POTLATCHDELTIC CORP
DelistedCIK 1338749fmd_104DP5M5Y2AGCXYYAA93ESMNFQFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2008 to Sep 30, 2025, 67 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 575 | 599 | 679 | 975 | 827 | 1,041 | 1,337 | 1,331 | 1,024 | 1,062 |
| Cost of revenue | 470 | 461 | 469 | 708 | 682 | 688 | 716 | 807 | 900 | 946 |
| Net interest income | (33) | (29) | (27) | (35) | (30) | (29) | (29) | (27) | (24) | (29) |
| Gross profit | 105 | 138 | 209 | 267 | 145 | 353 | 622 | 524 | 124 | 116 |
| Depreciation and amortization | 38 | 34 | 30 | 73 | 72 | 78 | 77 | 98 | 121 | 113 |
| Selling, general and administrative | 46 | 44 | 50 | 60 | 58 | 73 | 73 | 77 | 76 | 83 |
| Gain on sale of real estate | – | – | – | – | 9 | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 70 | 45 | 116 | 196 | 119 | 245 | 501 | 432 | 183 | 135 |
| Operating income | 59 | 45 | 152 | 185 | 96 | 281 | 552 | 449 | 86 | 33 |
| Other non-operating income (expense) | – | – | – | – | – | 0 | 0 | (0) | 1 | 3 |
| Income before taxes | 26 | 7 | 118 | 142 | 57 | 194 | 509 | 399 | 62 | 8 |
| Income tax expense | (6) | (4) | 32 | 19 | 1 | 27 | 85 | 65 | (0) | (14) |
| Net income from continuing operations | 32 | 11 | 86 | 123 | 56 | 167 | 424 | 334 | 62 | 22 |
| Net income | 32 | 11 | 86 | 123 | 56 | 167 | 424 | 334 | 62 | 22 |