WEYERHAEUSER CO
WY · XNYSCIK 106535fmd_0MJPB5TTGX65NVW92GXVWS0PVSFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2007 to Sep 30, 2026, 75 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 6,365 | 7,196 | 7,476 | 6,554 | 7,532 | 10,201 | 10,184 | 7,674 | 7,124 | 6,905 |
| Cost of revenue | 4,980 | 5,298 | 5,592 | 5,412 | 5,447 | 6,103 | 6,564 | 5,992 | 5,811 | 5,880 |
| Gross profit | 1,385 | 1,898 | 1,884 | 1,142 | 2,085 | 4,098 | 3,620 | 1,682 | 1,313 | 1,025 |
| Depreciation and amortization | 565 | 521 | 486 | 510 | 472 | 477 | 480 | 500 | 502 | 509 |
| Research and development | 19 | 14 | 8 | 6 | 5 | 5 | 6 | 7 | 7 | 5 |
| Selling, general and administrative | – | – | – | – | – | – | – | – | – | – |
| Gain on sale of real estate | – | – | – | – | – | – | – | – | – | – |
| Impairment of real estate | – | – | – | – | – | – | – | – | – | – |
| Operating income | 822 | 1,131 | 1,394 | 651 | 1,710 | 3,643 | 3,080 | 1,186 | 685 | 731 |
| Funds from operations (NAREIT definition, derived) | 1,592 | 1,103 | 1,234 | 434 | 1,269 | 3,084 | 2,360 | 1,339 | 898 | 833 |
| Interest expense | 431 | 393 | 375 | 378 | 351 | 313 | 270 | 280 | 269 | 273 |
| Interest and investment income | 65 | 40 | 60 | 30 | 5 | 5 | – | – | – | – |
| Other non-operating income (expense) | – | – | (52) | (28) | (35) | (25) | (24) | (30) | (15) | – |
| Income before taxes | 504 | 716 | 807 | (213) | 982 | 3,316 | 2,305 | 937 | 427 | 260 |
| Income tax expense | 89 | 134 | 59 | (137) | 185 | 709 | 425 | 98 | 31 | (64) |
| Net income from continuing operations | 415 | 582 | 748 | (76) | 797 | 2,607 | 1,880 | 839 | 396 | 324 |
| Net income | 1,027 | 582 | 748 | (76) | 797 | 2,607 | 1,880 | 839 | 396 | 324 |
| Net income to common shareholders | 1,005 | 582 | 748 | – | – | – | – | – | – | – |