Income Statement

Revenue

-6%

+5%

10Y

Currency: USD

	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	Dec-2025
Revenue
Interest Expense	432	422	423	372	436	439	437	430	420	414	429	475	493	506	499	325	432	408	386	349	347	336	342	349	332	319	288	253	237	226	218	222	230	232	234	249	269	309	318	314	302	0	193	248	193	249	244	229	221	219	216	230	223	243	257	251	270	263	262	272	284	279	276	268	251	263	263	261	264	258	278	311	300	330	308	265	263	217	206	216	231	225	238	239	241	313	328	342	353	322	331	335	338	336	340	341
Revenue	5 987 N/A	5 617 -6%	5 734 +2%	4 731 -17%	5 834 +23%	5 342 -8%	5 174 -3%	5 066 -2%	4 940 -2%	5 369 +9%	5 775 +8%	6 263 +8%	6 686 +7%	7 098 +6%	7 185 +1%	6 370 -11%	6 994 +10%	6 886 -2%	6 798 -1%	6 650 -2%	6 920 +4%	7 153 +3%	7 344 +3%	7 567 +3%	7 843 +4%	8 057 +3%	8 137 +1%	7 540 -7%	7 443 -1%	7 040 -5%	6 612 -6%	6 652 +1%	6 679 +0%	6 542 -2%	6 650 +2%	6 633 0%	6 806 +3%	7 095 +4%	7 268 +2%	7 358 +1%	7 378 +0%	7 185 -3%	7 070 -2%	7 000 -1%	6 902 -1%	6 917 +0%	6 954 +1%	6 967 +0%	6 965 0%	6 981 +0%	6 942 -1%	6 784 -2%	6 566 -3%	6 312 -4%	6 133 -3%	6 156 +0%	6 323 +3%	6 540 +3%	6 686 +2%	6 702 +0%	6 729 +0%	6 720 0%	6 799 +1%	6 869 +1%	6 990 +2%	7 011 +0%	6 954 -1%	6 877 -1%	6 779 -1%	6 763 0%	6 699 -1%	6 691 0%	6 615 -1%	6 277 -5%	6 223 -1%	6 091 -2%	6 030 -1%	6 272 +4%	6 265 0%	6 357 +1%	6 548 +3%	6 666 +2%	6 750 +1%	6 856 +2%	6 995 +2%	7 107 +2%	7 157 +1%	7 105 -1%	6 867 -3%	6 706 -2%	6 642 -1%	6 531 -2%	6 504 0%	6 481 0%	6 455 0%	6 426 0%
Gross Profit
Cost of Revenue	(4 211)	(4 280)	(4 381)	(3 573)	(4 534)	(4 165)	(4 046)	(3 968)	(3 838)	(4 187)	(4 547)	(4 918)	(5 197)	(5 538)	(5 633)	(5 085)	(5 661)	(5 616)	(5 546)	(5 481)	(5 608)	(5 745)	(5 852)	(5 971)	(6 119)	(6 237)	(6 327)	(5 994)	(5 927)	(5 641)	(5 282)	(5 317)	(5 342)	(5 229)	(5 316)	(5 281)	(5 412)	(5 729)	(5 875)	(5 969)	(5 954)	(5 740)	(5 670)	(5 626)	(5 587)	(5 609)	(5 636)	(5 636)	(5 632)	(5 659)	(5 635)	(5 531)	(5 366)	(5 196)	(5 078)	(5 046)	(5 162)	(5 311)	(5 397)	(5 392)	(5 423)	(5 410)	(5 472)	(5 536)	(5 653)	(5 669)	(5 641)	(5 589)	(5 512)	(5 511)	(5 472)	(5 483)	(5 436)	(5 271)	(5 239)	(5 119)	(5 082)	(5 181)	(5 149)	(5 266)	(5 399)	(5 498)	(5 559)	(5 619)	(5 602)	(5 623)	(5 634)	(5 585)	(5 538)	(5 490)	(5 571)	(5 465)	(5 484)	(5 460)	(5 349)	(5 300)
Gross Profit	1 777 N/A	1 337 -25%	1 353 +1%	1 158 -14%	1 300 +12%	1 177 -9%	1 129 -4%	1 098 -3%	1 102 +0%	1 182 +7%	1 227 +4%	1 345 +10%	1 489 +11%	1 559 +5%	1 552 0%	1 285 -17%	1 334 +4%	1 270 -5%	1 252 -1%	1 169 -7%	1 238 +6%	1 353 +9%	1 457 +8%	1 595 +10%	1 724 +8%	1 820 +6%	1 810 -1%	1 546 -15%	1 517 -2%	1 399 -8%	1 330 -5%	1 335 +0%	1 337 +0%	1 313 -2%	1 334 +2%	1 352 +1%	1 394 +3%	1 366 -2%	1 393 +2%	1 389 0%	1 424 +3%	1 445 +1%	1 400 -3%	1 374 -2%	1 315 -4%	1 308 -1%	1 318 +1%	1 331 +1%	1 333 +0%	1 322 -1%	1 307 -1%	1 253 -4%	1 200 -4%	1 116 -7%	1 055 -5%	1 110 +5%	1 161 +5%	1 229 +6%	1 289 +5%	1 310 +2%	1 306 0%	1 310 +0%	1 327 +1%	1 333 +0%	1 337 +0%	1 342 +0%	1 313 -2%	1 288 -2%	1 267 -2%	1 252 -1%	1 227 -2%	1 208 -2%	1 179 -2%	1 006 -15%	984 -2%	972 -1%	948 -2%	1 091 +15%	1 116 +2%	1 091 -2%	1 149 +5%	1 168 +2%	1 191 +2%	1 237 +4%	1 393 +13%	1 484 +7%	1 523 +3%	1 520 0%	1 329 -13%	1 216 -9%	1 071 -12%	1 066 0%	1 020 -4%	1 021 +0%	1 106 +8%	1 126 +2%
Operating Income
Operating Expenses	(1 135)	(997)	(984)	(849)	(431)	(435)	(499)	(1 106)	(1 100)	(1 081)	(1 035)	(660)	(700)	(743)	(769)	(1 167)	(1 222)	(1 223)	(1 248)	(698)	(764)	(776)	(810)	(817)	(811)	(806)	(732)	(551)	(557)	(560)	(664)	(582)	(925)	(781)	(669)	(543)	(570)	(595)	(629)	(630)	(1 539)	(1 527)	(1 509)	(609)	(587)	(847)	(532)	(576)	(815)	(816)	(726)	(655)	(764)	(640)	(632)	(573)	(695)	(618)	(634)	(580)	(535)	(528)	(763)	(577)	(575)	(581)	(565)	(551)	(828)	(560)	(569)	(548)	(554)	(517)	(515)	(508)	(495)	(520)	(522)	(522)	(545)	(550)	(563)	(614)	(359)	(558)	(668)	(674)	(1 176)	(576)	(545)	(557)	(527)	(524)	(515)	(500)
Selling, General & Administrative	(344)	(326)	(334)	(288)	(321)	(305)	(309)	(321)	(321)	(333)	(350)	(402)	(436)	(475)	(500)	(455)	(492)	(499)	(506)	(530)	(536)	(542)	(543)	(521)	(521)	(521)	(512)	(499)	(503)	(494)	(492)	(493)	(495)	(495)	(501)	(492)	(514)	(537)	(551)	(556)	(554)	(547)	(540)	(555)	(544)	(534)	(522)	(506)	(510)	(512)	(511)	(523)	(514)	(501)	(492)	(476)	(481)	(489)	(501)	(503)	(494)	(491)	(490)	(484)	(491)	(494)	(489)	(483)	(472)	(460)	(453)	(437)	(438)	(421)	(408)	(403)	(389)	(408)	(421)	(433)	(451)	(458)	(478)	(496)	(523)	(543)	(549)	(540)	(516)	(483)	(452)	(445)	(430)	(426)	(428)	(434)
Research & Development	(74)	(75)	(79)	(58)	(82)	(72)	(65)	(65)	(59)	(65)	(64)	(59)	(61)	(61)	(63)	(51)	(61)	(58)	(58)	(49)	(51)	(55)	(55)	(66)	(67)	(69)	(70)	(66)	(65)	(61)	(58)	(58)	(58)	(59)	(59)	(62)	(64)	(67)	(71)	(71)	(70)	(69)	(64)	(62)	(62)	(60)	(62)	(62)	(62)	(64)	(64)	(63)	(63)	(62)	(62)	(64)	(64)	(64)	(65)	(65)	(64)	(64)	(63)	(60)	(61)	(62)	(64)	(70)	(70)	(71)	(70)	(68)	(68)	(63)	(63)	(75)	(77)	(83)	(86)	(82)	(86)	(87)	(82)	(79)	(76)	(78)	(88)	(92)	(93)	(91)	(87)	(80)	(71)	(62)	(50)	(42)
Depreciation & Amortization	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	(39)	(10)	(20)	(31)	(41)	(41)	(41)	(40)	(40)	(40)	(40)	(41)	(41)	(41)	(36)	(33)	(33)	(32)	(36)	(37)	(34)	(34)	(33)	(32)	(33)	(33)	(33)	(33)	(32)	(32)	(31)	(30)	(29)	(27)	(27)	(27)	(27)
Other Operating Expenses	(717)	(596)	(572)	(503)	(28)	(58)	(125)	(721)	(720)	(683)	(621)	(199)	(204)	(206)	(207)	(661)	(668)	(666)	(685)	(119)	(176)	(180)	(212)	(230)	(223)	(216)	(150)	14	10	(6)	(115)	(31)	(373)	(227)	(109)	11	8	9	(7)	(3)	(915)	(911)	(905)	8	19	(253)	52	(8)	(243)	(240)	(151)	(69)	(187)	(77)	(78)	(33)	(150)	(65)	(68)	27	33	47	(179)	8	18	16	28	42	(246)	11	(5)	(2)	(7)	3	(11)	3	3	7	22	27	26	28	29	(6)	273	96	2	(10)	(535)	29	24	(3)	1	(9)	(10)	3
Operating Income	642 N/A	339 -47%	368 +9%	310 -16%	869 +180%	743 -15%	630 -15%	(8) N/A	2 N/A	101 +4 100%	192 +91%	685 +256%	789 +15%	817 +4%	783 -4%	118 -85%	112 -5%	47 -58%	3 -93%	472 +15 110%	548 +16%	632 +15%	681 +8%	779 +14%	913 +17%	1 014 +11%	1 079 +6%	995 -8%	959 -4%	838 -13%	666 -21%	753 +13%	412 -45%	532 +29%	665 +25%	809 +22%	824 +2%	771 -6%	764 -1%	759 -1%	(115) N/A	(82) +29%	(109) -33%	765 N/A	728 -5%	461 -37%	786 +70%	755 -4%	518 -31%	506 -2%	581 +15%	598 +3%	436 -27%	476 +9%	423 -11%	537 +27%	466 -13%	611 +31%	655 +7%	730 +11%	771 +6%	782 +1%	564 -28%	756 +34%	762 +1%	761 0%	748 -2%	737 -1%	439 -40%	692 +58%	658 -5%	660 +0%	625 -5%	489 -22%	469 -4%	464 -1%	453 -2%	571 +26%	594 +4%	569 -4%	604 +6%	618 +2%	628 +2%	623 -1%	1 034 +66%	926 -10%	855 -8%	846 -1%	153 -82%	640 +318%	526 -18%	509 -3%	493 -3%	497 +1%	591 +19%	626 +6%
Pre-Tax Income
Interest Income Expense	(432)	(422)	(423)	(372)	(436)	(439)	(437)	(430)	(420)	(414)	(429)	(475)	(493)	(506)	(499)	(325)	(432)	(408)	(386)	(306)	(338)	(314)	(289)	(272)	(244)	(223)	(198)	(177)	(145)	(136)	(142)	(151)	(164)	(170)	(160)	(180)	(197)	(232)	(242)	(237)	(226)	(64)	(58)	(175)	(55)	(188)	(190)	(178)	(166)	(152)	(148)	(177)	(163)	(178)	(189)	(178)	(197)	(200)	(197)	(218)	(221)	(211)	(206)	(186)	(168)	(178)	(182)	(189)	(186)	(181)	(201)	(121)	(105)	(143)	(116)	(232)	(228)	(172)	(159)	(129)	(138)	(132)	(146)	(134)	(129)	(195)	(192)	(219)	(239)	(206)	(231)	(255)	(257)	(260)	(260)	(228)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	(21)	(112)	(383)	(421)	(418)	(272)	(387)	0	(132)	(194)	(203)	(211)	(207)	(230)	(918)	0	0	0	(262)	(272)	0	(272)	(109)	0	0	(166)	(114)	0	(142)	(111)	(91)	0	(63)	(15)	(156)	(222)	(232)	0	(295)	(256)	(319)	(306)	(271)	0	(238)	(888)	(800)	(812)	(855)	50	121	(19)	124	(161)	(108)	101	211	366	316	0	0	(128)	(560)	0	(570)	(570)	(216)	(296)	(394)	(373)	(447)
Total Other Income	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	(126)	(126)	0	(126)	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	210 N/A	(83) N/A	(55) +33%	(63) -13%	432 N/A	304 -30%	192 -37%	(438) N/A	(417) +5%	(313) +25%	(237) +24%	210 N/A	296 +41%	310 +5%	284 -9%	(207) N/A	(320) -54%	(361) -13%	(383) -6%	165 N/A	210 +27%	318 +51%	392 +23%	507 +29%	656 +30%	770 +17%	769 0%	435 -43%	393 -10%	285 -28%	253 -11%	215 -15%	248 +15%	230 -7%	311 +35%	426 +37%	416 -2%	332 -20%	292 -12%	(396) N/A	(341) +14%	(272) +20%	(293) -8%	328 N/A	275 -16%	273 -1%	324 +19%	468 +44%	352 -25%	354 +1%	267 -25%	307 +15%	273 -11%	156 -43%	123 -21%	268 +118%	269 +0%	348 +29%	443 +27%	356 -20%	328 -8%	339 +3%	358 +6%	275 -23%	338 +23%	264 -22%	260 -2%	277 +7%	253 -9%	273 +8%	(431) N/A	(261) +39%	(292) -12%	(509) -74%	403 N/A	353 -12%	206 -42%	523 +154%	274 -48%	332 +21%	567 +71%	697 +23%	848 +22%	805 -5%	905 +12%	731 -19%	535 -27%	67 -87%	(86) N/A	(136) -58%	(275) -102%	38 N/A	(60) N/A	(157) -162%	(42) +73%	(49) -17%
Net Income
Tax Provision	(123)	23	22	50	(129)	(97)	(54)	134	129	110	80	(6)	(20)	(32)	(21)	(380)	(354)	(347)	(370)	(125)	(141)	(140)	(141)	(148)	(174)	(212)	(207)	(210)	(203)	(177)	(169)	(83)	(84)	(85)	(104)	(129)	(125)	(106)	(78)	(85)	(101)	(110)	(113)	(108)	(97)	(93)	(105)	(120)	(114)	(116)	(99)	(92)	(90)	(66)	(76)	(106)	(108)	(123)	(126)	(119)	(112)	(91)	(92)	(78)	(91)	(104)	(108)	(108)	(103)	(108)	(98)	(118)	(116)	(71)	(81)	(89)	(88)	(181)	(183)	(167)	(189)	(186)	(186)	(178)	(189)	(158)	(141)	(152)	(133)	(134)	(127)	(126)	(115)	(79)	(81)	(54)
Income from Continuing Operations	86	(60)	(33)	(13)	303	206	139	(304)	(289)	(203)	(157)	204	276	279	263	(587)	(674)	(708)	(753)	40	70	178	251	359	482	559	561	225	190	108	84	132	164	145	207	297	291	226	214	(481)	(442)	(382)	(406)	220	178	180	219	348	238	238	168	215	183	90	47	162	161	225	317	237	216	248	266	197	247	160	152	169	150	165	(529)	(379)	(408)	(580)	322	264	118	342	91	165	378	511	662	627	716	573	394	(85)	(219)	(270)	(402)	(88)	(175)	(236)	(123)	(103)
Income to Minority Interest	(20)	(24)	(23)	(26)	(24)	(24)	(27)	(26)	(29)	(31)	(31)	(33)	(34)	(35)	(36)	(36)	(38)	(40)	(43)	(44)	(46)	(51)	(56)	(60)	(64)	(67)	(67)	(50)	(68)	(64)	(34)	(36)	(17)	(15)	(35)	(37)	(37)	(33)	(29)	(20)	(20)	(17)	(20)	(34)	(35)	(36)	(35)	(13)	(13)	(14)	(15)	(28)	(27)	(26)	(26)	(23)	(25)	(24)	(23)	(21)	(19)	(18)	(19)	(22)	(22)	(25)	(25)	(25)	(25)	(24)	(25)	(18)	(19)	0	(13)	(15)	(17)	(22)	(21)	(23)	(51)	(50)	(48)	(43)	(14)	(13)	(14)	(18)	(18)	(20)	(19)	(18)	(18)	(19)	(22)	(26)
Net Income (Common)	(419) N/A	(566) -35%	(537) +5%	(482) +10%	258 N/A	178 -31%	109 -39%	(1 012) N/A	(992) +2%	(926) +7%	(879) +5%	214 N/A	277 +29%	280 +1%	323 +15%	(580) N/A	(673) -16%	(717) -6%	(828) -16%	(49) +94%	(20) +59%	87 N/A	1 235 +1 320%	1 305 +6%	1 442 +10%	1 527 +6%	454 -70%	250 -45%	124 -50%	44 -65%	93 +112%	161 +73%	202 +25%	194 -4%	206 +6%	(45) N/A	(50) -11%	(118) -136%	(141) -19%	(500) -255%	(461) +8%	(401) +13%	(427) -6%	184 N/A	132 -28%	131 -1%	171 +31%	317 +85%	216 -32%	198 -8%	128 -35%	164 +28%	134 -18%	60 -55%	17 -72%	135 +694%	131 -3%	196 +50%	287 +46%	209 -27%	191 -9%	226 +18%	244 +8%	180 -26%	230 +28%	140 -39%	134 -4%	257 +92%	239 -7%	254 +6%	(441) N/A	(400) +9%	(430) -8%	(596) -39%	307 N/A	249 -19%	101 -59%	320 +217%	77 -76%	149 +94%	334 +124%	468 +40%	614 +31%	584 -5%	702 +20%	560 -20%	380 -32%	(103) N/A	(237) -130%	(290) -22%	(421) -45%	(106) +75%	(193) -82%	(255) -32%	(145) +43%	(129) +11%
EPS (Diluted)	-2.86 N/A	-3.81 -33%	-3.64 +4%	-3.28 +10%	1.76 N/A	1.19 -32%	0.73 -39%	-6.89 N/A	-6.69 +3%	-6.2 +7%	-5.86 +5%	1.42 N/A	1.71 +20%	1.83 +7%	2.1 +15%	-3.84 N/A	-4.37 -14%	-4.65 -6%	-5.38 -16%	-0.32 +94%	-0.12 +63%	0.52 N/A	7.32 +1 308%	7.77 +6%	8.45 +9%	8.95 +6%	2.66 -70%	1.47 -45%	0.73 -50%	0.25 -66%	0.51 +104%	0.94 +84%	1.18 +26%	1.16 -2%	1.24 +7%	-0.26 N/A	-0.3 -15%	-0.7 -133%	-0.85 -21%	-3.06 -260%	-2.77 +9%	-2.39 +14%	-2.57 -8%	1.12 N/A	0.79 -29%	0.79 N/A	1.03 +30%	1.91 +85%	1.29 -32%	1.19 -8%	0.77 -35%	0.98 +27%	0.82 -16%	0.39 -52%	0.1 -74%	0.83 +730%	0.8 -4%	1.2 +50%	1.75 +46%	1.28 -27%	1.16 -9%	1.37 +18%	1.47 +7%	1.09 -26%	1.39 +28%	0.86 -38%	0.83 -3%	1.58 +90%	1.52 -4%	1.62 +7%	-2.83 N/A	-2.56 +10%	-2.72 -6%	-3.81 -40%	1.92 N/A	1.57 -18%	0.64 -59%	1.99 +211%	0.47 -76%	0.92 +96%	2.14 +133%	2.94 +37%	3.87 +32%	3.67 -5%	4.42 +20%	3.52 -20%	2.39 -32%	-0.67 N/A	-1.49 -122%	-1.84 -23%	-2.72 -48%	-0.69 +75%	-1.26 -83%	-1.65 -31%	-0.94 +43%	-0.84 +11%

Income Statement Balance Sheet Cash Flow Statement

O-I Glass Inc
NYSE:OI

Income Statement

Earnings Waterfall
O-I Glass Inc

Income Statement
O-I Glass Inc

See Also

Company

Help

Tools

Stocks

O-I Glass Inc NYSE:OI

Income Statement

Earnings Waterfall O-I Glass Inc

Income Statement O-I Glass Inc

See Also

Company

Help

Tools

Stocks

O-I Glass Inc
NYSE:OI

Earnings Waterfall
O-I Glass Inc

Income Statement
O-I Glass Inc