Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Paperboard Containers And Boxes

          

Packaging

7.05B 7.78B 7.14B 7.69B 8.29B

Total Assets

6.6B 6.99B 6.9B 7.25B 9.35B

CAPEX

-562M -754M -427M -627M -779M

EBITDA

1.69B 1.85B 1.56B 1.6B 1.83B

D&A

381M 420M 472M 490M 616M

Operating Income

1.31B 1.42B 1.07B 1.1B 1.13B

Paper Manufacturing

          

Paper

600M 622M 595M 625M 615M

Total Assets

399M 403M 384M 376M 400M

CAPEX

-30.1M -14.1M -9.7M -15M -15.4M

EBITDA

71.7M 132M 151M 154M 148M

D&A

27.4M 26.1M 29.6M 19.5M 18.5M

Operating Income

39.1M 103M 119M 130M 130M

Road Transportation of Freight

          

Corporate and Other

230M 243M 248M 247M 234M

Total Assets

835M 614M 1.39B 1.2B 970M

CAPEX

-12.5M -56.6M -33.2M -28.1M -34.2M

EBITDA

-94.5M -95.5M -102M -114M -116M

D&A

9.1M 10.5M 15.6M 16M 18.2M

Operating Income

-104M -106M -118M -130M -148M

Intersegment Eliminations

-152M -168M -176M -179M -154M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

7.23B 7.97B 7.4B 7.94B 8.61B

Total Assets

7.84B 8B 8.68B 8.83B 10.73B

Foreign

498M 513M 403M 446M 378M