REYNOLDS CONSUMER PRODUCTS INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.72B | $3.70B | $3.76B | $3.82B | $3.56B | $3.26B | $3.03B | $3.14B |
| Cost of Revenue | $2.81B | $2.72B | $2.81B | $3.04B | $2.75B | $2.29B | $2.15B | $2.31B |
| Gross Profit | $914.0M | $978.0M | $942.0M | $776.0M | $811.0M | $973.0M | $880.0M | $832.0M |
| Gross Margin | 24.6% | 26.5% | 25.1% | 20.3% | 22.8% | 29.8% | 29.0% | 26.5% |
| Operating Expenses | ||||||||
| Research & Development | $48.0M | $45.0M | $44.0M | $38.0M | $36.0M | $41.0M | $33.0M | $29.0M |
| SG&A Expense | $382.0M | $429.0M | $430.0M | $340.0M | $320.0M | $358.0M | $305.0M | $288.0M |
| Operating Income | $393.0M | $451.0M | $512.0M | $414.0M | $478.0M | $586.0M | $510.0M | $513.0M |
| Operating Margin | 10.6% | 12.2% | 13.6% | 10.8% | 13.4% | 18.0% | 16.8% | 16.3% |
| Interest Expense | — | — | $119.0M | $76.0M | $48.0M | $70.0M | $209.0M | $280.0M |
| Pretax Income | $393.0M | $451.0M | $393.0M | $338.0M | $430.0M | $516.0M | $301.0M | $233.0M |
| Income Tax Expense | $92.0M | $99.0M | $95.0M | $80.0M | $106.0M | $153.0M | $76.0M | $57.0M |
| Net Income | $301.0M | $352.0M | $298.0M | $258.0M | $324.0M | $363.0M | $225.0M | $176.0M |
| Net Margin | 8.1% | 9.5% | 7.9% | 6.8% | 9.1% | 11.1% | 7.4% | 5.6% |
| EPS (Basic) | $1.43 | $1.68 | $1.42 | $1.23 | $1.54 | $1.78 | $1.45 | $1.13 |
| EPS (Diluted) | $1.43 | $1.67 | $1.42 | $1.23 | $1.54 | $1.77 | $1.45 | $1.13 |
| Shares Outstanding (Basic) | 210.3M | 210.1M | 210.0M | 209.8M | 209.8M | 204.5M | 155.5M | 155.5M |
| Shares Outstanding (Diluted) | 210.4M | 210.4M | 210.0M | 209.9M | 209.8M | 204.5M | 155.5M | 155.5M |
| Dividends Per Share | $0.92 | $0.92 | $0.92 | $0.92 | $0.92 | $0.59 | — | — |