Weyerhaeuser Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Other Revenue	7,072	7,124	7,674	10,184	10,201	7,532	Upgrade
Total Revenue	7,072	7,124	7,674	10,184	10,201	7,532	Upgrade
Revenue Growth (YoY	-1.64%	-7.17%	-24.65%	-0.17%	35.44%	14.92%	Upgrade
Property Expenses	5,904	5,811	5,992	6,564	6,103	5,447	Upgrade
Selling, General & Administrative	553	568	518	491	491	430	Upgrade
Other Operating Expenses	101	76	99	83	63	77	Upgrade
Total Operating Expenses	6,558	6,455	6,609	7,138	6,657	5,954	Upgrade
Operating Income	514	669	1,065	3,046	3,544	1,578	Upgrade
Interest Expense	-269	-269	-280	-270	-313	-351	Upgrade
Interest & Investment Income	27	53	76	25	5	5	Upgrade
Currency Exchange Gain (Loss)	1	1	1	10	5	-7	Upgrade
EBT Excluding Unusual Items	273	454	862	2,811	3,241	1,225	Upgrade
Gain (Loss) on Sale of Assets	29	-	84	-	32	186	Upgrade
Total Insurance Settlements	35	-	14	-	50	8	Upgrade
Asset Writedown	-	-10	-	-10	-	-	Upgrade
Total Legal Settlements	-26	-42	-23	-14	-7	-11	Upgrade
Other Unusual Items	-	25	-	-481	-	-425	Upgrade
Pretax Income	311	427	937	2,305	3,316	982	Upgrade
Income Tax Expense	-20	31	98	425	709	185	Upgrade
Earnings From Continuing Operations	331	396	839	1,880	2,607	797	Upgrade
Net Income	331	396	839	1,880	2,607	797	Upgrade
Net Income to Common	331	396	839	1,880	2,607	797	Upgrade
Net Income Growth	-38.02%	-52.80%	-55.37%	-27.89%	227.10%	-	Upgrade
Basic Shares Outstanding	725	728	732	742	749	747	Upgrade
Diluted Shares Outstanding	725	729	732	743	751	748	Upgrade
Shares Change (YoY)	-0.66%	-0.45%	-1.44%	-1.07%	0.41%	0.27%	Upgrade
EPS (Basic)	0.46	0.54	1.15	2.53	3.48	1.07	Upgrade
EPS (Diluted)	0.46	0.54	1.15	2.53	3.47	1.07	Upgrade
EPS Growth	-37.45%	-52.91%	-54.67%	-27.09%	225.20%	-	Upgrade
Dividend Per Share	0.830	0.800	0.760	0.720	0.680	0.510	Upgrade
Dividend Growth	5.06%	5.26%	5.56%	5.88%	33.33%	-62.50%	Upgrade
Operating Margin	7.27%	9.39%	13.88%	29.91%	34.74%	20.95%	Upgrade
Profit Margin	4.68%	5.56%	10.93%	18.46%	25.56%	10.58%	Upgrade
EBITDA	1,020	1,171	1,565	3,526	4,021	2,050	Upgrade
EBITDA Margin	14.42%	16.44%	20.39%	34.62%	39.42%	27.22%	Upgrade
D&A For Ebitda	506	502	500	480	477	472	Upgrade
EBIT	514	669	1,065	3,046	3,544	1,578	Upgrade
EBIT Margin	7.27%	9.39%	13.88%	29.91%	34.74%	20.95%	Upgrade
Effective Tax Rate	-	7.26%	10.46%	18.44%	21.38%	18.84%	Upgrade

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.