Income Statement

Revenue

+0%

+35%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	81	75	73	73	74	77	78	79	79	75	70	62	56	53	51	50	49	48	49	54	59	64	67	66	66	66	64	62	60	54	52	50	50	52	52	54	54	55	60	60	63	65	64	64	63	63	62	63	67	71	74	77	75	73	70	68	67	67	67	67	68	72	84	97	110	120	121	119	116	113	111	110	106	102	99	100	104	107	107	107	108	111	114	120	126	134	152	165	173	175	170	164	166	171	178	186
Revenue	1 941 N/A	1 922 -1%	1 933 +1%	1 983 +3%	1 988 +0%	2 018 +2%	2 107 +4%	2 228 +6%	2 312 +4%	2 376 +3%	2 382 +0%	2 406 +1%	2 420 +1%	2 432 +0%	2 462 +1%	2 475 +1%	2 496 +1%	2 535 +2%	2 551 +1%	2 610 +2%	2 668 +2%	2 748 +3%	2 835 +3%	2 883 +2%	2 923 +1%	2 952 +1%	3 004 +2%	3 063 +2%	3 121 +2%	3 097 -1%	3 051 -1%	3 103 +2%	3 067 -1%	3 075 +0%	3 080 +0%	3 065 0%	3 072 +0%	3 111 +1%	3 239 +4%	3 385 +5%	3 509 +4%	3 575 +2%	3 574 0%	3 565 0%	3 588 +1%	3 616 +1%	3 674 +2%	3 702 +1%	3 709 +0%	3 769 +2%	3 806 +1%	3 866 +2%	3 912 +1%	3 873 -1%	3 869 0%	3 845 -1%	3 764 -2%	3 740 -1%	3 700 -1%	3 637 -2%	3 613 -1%	3 626 +0%	3 773 +4%	3 900 +3%	4 090 +5%	4 297 +5%	4 334 +1%	4 374 +1%	4 449 +2%	4 464 +0%	4 498 +1%	4 512 +0%	4 490 0%	4 493 +0%	4 577 +2%	4 744 +4%	4 922 +4%	5 130 +4%	5 302 +3%	5 465 +3%	5 677 +4%	5 881 +4%	6 076 +3%	6 395 +5%	6 412 +0%	6 388 0%	6 271 -2%	6 104 -3%	5 988 -2%	5 887 -2%	5 842 -1%	5 784 -1%	5 855 +1%	6 004 +3%	6 162 +3%	6 426 +4%
Gross Profit
Cost of Revenue	(1 701)	(1 680)	(1 691)	(1 738)	(1 750)	(1 783)	(1 859)	(1 958)	(2 027)	(2 078)	(2 083)	(2 103)	(2 110)	(2 122)	(2 146)	(2 148)	(2 167)	(2 202)	(2 221)	(2 271)	(2 311)	(2 357)	(2 420)	(2 463)	(2 503)	(2 548)	(2 591)	(2 636)	(2 694)	(2 665)	(2 621)	(2 651)	(2 606)	(2 606)	(2 609)	(2 599)	(2 599)	(2 640)	(2 760)	(2 885)	(2 991)	(3 044)	(3 045)	(3 041)	(3 071)	(3 101)	(3 147)	(3 166)	(3 161)	(3 205)	(3 226)	(3 269)	(3 312)	(3 279)	(3 286)	(3 281)	(3 210)	(3 194)	(3 161)	(3 100)	(3 101)	(3 110)	(3 226)	(3 329)	(3 455)	(3 620)	(3 643)	(3 685)	(3 759)	(3 768)	(3 792)	(3 803)	(3 776)	(3 760)	(3 803)	(3 920)	(4 055)	(4 226)	(4 387)	(4 560)	(4 759)	(4 950)	(5 107)	(5 366)	(5 364)	(5 336)	(5 242)	(5 097)	(4 996)	(4 909)	(4 858)	(4 792)	(4 843)	(4 946)	(5 060)	(5 290)
Gross Profit	240 N/A	242 +1%	242 +0%	244 +1%	239 -2%	236 -1%	248 +5%	269 +8%	286 +6%	298 +4%	300 +1%	303 +1%	310 +2%	311 +0%	317 +2%	327 +3%	329 +0%	333 +1%	331 -1%	340 +3%	357 +5%	391 +10%	415 +6%	420 +1%	420 +0%	404 -4%	412 +2%	428 +4%	427 0%	432 +1%	430 0%	452 +5%	461 +2%	469 +2%	471 +0%	467 -1%	472 +1%	471 0%	479 +2%	500 +4%	519 +4%	531 +2%	529 0%	525 -1%	518 -1%	515 -1%	528 +3%	537 +2%	547 +2%	564 +3%	580 +3%	597 +3%	600 +0%	594 -1%	584 -2%	564 -4%	554 -2%	546 -1%	540 -1%	537 -1%	512 -5%	516 +1%	547 +6%	571 +4%	635 +11%	677 +7%	691 +2%	690 0%	690 +0%	696 +1%	706 +1%	710 +0%	714 +1%	733 +3%	773 +6%	824 +7%	867 +5%	904 +4%	915 +1%	905 -1%	918 +2%	930 +1%	969 +4%	1 029 +6%	1 048 +2%	1 052 +0%	1 029 -2%	1 007 -2%	993 -1%	978 -1%	984 +1%	991 +1%	1 012 +2%	1 059 +5%	1 102 +4%	1 136 +3%
Operating Income
Operating Expenses	(79)	(79)	(83)	(81)	(76)	(81)	(90)	(98)	(108)	(112)	(111)	(111)	(109)	(109)	(111)	(113)	(115)	(116)	(117)	(123)	(131)	(139)	(148)	(148)	(149)	(147)	(149)	(151)	(161)	(166)	(166)	(165)	(161)	(164)	(165)	(167)	(167)	(169)	(148)	(154)	(157)	(155)	(181)	(179)	(183)	(190)	(196)	(203)	(211)	(218)	(222)	(227)	(224)	(221)	(218)	(217)	(220)	(221)	(221)	(219)	(193)	(185)	(201)	(215)	(247)	(267)	(265)	(265)	(272)	(277)	(284)	(291)	(298)	(302)	(302)	(311)	(320)	(326)	(333)	(326)	(322)	(327)	(358)	(369)	(372)	(386)	(377)	(377)	(389)	(386)	(390)	(411)	(437)	(466)	(480)	(495)
Selling, General & Administrative	(79)	(79)	(79)	(81)	(76)	(81)	(90)	(97)	(108)	(112)	(111)	(111)	(109)	(109)	(111)	(113)	(115)	(116)	(117)	(123)	(131)	(139)	(148)	(149)	(149)	(147)	(149)	(152)	(161)	(167)	(166)	(166)	(161)	(164)	(165)	(167)	(167)	(169)	(148)	(154)	(157)	(155)	(181)	(179)	(183)	(191)	(196)	(203)	(211)	(218)	(222)	(227)	(225)	(221)	(218)	(217)	(220)	(221)	(221)	(219)	(220)	(220)	(244)	(267)	(281)	(302)	(301)	(301)	(308)	(309)	(311)	(314)	(316)	(326)	(330)	(345)	(358)	(368)	(378)	(373)	(373)	(376)	(405)	(416)	(417)	(418)	(397)	(384)	(384)	(384)	(389)	(411)	(438)	(467)	(481)	(497)
Other Operating Expenses	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	35	43	52	33	35	36	36	37	32	27	23	18	23	28	34	39	42	45	48	51	49	48	47	45	33	20	8	(4)	(3)	(1)	0	1	1	1	2
Operating Income	162 N/A	163 +1%	160 -2%	164 +3%	162 -1%	155 -5%	159 +3%	172 +8%	177 +3%	186 +5%	189 +2%	192 +2%	202 +5%	201 0%	205 +2%	214 +4%	214 0%	217 +2%	214 -2%	216 +1%	225 +4%	252 +12%	267 +6%	272 +2%	272 0%	256 -6%	263 +3%	276 +5%	266 -4%	265 0%	264 0%	287 +8%	300 +5%	305 +2%	306 +0%	300 -2%	306 +2%	302 -1%	331 +10%	346 +4%	362 +5%	376 +4%	348 -7%	346 -1%	334 -3%	324 -3%	331 +2%	334 +1%	336 +1%	346 +3%	358 +3%	370 +4%	375 +1%	374 -1%	366 -2%	347 -5%	334 -4%	325 -3%	318 -2%	318 0%	319 +0%	331 +4%	347 +5%	356 +3%	388 +9%	410 +6%	426 +4%	425 0%	418 -2%	418 N/A	422 +1%	419 -1%	416 -1%	430 +4%	472 +10%	513 +9%	548 +7%	577 +5%	582 +1%	579 0%	596 +3%	604 +1%	612 +1%	660 +8%	676 +2%	666 -1%	652 -2%	630 -3%	604 -4%	592 -2%	594 +0%	580 -2%	575 -1%	593 +3%	621 +5%	640 +3%
Pre-Tax Income
Interest Income Expense	(81)	(75)	(73)	(73)	(74)	(77)	(78)	(79)	(79)	(75)	(70)	(62)	(56)	(53)	(51)	(50)	(49)	(48)	(49)	(54)	(59)	(64)	(67)	(66)	(66)	(66)	(64)	(62)	(60)	(54)	(52)	(50)	(50)	(52)	(52)	(54)	(54)	(55)	(60)	(60)	(63)	(65)	(64)	(64)	(63)	(63)	(62)	(63)	(67)	(71)	(74)	(77)	(75)	(73)	(70)	(68)	(67)	(67)	(67)	(67)	(68)	(72)	(84)	(97)	(110)	(120)	(121)	(119)	(116)	(113)	(111)	(110)	(106)	(102)	(100)	(100)	(104)	(107)	(107)	(107)	(108)	(111)	(114)	(120)	(126)	(134)	(152)	(166)	(173)	(175)	(170)	(164)	(166)	(171)	(178)	(186)
Non-Reccuring Items	(9)	(4)	0	(1)	5	3	3	(7)	(28)	(29)	(29)	(22)	(4)	(3)	(14)	(14)	(12)	(13)	(8)	(10)	(17)	(16)	(12)	(11)	(6)	(9)	(10)	(12)	(12)	(9)	(7)	(5)	(3)	(3)	(4)	(9)	(30)	(29)	(31)	(27)	(9)	(11)	(47)	(47)	(47)	(47)	(9)	(9)	(14)	(14)	(14)	(15)	(16)	(14)	(14)	(20)	(14)	(15)	(19)	(18)	(19)	(35)	(47)	(41)	(38)	(22)	(7)	(6)	(9)	(14)	(51)	(55)	(58)	(59)	(37)	(36)	(37)	(42)	(24)	(27)	(21)	(13)	(16)	(12)	(76)	(77)	(76)	(80)	(8)	(16)	(20)	(33)	(61)	(60)	(63)	(51)
Gain/Loss on Disposition of Assets	5	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	76 N/A	90 +18%	92 +2%	89 -3%	93 +4%	81 -13%	84 +4%	86 +2%	70 -18%	81 +16%	89 +10%	108 +21%	142 +32%	145 +2%	140 -4%	150 +7%	153 +2%	155 +2%	156 +1%	152 -3%	149 -2%	173 +16%	189 +9%	195 +3%	200 +2%	181 -10%	189 +5%	203 +7%	194 -4%	202 +4%	206 +2%	232 +13%	248 +7%	250 +1%	251 +0%	237 -6%	222 -6%	217 -2%	240 +11%	258 +8%	290 +12%	301 +4%	237 -21%	234 -1%	224 -4%	214 -4%	260 +21%	262 +1%	255 -3%	262 +3%	270 +3%	279 +4%	285 +2%	287 +1%	282 -2%	258 -8%	253 -2%	243 -4%	233 -4%	233 +0%	232 0%	225 -3%	216 -4%	219 +1%	240 +10%	268 +12%	298 +11%	300 +1%	293 -2%	291 -1%	260 -11%	254 -2%	252 -1%	270 +7%	335 +24%	377 +13%	407 +8%	429 +5%	450 +5%	445 -1%	466 +5%	480 +3%	483 +1%	527 +9%	474 -10%	456 -4%	424 -7%	385 -9%	422 +10%	401 -5%	404 +1%	383 -5%	348 -9%	362 +4%	381 +5%	404 +6%
Net Income
Tax Provision	(30)	(36)	(36)	(35)	(37)	(32)	(33)	(34)	(28)	(32)	(36)	(43)	(58)	(59)	(57)	(60)	(63)	(64)	(64)	(55)	(49)	(58)	(63)	(71)	(73)	(65)	(67)	(73)	(69)	(71)	(74)	(81)	(88)	(91)	(90)	(85)	(77)	(73)	(81)	(86)	(97)	(101)	(77)	(75)	(72)	(70)	(67)	(71)	(69)	(70)	(94)	(97)	(102)	(103)	(99)	(89)	(81)	(78)	(76)	(77)	(79)	(75)	(71)	(71)	(82)	(87)	(90)	(80)	(69)	(66)	(59)	(57)	(58)	(65)	(83)	(94)	(98)	(105)	(110)	(111)	(107)	(109)	(114)	(126)	(133)	(128)	(110)	(99)	(96)	(92)	(98)	(87)	(72)	(75)	(81)	(92)
Income from Continuing Operations	46	54	56	54	56	49	51	52	42	49	54	65	84	86	83	90	90	92	93	97	101	115	126	124	127	115	122	130	125	131	132	151	159	159	161	152	145	144	159	173	193	200	159	159	151	144	193	192	185	192	176	182	182	184	182	169	172	166	157	156	153	150	145	147	158	181	208	220	224	225	201	197	194	205	252	284	309	325	341	334	359	371	369	401	341	328	314	286	326	309	306	296	276	287	300	312
Equity Earnings Affiliates	(4)	(3)	(2)	(2)	(3)	(2)	(1)	(1)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	2	3
Net Income (Common)	42 N/A	51 +22%	54 +5%	52 -2%	54 +3%	47 -13%	50 +7%	51 +1%	42 -17%	49 +17%	54 +10%	65 +22%	84 +29%	86 +2%	83 -3%	90 +8%	90 +0%	92 +2%	93 +1%	97 +5%	101 +3%	115 +15%	126 +9%	124 -2%	127 +3%	115 -9%	122 +6%	130 +6%	125 -4%	131 +5%	132 +1%	151 +14%	159 +6%	159 0%	161 +1%	152 -5%	145 -5%	144 0%	159 +10%	173 +9%	193 +12%	200 +3%	159 -20%	159 0%	151 -5%	144 -5%	193 +34%	192 -1%	185 -3%	192 +3%	176 -8%	182 +3%	182 +0%	184 +1%	182 -1%	169 -7%	172 +2%	166 -4%	157 -5%	156 0%	153 -2%	150 -2%	145 -4%	147 +2%	270 +83%	292 +8%	320 +9%	332 +4%	224 -32%	225 +0%	201 -11%	197 -2%	194 -2%	205 +6%	252 +23%	284 +13%	309 +9%	325 +5%	341 +5%	334 -2%	359 +7%	371 +3%	369 0%	401 +9%	341 -15%	328 -4%	314 -4%	286 -9%	326 +14%	309 -5%	306 -1%	296 -3%	276 -7%	289 +5%	302 +4%	315 +4%
EPS (Diluted)	0.29 N/A	0.35 +21%	0.37 +6%	0.36 -3%	0.37 +3%	0.32 -14%	0.34 +6%	0.34 N/A	0.29 -15%	0.32 +10%	0.35 +9%	0.43 +23%	0.57 +33%	0.58 +2%	0.56 -3%	0.6 +7%	0.6 N/A	0.6 N/A	0.61 +2%	0.64 +5%	0.66 +3%	0.77 +17%	0.84 +9%	0.82 -2%	0.83 +1%	0.76 -8%	0.8 +5%	0.85 +6%	0.82 -4%	0.86 +5%	0.87 +1%	0.99 +14%	1.04 +5%	1.03 -1%	1.03 N/A	0.97 -6%	0.95 -2%	1.02 +7%	1.12 +10%	1.22 +9%	1.37 +12%	1.41 +3%	1.13 -20%	1.13 N/A	1.08 -4%	1.07 -1%	1.5 +40%	1.49 -1%	1.43 -4%	1.49 +4%	1.37 -8%	1.42 +4%	1.43 +1%	1.44 +1%	1.5 +4%	1.38 -8%	1.41 +2%	1.37 -3%	1.29 -6%	1.28 -1%	1.27 -1%	1.34 +6%	1.29 -4%	1.31 +2%	2.42 +85%	2.61 +8%	2.82 +8%	2.97 +5%	2.01 -32%	2.02 +0%	1.8 -11%	1.77 -2%	1.74 -2%	1.84 +6%	2.26 +23%	2.54 +12%	2.77 +9%	2.91 +5%	3.06 +5%	3.01 -2%	3.23 +7%	3.33 +3%	3.31 -1%	3.62 +9%	3.07 -15%	2.95 -4%	2.83 -4%	2.62 -7%	2.98 +14%	2.88 -3%	2.85 -1%	2.76 -3%	2.58 -7%	2.7 +5%	2.82 +4%	2.94 +4%

Income Statement Balance Sheet Cash Flow Statement

Silgan Holdings Inc
F:SL3

Income Statement

Earnings Waterfall
Silgan Holdings Inc

Income Statement
Silgan Holdings Inc

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Silgan Holdings Inc F:SL3

Income Statement

Earnings Waterfall Silgan Holdings Inc

Income Statement Silgan Holdings Inc

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Silgan Holdings Inc
F:SL3

Earnings Waterfall
Silgan Holdings Inc

Income Statement
Silgan Holdings Inc