Financials in USD. Standardized financial statements.
A compact view of how PotlatchDeltic Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.06B | $1.02B | $1.33B | $1.34B | $1.04B | $827.10M | $974.58M | $678.60M | $599.10M | $575.34M |
| Revenue Growth? | +3.7% | -23.0% | -0.5% | +28.5% | +25.9% | -15.1% | +43.6% | +13.3% | +4.1% | 0.0% |
| Cost of Revenue? | $945.67M | $899.58M | $806.82M | $715.85M | $687.78M | $682.07M | $707.64M | $470.37M | $462.30M | $470.04M |
| Gross Profit? | $116.40M | $124.50M | $523.96M | $621.59M | $353.15M | $145.03M | $266.93M | $208.23M | $136.79M | $105.30M |
| Gross Margin? | +11.0% | +12.2% | +39.4% | +46.5% | +33.9% | +17.5% | +27.4% | +30.7% | +22.8% | +18.3% |
| Operating Expenses? | $83.21M | $38.75M | $74.88M | $70.07M | $72.52M | $48.75M | $59.86M | $60.39M | $52.72M | $46.39M |
| Operating Income? | $33.19M | $85.75M | $449.08M | $551.52M | $280.63M | $96.28M | $184.95M | $145.52M | $35.55M | $58.91M |
| EBITDA? | $33.19M | $207.26M | $524.95M | $615.72M | $356.89M | $159.14M | $250.47M | $145.52M | $116.29M | $97.01M |
| Income Before Tax | $8.19M | $61.88M | $399.31M | $509.02M | $193.95M | $56.67M | $142.08M | $118.47M | $6.61M | $26.15M |
| Income Tax Expense | -$13.69M | -$216,000 | $65.41M | $85.16M | $27.12M | $1.01M | $19.20M | $32.02M | -$4.33M | -$5.57M |
| Net Income? | $21.88M | $62.10M | $333.90M | $423.86M | $166.83M | $55.66M | $122.88M | $86.45M | $10.94M | $31.71M |
| EPS? | $0.28 | $0.78 | $4.59 | $6.29 | $2.48 | $0.82 | $2.03 | $2.12 | $0.27 | $0.78 |
| Diluted EPS? | $0.28 | $0.77 | $4.58 | $6.26 | $2.47 | $0.82 | $1.99 | $2.10 | $0.27 | $0.77 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality