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Adjusted EBITDA by Segment
Reports segment-level operating profitability after removing one-time items, showing which businesses deliver the best margins and cash-generation. Comparing adjusted EBITDA across segments helps investors see operational strength, margin pressure from commodities or input costs, and where efficiency gains or weaknesses are concentrated.Dispensing & Specialty Closures has emerged as the clear EBITDA growth engine, accelerating into mid‑2026 on fragrance strength and higher dispensing volumes, while Metal Containers shows recovery driven by wet pet‑food demand and pass‑through pricing but remains sensitive to human‑food mix and resin volatility. Custom Containers’ profitability gain reflects pricing and footprint actions as new business commercializes in H2. The offset: a rising corporate expense drag and an unrecovered resin headwind that mute near‑term EBIT upside even as management reiterates modest adjusted‑EBIT growth and strong free‑cash‑flow guidance.
Date | Corporate | Dispensing & Speciality Closures | Metal Containers | Custom Containers |
|---|---|---|---|---|
Jun 30, 2026 | -$15.30M | $146.90M | $86.20M | $35.20M |
Mar 31, 2026 | -$15.67M | $96.07M | $49.83M | $21.72M |
Dec 31, 2025 | -$10.21M | $99.30M | $44.18M | $17.35M |
Sep 30, 2025 | -$11.05M | $113.52M | $95.86M | $23.09M |
Jun 30, 2025 | -$10.65M | $107.92M | $70.77M | $24.93M |
Mar 31, 2025 | -$15.07M | $99.20M | $49.56M | $24.58M |
Dec 31, 2024 | -$8.22M | $99.84M | $41.89M | $18.25M |
Sep 30, 2024 | -$6.70M | $95.22M | $97.06M | $20.01M |
Jun 30, 2024 | -$8.40M | $92.71M | $58.51M | $22.55M |
Mar 31, 2024 | -$7.49M | $77.85M | $44.95M | $20.17M |