Revenue by Geography

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

Millions USD. Fiscal year is Jan - Dec.

Revenue

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Southern Timber Revenue	230.20M	250.42M
Pacific Northwest Timber Revenue	87.79M	100.79M
Real Estate Revenue	697.53M	643.77M
New Zealand Timber Revenue	-	238.62M
Trading Revenue	-	29.63M
Eliminations from Revenue	-	-232.00K
Revenue (Other)	277.02M	-
Revenue (Total)	1.29B	1.26B

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Southern Timber Operating Income	63.27M	77.90M
Pacific Northwest Timber Operating Income	2.77M	-6.31M
Real Estate Operating Income	361.34M	340.39M
Corporate and Other Operating Income	-	-42.93M
New Zealand Timber Operating Income	-	33.47M
Trading Operating Income	-	-55.00K
Operating Income (Other)	-604.00K	-
Operating Income (Total)	426.77M	402.47M

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Southern Timber - Pine Pulpwood Sales Volume (tons)	3.41M	3.70M
Southern Timber - Pine Sawtimber Sales Volume (tons)	2.84M	2.80M
Southern Timber - Total Pine Sales Volume (tons)	6.25M	6.50M
Southern Timber - Hardwood Sales Volume (tons)	429.00K	309.00K
Southern Timber - Total Sales Volume (tons)	6.68M	6.81M
Pacific Northwest Timber - Pulpwood Sales Volume (tons)	152.00K	183.00K
Pacific Northwest Timber - Sawtimber Sales Volume (tons)	839.00K	1.01M
Pacific Northwest Timber - Total Sales Volume (tons)	1.01M	1.22M
New Zealand Timber - Domestic Pulpwood Sales Volume (tons)	-	240.00K
New Zealand Timber - Domestic Sawtimber Sales Volume (tons)	-	674.00K
New Zealand Timber - Export Pulpwood Sales Volume (tons)	-	282.00K
New Zealand Timber - Export Sawtimber Sales Volume (tons)	-	1.29M
New Zealand Timber - Total Sales Volume (tons)	-	2.49M
Real Estate - Total Acres Sold	234.92K	226.73K
Trading Overview - U.S. Sales Volume (tons)	-	64.00K
Trading Overview - New Zealand Sales Volume (tons)	-	201.00K
Trading Overview - Total Sales Volume (tons)	-	265.00K

Updated Sep 30, 2025. Data Source: Fiscal.ai.