Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.61B | $4.09B | $4.45B | $4.49B | $4.92B | $5.68B | $6.41B | $5.99B | $5.85B | $6.48B |
| Revenue growth | — | 13.2% | 8.8% | 0.9% | 9.6% | 15.3% | 12.9% | -6.6% | -2.2% | 10.7% |
| Gross profit | $512M | $635M | $690M | $714M | $867M | $918M | $1.05B | $993M | $1.01B | $1.15B |
| Gross margin | 14.2% | 15.5% | 15.5% | 15.9% | 17.6% | 16.2% | 16.3% | 16.6% | 17.3% | 17.7% |
| Operating income | $300M | $357M | $412M | $359M | — | — | — | — | — | — |
| Operating margin | 8.3% | 8.7% | 9.3% | 8.0% | — | — | — | — | — | — |
| Net income | $153M | $270M | $224M | $194M | $309M | $359M | $341M | $326M | $276M | $288M |
| Net margin | 4.2% | 6.6% | 5.0% | 4.3% | 6.3% | 6.3% | 5.3% | 5.4% | 4.7% | 4.4% |
| EPS (diluted) | $1.27 | $2.42 | $2.01 | $1.74 | $2.77 | $3.23 | $3.07 | $2.98 | $2.58 | $2.70 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $395M | $390M | $507M | $507M | $603M | $557M | $748M | $483M | $722M | $730M |
| Capital expenditures | $192M | $174M | $191M | $231M | $224M | $232M | $216M | $227M | $263M | $307M |
| Free cash flow | $203M | $215M | $316M | $276M | $378M | $325M | $533M | $256M | $459M | $423M |
| Share buybacks | $281M | $4.12M | $7.83M | $27.6M | $42.1M | $8.57M | $45.1M | $184M | $9.32M | $74.9M |
| Dividends paid | $40.9M | $40.5M | $44.5M | $50.8M | $53.6M | $62.5M | $71.9M | $78.9M | $82.1M | $85.8M |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $24.7M | $53.5M | $72.8M | $204M | $409M | $631M | $586M | $643M | $823M | $1.08B |
| Total assets | $3.15B | $4.65B | $4.58B | $4.93B | $6.51B | $7.77B | $7.35B | $7.61B | $8.58B | $9.40B |
| Long-term debt | $1.34B | $2.44B | $2.13B | $2.21B | $3.22B | $3.77B | $3.35B | $2.55B | $3.42B | $3.72B |
| Shareholders' equity | $469M | $766M | $881M | $1.02B | $1.25B | $1.56B | $1.72B | $1.89B | $1.99B | $2.27B |
| Retained earnings | $1.56B | $1.81B | $2.00B | $2.14B | $2.40B | $2.69B | $2.96B | $3.21B | $3.40B | $3.61B |
| Shares (wtd avg diluted) | 120M | 111M | 112M | 112M | 111M | 111M | 111M | 109M | 107M | 107M |
Every figure is extracted from SILGAN HOLDINGS INC’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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