PK

Packaging Corporation of America stock research

Mar 31, 2023

FY2023 Q1

Packaging Corporation of America (PKG) Gross Margin — Quarter Ended Mar 31, 2023

Revenue was consistent with the prior quarter, while gross profit declined and cost of revenue rose slightly, causing gross margin to weaken. Compared to the same quarter last year, both revenue and gross profit were lower, and gross margin decreased more sharply.

Gross margin takeaway

Quarter ended Mar 31, 2023 · FY2023 Q1

Revenue was consistent with the prior quarter, while gross profit declined and cost of revenue rose slightly, causing gross margin to weaken. Compared to the same quarter last year, both revenue and gross profit were lower, and gross margin decreased more sharply.

  • The gross margin weakened sequentially and year-over-year, with the decline from the prior year being more pronounced, driven by a combination of lower revenue and higher relative cost of revenue.
  • Compared to the immediately preceding quarter, gross margin was lower. Relative to the same quarter one year earlier, gross margin was also lower, and the deterioration was more substantial.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

21.8%

Gross profit

$431.4M

Revenue

$2.0B

Cost of revenue

$1.5B

Quarter-over-quarter change

n/a

Year-over-year change

-3.1 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$2.0B$431.4M$1.5B21.8%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Previous quarter unavailable

n/a

Year-over-year change

Mar 31, 2022

-3.1 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The gross margin weakened sequentially and year-over-year, with the decline from the prior year being more pronounced, driven by a combination of lower revenue and higher relative cost of revenue.

Compared to the immediately preceding quarter, gross margin was lower. Relative to the same quarter one year earlier, gross margin was also lower, and the deterioration was more substantial.

Monitor the trajectory of gross margin in upcoming quarters, as cost of revenue has remained elevated relative to revenue.

PKG Gross Margin — Quarter Ended Mar 31, 2023