Ball Corporation (BALL)BALLBall Corporation

Income Statement

Revenue, expenses, and profitability analysis

Quarterly Income Statement (USD)

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Quarterly Report	TTM	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024	Quarter ended Jun 2024
Revenue	13.64B	3.60B	3.35B	3.37B	3.32B	3.10B	2.88B	3.08B	2.98B
Cost of Goods Sold	11.50B	2.96B	2.86B	2.85B	2.84B	2.65B	2.43B	2.59B	2.50B
Gross Profit	2.14B	646.00M	489.00M	523.00M	483.00M	456.00M	444.00M	490.00M	474.00M
Gross Profit Margin	15.7%	17.9%	14.6%	15.5%	14.5%	14.7%	15.4%	15.9%	15.9%
Total Operating Expenses	890.00M	309.00M	150.00M	126.00M	305.00M	111.00M	278.00M	86.00M	173.00M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	731.00M	150.00M	150.00M	126.00M	305.00M	111.00M	278.00M	86.00M	173.00M
Operating Income (EBIT)	1.25B	337.00M	339.00M	397.00M	178.00M	345.00M	166.00M	404.00M	301.00M
Operating Margin	9.2%	9.4%	10.1%	11.8%	5.4%	11.1%	5.8%	13.1%	10.1%
Income Before Tax (EBT)	1.19B	267.00M	247.00M	398.00M	276.00M	234.00M	14.00M	235.00M	208.00M
Interest Income	33.00M	10.00M	10.00M	8.00M	5.00M	7.00M	10.00M	14.00M	18.00M
Interest Expense	322.00M	78.00M	77.00M	86.00M	81.00M	70.00M	65.00M	67.00M	68.00M
Other Income/Expense	-63.00M	-70.00M	-92.00M	1.00M	98.00M	-111.00M	-152.00M	-169.00M	-93.00M
Net Income	937.00M	205.00M	199.00M	321.00M	212.00M	179.00M	-32.00M	197.00M	158.00M
Income Tax Expense	249.00M	62.00M	50.00M	76.00M	61.00M	53.00M	15.00M	42.00M	49.00M
Net Profit Margin	6.9%	5.7%	5.9%	9.5%	6.4%	5.8%	-1.1%	6.4%	5.3%
EBITDA	1.88B	496.00M	498.00M	555.00M	333.00M	495.00M	317.00M	554.00M	453.00M
EBITDA Margin	13.8%	13.8%	14.9%	16.5%	10.0%	16.0%	11.0%	18.0%	15.2%
Depreciation & Amortization	631.00M	159.00M	159.00M	158.00M	155.00M	150.00M	151.00M	150.00M	152.00M
EPS Basic	3.48	0.77	0.75	1.19	0.77	0.63	-0.11	0.65	0.51
EPS Diluted	3.45	0.77	0.74	1.18	0.76	0.63	-0.11	0.65	0.51
Shares Outstanding	265.78M	265.78M	266.79M	272.03M	276.10M	283.29M	295.36M	302.41M	309.27M
Diluted Shares Outstanding	267.41M	267.41M	268.31M	272.89M	277.77M	285.07M	295.36M	305.22M	311.96M

Annual Income Statement (USD)

Swipe horizontally to review earlier years. The line-item column stays pinned.

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	13.16B	11.80B	12.02B	15.29B	13.93B	11.76B	11.46B	11.63B
Cost of Goods Sold	11.21B	9.96B	10.30B	13.54B	11.90B	9.88B	9.79B	10.06B
Gross Profit	1.96B	1.84B	1.72B	1.75B	2.03B	1.88B	1.66B	1.57B
Gross Profit Margin	14.9%	15.6%	14.3%	11.5%	14.6%	16.0%	14.5%	13.5%
Total Operating Expenses	566.00M	847.00M	540.00M	742.00M	800.00M	575.00M	660.00M	649.00M
Research & Development	N/A	N/A	55.00M	55.00M	56.00M	47.00M	44.00M	32.00M
Selling, General & Administrative	566.00M	847.00M	532.00M	687.00M	744.00M	528.00M	616.00M	617.00M
Operating Income (EBIT)	1.39B	992.00M	1.18B	1.01B	1.23B	1.30B	1.00B	923.00M
Operating Margin	10.6%	8.4%	9.8%	6.6%	8.8%	11.1%	8.7%	7.9%
Income Before Tax (EBT)	1.16B	563.00M	634.00M	891.00M	1.03B	681.00M	607.00M	638.00M
Interest Income	30.00M	68.00M	36.00M	14.00M	N/A	N/A	N/A	N/A
Interest Expense	314.00M	293.00M	460.00M	313.00M	270.00M	275.00M	317.00M	301.00M
Other Income/Expense	-235.00M	-429.00M	-542.00M	-122.00M	-198.00M	-624.00M	-395.00M	-285.00M
Net Income	912.00M	4.01B	707.00M	719.00M	878.00M	585.00M	566.00M	454.00M
Income Tax Expense	240.00M	133.00M	146.00M	159.00M	156.00M	99.00M	71.00M	185.00M
Net Profit Margin	6.9%	34.0%	5.9%	4.7%	6.3%	5.0%	4.9%	3.9%
EBITDA	2.01B	1.61B	1.86B	1.69B	1.93B	1.97B	1.68B	1.63B
EBITDA Margin	15.3%	13.7%	15.5%	11.0%	13.9%	16.8%	14.7%	14.0%
Depreciation & Amortization	622.00M	620.00M	686.00M	672.00M	700.00M	668.00M	678.00M	702.00M
EPS Basic	3.33	13.12	2.25	2.27	2.69	1.79	1.71	1.32
EPS Diluted	3.30	13.00	2.23	2.25	2.65	1.75	1.66	1.29
Shares Outstanding	274.26M	305.46M	314.77M	316.43M	325.99M	327.14M	331.10M	344.80M
Diluted Shares Outstanding	275.97M	308.21M	317.02M	320.01M	331.62M	333.90M	340.12M	352.32M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Ball Corporation

Ball Corporation serves as a global provider of aluminum packaging solutions for a broad spectrum of industries, including beverages, personal care items, and household goods. Its extensive reach covers the United States, Brazil, and numerous international markets. The company's operations are strategically divided into four primary business segments: Beverage Packaging for North and Central America; Beverage Packaging for Europe, the Middle East, and Africa; Beverage Packaging for South America; and its dedicated Aerospace division. Within its packaging enterprise, Ball is a key manufacturer and supplier of aluminum beverage containers, catering to producers of carbonated soft drinks, beer, energy drinks, and other liquid products. Its product line also encompasses extruded aluminum aerosol containers, innovative reclosable aluminum bottles, aluminum cups, and aluminum slugs. Beyond packaging, Ball Corporation maintains a substantial presence in the aerospace sector. Here, it develops advanced spacecraft, intricate sensors and instruments, sophisticated radio frequency systems, and other cutting-edge technologies. These specialized offerings support civil, commercial, and national security aerospace initiatives. Its aerospace portfolio includes defense hardware, tactical antenna and video solutions, space hardware for both operational and civilian applications, and comprehensive systems engineering services. The company also undertakes the design, production, and rigorous testing of satellites, remote sensing devices, and associated ground control hardware and software, in addition to providing launch vehicle integration and satellite operational support. Furthermore, Ball supplies highly specialized components to government agencies and their prime contractors, such as target identification, warning, and attitude control systems; cryogenic systems with integrated sensor cooling devices; star trackers; and fast-steering mirrors. Established in 1880, Ball Corporation's corporate headquarters are located in Westminster, Colorado.

Westminster, CO

16,000 employees

www.ball.com

Consumer Cyclical / Packaging & Containers

Sector: Consumer Cyclical
Industry: Packaging & Containers
CEO: Ronald J. Lewis

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