FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8Y

Three-Statement Breakdown

BALL
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 12% year over year to $13.2B, and carried a 7.0% net margin.

REVENUE +11.6%
13,161 +11.6% YoY
GROSS PROFIT +29.5%
2,578 19.6% MGN
NET INCOME -77.2%
915 7.0% MGN
EPS (DILUTED) -74.6%
$3.30 -74.6% YoY
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
11,635 11,474 11,781 13,811 13,372 12,062 11,795 13,161 +11.6%
Cost of revenue
(9,329) (9,203) (9,323) (11,085) (11,122) (9,754) (9,354) (10,583) +13.1%
Gross profit
1,798 1,775 2,458 2,726 2,250 1,864 1,991 2,578 +29.5%
Research & development
NOT DISCLOSED
(32) (44) (47) (56) (55) (55) — — —
SG&A
(478) (417) (525) (593) (555) (532) (647) (566) -12.5%
Operating income
NOT DISCLOSED
935 932 1,003 1,291 1,214 1,273 — — —
Interest expense
(302) (324) (316) (283) (331) (460) (296) (333) +12.5%
Income tax
(185) (71) (99) (156) (138) (146) (133) (240) +80.5%
Net income
453 536 582 878 732 711 4,014 915 -77.2%
EPS (diluted)
$1.29 $1.66 $1.76 $2.65 $2.25 $2.23 $13.00 $3.30 -74.6%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,991 REVENUE+1,366 COST OF REVENUE-1,229 FX & OTHER+450 TO2,578
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-08-04 ↗