OI
O-I Glass Inc
NYSE: OI · CONSUMER CYCLICAL · PACKAGING & CONTAINERS
$9.09
+3.89% today
Updated 2026-05-06
Market cap
$1.45B
P/E ratio
—
P/S ratio
0.23x
EPS (TTM)
$-1.22
Dividend yield
—
52W range
$8 – $17
Volume
2.6M
O-I Glass Inc (OI) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $7.52B | $7.68B | $7.88B | $7.07B | $6.63B | $7.36B | $7.00B | $6.97B | $6.78B | $6.16B | $6.70B | $6.87B | $6.88B | $6.69B | $6.09B | $6.36B | $6.86B | $7.11B | $6.53B | $6.43B |
| Revenue growth (YoY) | — | +2.1% | +2.7% | -10.4% | -6.1% | +10.9% | -4.9% | -0.5% | -2.6% | -9.3% | +8.9% | +2.5% | +0.1% | -2.7% | -9.0% | +4.4% | +7.8% | +3.6% | -8.1% | -1.6% |
| Cost of revenue | $6.08B | $5.97B | $6.21B | $5.58B | $5.28B | $5.98B | $5.63B | $5.64B | $5.53B | $5.05B | $5.49B | $5.74B | $5.59B | $5.52B | $5.12B | $5.27B | $5.64B | $5.61B | $5.49B | $5.32B |
| Gross profit | $1.44B | $1.71B | $1.68B | $1.48B | $1.35B | $1.38B | $1.37B | $1.33B | $1.25B | $1.11B | $1.21B | $1.13B | $1.28B | $1.17B | $972.00M | $1.09B | $1.21B | $1.50B | $1.04B | $1.11B |
| Gross margin | 19.1% | 22.2% | 21.3% | 21.0% | 20.4% | 18.7% | 19.6% | 19.1% | 18.5% | 18.0% | 18.1% | 16.5% | 18.7% | 17.5% | 16.0% | 17.2% | 17.7% | 21.1% | 16.0% | 17.3% |
| R&D | $63.80M | $65.80M | $66.60M | $58.80M | $62.00M | $71.00M | $62.00M | $62.00M | $63.00M | $64.00M | $65.00M | $60.00M | $70.00M | $68.00M | $75.00M | $82.00M | $79.00M | $92.00M | $80.00M | $42.00M |
| SG&A | $564.80M | $520.60M | $511.90M | $506.40M | $492.00M | $556.00M | $555.00M | $506.00M | $523.00M | $476.00M | $503.00M | $502.00M | $483.00M | $439.00M | $429.00M | $507.00M | $516.00M | $549.00M | $450.00M | $439.00M |
| Operating income | $810.90M | $1.12B | $1.10B | $918.70M | $560.00M | $752.00M | $774.00M | $763.00M | $598.00M | $570.00M | $605.00M | $530.00M | $709.00M | $663.00M | $618.00M | $539.00M | $585.00M | $864.00M | $520.00M | $633.00M |
| Operating margin | 10.8% | 14.6% | 13.9% | 13.0% | 8.4% | 10.2% | 11.1% | 11.0% | 8.8% | 9.3% | 9.0% | 7.7% | 10.3% | 9.9% | 10.1% | 8.5% | 8.5% | 12.2% | 8.0% | 9.9% |
| EBITDA | $1.12B | $1.47B | $1.27B | $931.90M | $1.06B | $330.00M | $988.00M | $1.09B | $972.00M | $887.00M | $1.05B | $983.00M | $978.00M | $494.00M | $1.09B | $997.00M | $1.50B | $1.34B | $859.00M | $781.00M |
| EBITDA margin | 14.8% | 19.1% | 16.1% | 13.2% | 16.0% | 4.5% | 14.1% | 15.7% | 14.3% | 14.4% | 15.7% | 14.3% | 14.2% | 7.4% | 17.8% | 15.7% | 21.8% | 18.9% | 13.2% | 12.2% |
| EBIT | $606.70M | $1.01B | $811.40M | $536.00M | $673.00M | $-92.00M | $576.00M | $697.00M | $524.00M | $463.00M | $628.00M | $543.00M | $538.00M | $50.00M | $618.00M | $548.00M | $1.04B | $864.00M | $373.00M | $292.00M |
| Interest expense | $0.00 | $0.00 | $253.00M | $221.70M | $249.00M | $314.00M | $248.00M | $239.00M | $230.00M | $251.00M | $272.00M | $268.00M | $261.00M | $311.00M | $265.00M | $216.00M | $239.00M | $342.00M | $335.00M | $341.00M |
| Income tax | $126.50M | $147.80M | $236.70M | $127.50M | $129.00M | $85.00M | $108.00M | $120.00M | $92.00M | $106.00M | $119.00M | $70.00M | $108.00M | $118.00M | $89.00M | $167.00M | $178.00M | $-152.00M | $126.00M | $54.00M |
| Effective tax rate | 127.8% | 9.9% | 47.8% | 44.1% | 157.3% | -20.0% | 37.0% | 39.5% | 39.0% | 331.3% | 36.3% | 28.0% | 29.6% | -41.8% | 26.3% | 52.8% | 23.4% | -226.9% | 630.0% | -72.0% |
| Net income | $-27.50M | $1.34B | $258.30M | $161.80M | $-47.00M | $-510.00M | $184.00M | $184.00M | $144.00M | $-74.00M | $209.00M | $180.00M | $257.00M | $-400.00M | $249.00M | $149.00M | $584.00M | $219.00M | $-106.00M | $-129.00M |
| Net income growth (YoY) | — | +4974.9% | -80.7% | -37.4% | -129.0% | -985.1% | +136.1% | +0.0% | -21.7% | -151.4% | +382.4% | -13.9% | +42.8% | -255.6% | +162.3% | -40.2% | +291.9% | -62.5% | -148.4% | -21.7% |
| Profit margin | -0.4% | 17.5% | 3.3% | 2.3% | -0.7% | -6.9% | 2.6% | 2.6% | 2.1% | -1.2% | 3.1% | 2.6% | 3.7% | -6.0% | 4.1% | 2.3% | 8.5% | 3.1% | -1.6% | -2.0% |