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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$3,668M
Net Income
$245M
Net Profit Margin
6.68%
EPS
$2.23
Unit: Million (M) dollars
Revenue Breakdown
Transferred Over Time
Transferred At Point In Time
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
3,668
3,259
3,127
3,202
Cost of products sold, excluding depreciation and amortization
2,920
2,615
2,465
2,478
Depreciation and amortization
116
118
116
116
Selling and administrative expense
166
159
164
155
Restructuring and other, net
2
2
8
30
Income from operations
464
365
374
423
Debt extinguishment costs
-
3
-
-
Loss from early extinguishments of debt
0
-
-14*
0
Other pension and postretirement
5
5
4
5
Gain on sale of equity method investment
-
-
0*
-
Interest expense
105
97
95
101
Interest income
14
12
15
13
Foreign exchange
-3
3
-3
-8
Income before taxes and equity in net earnings of affiliates
365
275
273
322
U.s. statutory rate at 21
-
-
64*
-
State taxes
-
-
2*
-
Tax incentives-BR
-
-
-3*
-
Other-BR
-
-
-1*
-
Statutory tax rate difference-MX
-
-
5*
-
Other-MX
-
-
-0*
-
Valuation allowance changes-FR
-
-
4*
-
Other-FR
-
-
0*
-
Foreign withholding taxes
-
-
3*
-
Other-Foreign Tax Jurisdiction Other
-
-
5*
-
Global intangible low-taxed income, net of credits
-
-
3*
-
Foreign source income
-
-
7*
-
Other effect of cross-border tax laws
-
-
-2*
-
Nontaxable or nondeductible items
-
-
2*
-
Change in unrecognized tax benefits
-
-
-0*
-
Provision for income taxes
89
70
73
84
Equity in net earnings of affiliates
0
1
1
1
Net income
276
206
201
239
Net income attributable to noncontrolling interests
31
31
51
25
Net income attributable to crown holdings
245
175
150
214
Basic EPS
2.24
1.56
1.319
1.86
Diluted EPS
2.23
1.56
1.311
1.85
Basic Average Shares
109,400,000
112,000,000
113,680,000
115,200,000
Diluted Average Shares
109,800,000
112,500,000
114,460,000
115,700,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Transferred Over Time
$2,206M
(24.07%↑ Y/Y)
Transferred At Point In Time
$1,462M
(6.64%↑ Y/Y)
Net sales
$3,668M
(16.48%↑ Y/Y)
Income from operations
$464M
(18.67%↑ Y/Y)
Interest income
$14M
(0.00%↑ Y/Y)
Cost of products
sold, excluding...
$2,920M
(19.87%↑ Y/Y)
Selling and
administrative expense
$166M
(3.11%↑ Y/Y)
Depreciation and
amortization
$116M
(1.75%↑ Y/Y)
Restructuring and other, net
$2M
(-95.74%↓ Y/Y)
Income before taxes and
equity in net earnings...
$365M
(24.57%↑ Y/Y)
Interest expense
$105M
(1.94%↑ Y/Y)
Other pension and
postretirement
$5M
(600.00%↑ Y/Y)
Foreign exchange
-$3M
(66.67%↑ Y/Y)
Net income
$276M
(27.78%↑ Y/Y)
Provision for income taxes
$89M
(14.10%↑ Y/Y)
Net income
attributable to crown...
$245M
(35.36%↑ Y/Y)
Net income
attributable to...
$31M
(-11.43%↓ Y/Y)
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CROWN HOLDINGS, INC. (CCK)
CROWN HOLDINGS, INC. (CCK)