: 793M Q3 '16 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-900M -600M -300M 0 300M 600M 900M Q3 '15: 337.7M Q4 '15: 360.3M Q1 '16: 349.2M Q2 '16: 370.7M Q3 '16: 327.9M Q4 '17: -433.4M Q1 '18: -551.5M Q2 '18: -661.2M Q3 '18: -687.9M Q4 '18: -752.6M Q1 '19: -718.7M Q2 '19: -371.5M Q3 '19: -106.4M Q4 '19: 335M Q1 '20: 354.1M Q2 '20: 272.4M Q3 '20: 233.4M Q4 '20: 209M Q1 '21: 351M Q2 '21: 334M Q3 '21: 116M Q4 '21: -166M Q1 '22: -285M Q2 '22: -205M Q3 '22: 132M Q4 '22: 568M Q1 '23: 642M Q2 '23: 550M Q3 '23: 504M Q4 '23: 340M Q1 '24: 148M Q2 '24: 5M Q3 '24: -329M Q4 '24: -363M Q1 '25: -529M Q2 '25: -395M Q3 '25: -309M Q4 '25: -81M Q1 '26: 153M Q2 '26: 189M Q3 '16 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q2 '13: 351.5M Q3 '13: 352.2M Q1 '14: 330.3M Q2 '14: 328.7M Q3 '14: 330.6M Q1 '15: 331.9M Q2 '15: 330.9M Q3 '15: 330.4M Q1 '16: 324.2M Q2 '16: 322.5M Q3 '16: 320.4M Q1 '17: 314.1M Q2 '17: 311.1M Q3 '17: 310.9M Q1 '18: 311.3M Q2 '18: 311.3M Q3 '18: 311.5M Q1 '19: 298.2M Q2 '19: 295.7M Q3 '19: 293.7M Q1 '20: 288.9M Q2 '20: 280.5M Q3 '20: 277.7M Q1 '21: 277.2M Q2 '21: 295.8M Q3 '21: 309M Q1 '22: 309.7M Q2 '22: 309.9M Q3 '22: 309.6M Q1 '23: 309.7M Q2 '23: 309.1M Q3 '23: 309.2M Q1 '24: 309.1M Q2 '24: 306.9M Q3 '24: 302.6M Q1 '25: 303.2M Q2 '25: 301.6M Q3 '25: 297.6M Q1 '26: 296.7M Q2 '26: 296.7M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 0.80 1.60 2.40 Q3 '16: 0.77 Q4 '16: 0.71 Q1 '17: 0.65 Q2 '17: 0.55 Q3 '17: 0.52 Q4 '17: 0.97 Q1 '18: 0.95 Q2 '18: 0.97 Q3 '18: 1.12 Q4 '18: 0.71 Q1 '19: 0.80 Q2 '19: 0.86 Q3 '19: 0.74 Q4 '19: 0.70 Q1 '20: 0.47 Q2 '20: 0.44 Q3 '20: 0.49 Q4 '20: 0.62 Q1 '21: 0.85 Q2 '21: 0.79 Q3 '21: 0.80 Q4 '21: 0.68 Q1 '22: 0.84 Q2 '22: 0.92 Q3 '22: 1.30 Q4 '22: 1.69 Q1 '23: 2.01 Q2 '23: 2.29 Q3 '23: 2.22 Q4 '23: 2.35 Q1 '24: 2.21 Q2 '24: 2.34 Q3 '24: 2.34 Q4 '24: 2.16 Q1 '25: 2.05 Q2 '25: 1.77 Q3 '25: 1.70 Q4 '25: 1.48 Q1 '26: 0.92 Q2 '26: 0.66 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.