Silgan Holdings Inc (SLGN)

NYSE: SLGN · Metal Cans · Norwalk, CT · filing with the SEC since 1994

Grade5.2

◀ Past 5.5● Present 5.3▶ Future 4.9

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Feb 27, 2025	Feb 29, 2024	Feb 23, 2023	Feb 24, 2022	Feb 25, 2021	Mar 2, 2020	Feb 28, 2019	Mar 1, 2018	Mar 1, 2017
Revenue	6,483,166	5,854,694	5,988,205	6,411,499	5,677,105	4,921,943	4,489,927	4,448,875	4,089,854	3,612,914
Cost of revenue	5,333,742	4,842,919	4,995,647	5,363,690	4,758,689	4,054,544	3,776,183	3,759,112	3,455,306	3,101,065
Gross profit	1,149,424	1,011,775	992,558	1,047,809	918,416	867,399	713,744	689,763	634,548^r	511,849^r
Selling, general and administrative	492,672	438,390	384,377	417,015	378,105	377,676	315,703	308,376	305,173^r	219,926^r
Operating income	·	·	·	·	·	·	359,486	412,100	356,990	299,730
Interest expense	189,365	166,369	173,315	126,342	108,428	103,827	105,674	116,306	110,257	67,813
Income before income taxes	408,502	347,670	422,121	474,139	466,313	407,078	252,136	293,301	239,681	231,917
Income tax expense	123,259	71,977	96,156	133,291	107,232	98,356	58,322	69,307	-29,978	78,566
Net income including non-controlling interests	·	·	·	·	·	·	193,814	223,994	269,659	153,351
Net income	288,403	276,378	325,965	340,848	359,081	308,722	193,814	223,994	·	·
Earnings per share, basic	2.71	2.59	3.00	3.09	3.25	2.79	1.75	2.03	2.44	1.28^r
Earnings per share, diluted	2.70	2.58	2.98	3.07	3.23	2.77	1.74	2.01	2.42	1.27^r
Weighted average shares, basic	106,541	106,794	108,821	110,465	110,396	110,768	110,939	110,603	110,353	119,732^r
Weighted average shares, diluted	106,785	107,118	109,237	111,031	111,166	111,393	111,508	111,632	111,363	120,498^r

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 2-for-1 split of Jun 2017.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton SLGN · research, not advice