Ranpak Holdings Corp.
PACK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $368,900 | $336,300 | $326,500 | $383,900 |
| % Growth | 9.7% | 3% | -15% | – |
| Cost of Goods Sold | $229,100 | $213,000 | $226,900 | $235,000 |
| Gross Profit | $139,800 | $123,300 | $99,600 | $148,900 |
| % Margin | 37.9% | 36.7% | 30.5% | 38.8% |
| R&D Expenses | $4,400 | $3,700 | $3,600 | $1,700 |
| G&A Expenses | $101,000 | $97,900 | $83,300 | $97,400 |
| SG&A Expenses | $102,000 | $91,800 | $84,400 | $98,300 |
| Sales & Mktg Exp. | $1,000 | -$6,100 | $1,100 | $900 |
| Other Operating Expenses | $46,200 | $35,300 | $54,100 | $36,700 |
| Operating Expenses | $152,600 | $130,800 | $142,100 | $136,700 |
| Operating Income | -$12,800 | -$7,500 | -$42,500 | $12,200 |
| % Margin | -3.5% | -2.2% | -13% | 3.2% |
| Other Income/Exp. Net | -$10,900 | -$23,800 | -$14,200 | -$17,100 |
| Pre-Tax Income | -$23,700 | -$31,300 | -$56,700 | -$4,900 |
| Tax Expense | -$2,200 | -$4,200 | -$15,300 | -$2,100 |
| Net Income | -$21,500 | -$27,100 | -$41,400 | -$2,800 |
| % Margin | -5.8% | -8.1% | -12.7% | -0.7% |
| EPS | -0.26 | -0.33 | -0.51 | -0.036 |
| % Growth | 21.2% | 35.3% | -1,332.6% | – |
| EPS Diluted | -0.26 | -0.33 | -0.51 | -0.036 |
| Weighted Avg Shares Out | 83,059 | 82,375 | 81,877 | 78,543 |
| Weighted Avg Shares Out Dil | 83,059 | 82,375 | 81,877 | 78,543 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $28,600 | $24,300 | $20,700 | $22,400 |
| Depreciation & Amortization | $65,300 | $69,600 | $69,000 | $73,600 |
| EBITDA | $63,600 | $55,400 | $48,700 | $87,600 |
| % Margin | 17.2% | 16.5% | 14.9% | 22.8% |