GLT
Glatfelter
NYSE: GLT · BASIC MATERIALS · PAPER & PAPER PRODUCTS
$21.05
+0.00% today
Updated 2026-04-30
Market cap
$73.67M
P/E ratio
—
P/S ratio
0.06x
EPS (TTM)
$-20.28
Dividend yield
—
52W range
$0 – $0
Volume
—
Glatfelter (GLT) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $553.48M | $589.20M | $997.14M | $1.16B | $1.27B | $1.20B | $1.47B | $1.61B | $1.58B | $1.73B | $1.81B | $1.67B | $1.61B | $1.60B | $866.29M | $927.67M | $916.50M | $1.08B | $1.49B | $1.39B |
| Revenue growth (YoY) | — | +6.5% | +69.2% | +16.1% | +10.0% | -6.0% | +22.4% | +10.0% | -1.7% | +8.9% | +4.9% | -7.9% | -3.3% | -0.9% | -45.7% | +7.1% | -1.2% | +18.4% | +37.5% | -7.1% |
| Cost of revenue | $461.06M | $492.02M | $891.84M | $1.00B | $1.10B | $927.58M | $1.28B | $1.41B | $1.37B | $1.51B | $1.58B | $1.46B | $1.39B | $1.40B | $735.88M | $780.13M | $768.63M | $934.08M | $1.34B | $1.26B |
| Gross profit | $92.41M | $97.18M | $105.29M | $156.31M | $177.78M | $269.76M | $186.25M | $206.19M | $213.65M | $218.66M | $235.15M | $202.97M | $218.60M | $192.51M | $130.41M | $147.54M | $147.87M | $150.62M | $148.80M | $129.71M |
| Gross margin | 16.7% | 16.5% | 10.6% | 13.5% | 14.0% | 22.5% | 12.7% | 12.8% | 13.5% | 12.7% | 13.0% | 12.2% | 13.6% | 12.1% | 15.1% | 15.9% | 16.1% | 13.9% | 10.0% | 9.4% |
| R&D | — | — | — | — | — | — | — | — | $10.90M | $12.20M | $12.30M | $10.40M | $0.00 | $0.00 | $0.00 | — | — | — | — | — |
| SG&A | $59.94M | $67.63M | $92.48M | $116.14M | $97.90M | $110.26M | $122.11M | $124.87M | $121.59M | $133.87M | $133.24M | $127.71M | $190.69M | $134.39M | $111.72M | $94.97M | $100.05M | $127.07M | $125.00M | $118.64M |
| Operating income | $103.39M | $70.18M | $94000.00 | $118.82M | $99.21M | $160.41M | $64.59M | $85.27M | $101.87M | $86.52M | $106.78M | $96.37M | $27.69M | $58.09M | $21.94M | $-26.38M | $49.16M | $20.96M | $16.57M | $2.71M |
| Operating margin | 18.7% | 11.9% | 0.0% | 10.3% | 7.8% | 13.4% | 4.4% | 5.3% | 6.4% | 5.0% | 5.9% | 5.8% | 1.7% | 3.6% | 2.5% | -2.8% | 5.4% | 1.9% | 1.1% | 0.2% |
| EBITDA | $105.71M | $80.73M | $94.15M | $96.00M | $139.64M | $162.29M | $65.40M | $82.64M | $87.82M | $85.44M | $101.44M | $74.93M | $26.84M | $57.13M | $67.15M | $24.44M | $95.90M | $84.31M | $-104.13M | $56.89M |
| EBITDA margin | 19.1% | 13.7% | 9.4% | 8.3% | 11.0% | 13.6% | 4.5% | 5.1% | 5.5% | 5.0% | 5.6% | 4.5% | 1.7% | 3.6% | 7.8% | 2.6% | 10.5% | 7.8% | -7.0% | 4.1% |
| EBIT | $54.11M | $30.08M | $44.13M | $40.00M | $79.03M | $101.03M | $-442000.00 | $13.33M | $18.32M | $17.24M | $30.89M | $11.69M | $-38.98M | $-18.91M | $19.63M | $-26.38M | $39.30M | $22.89M | $-170.85M | $-6.35M |
| Interest expense | $13.38M | $13.08M | $24.45M | $29.02M | $23.16M | $19.22M | $25.55M | $31.79M | $18.69M | $17.96M | $18.92M | $17.46M | $15.82M | $17.77M | $15.61M | $10.41M | $7.02M | $12.35M | $33.21M | $64.74M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $56.10M | $38.61M | $-12.24M | $63.47M | $57.89M | $123.44M | $54.43M | $42.69M | $59.38M | $67.16M | $69.25M | $64.58M | $21.55M | $7.91M | $-177.60M | $-25.21M | $21.30M | $6.94M | $-194.12M | $-79.05M |
| Net income growth (YoY) | — | -31.2% | -131.7% | +618.7% | -8.8% | +113.2% | -55.9% | -21.6% | +39.1% | +13.1% | +3.1% | -6.7% | -66.6% | -63.3% | -2344.2% | +85.8% | +184.5% | -67.4% | -2898.3% | +59.3% |
| Profit margin | 10.1% | 6.6% | -1.2% | 5.5% | 4.5% | 10.3% | 3.7% | 2.6% | 3.7% | 3.9% | 3.8% | 3.9% | 1.3% | 0.5% | -20.5% | -2.7% | 2.3% | 0.6% | -13.0% | -5.7% |