PotlatchDeltic Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	1,024	1,331	1,337	1,041	827.1	974.58	678.6	599.1	575.34	606.95	Upgrade
Revenue Growth (YoY)	-23.05%	-0.50%	28.48%	25.85%	-15.13%	43.62%	13.27%	4.13%	-5.21%	6.43%	Upgrade
Cost of Revenue	899.58	806.82	715.85	687.78	682.07	707.65	469.39	460.6	470.04	429.79	Upgrade
Gross Profit	124.5	523.96	621.59	353.15	145.03	266.93	209.2	138.5	105.3	177.16	Upgrade
Selling, General & Admin	75.73	76.51	73.43	72.52	57.93	59.86	50	44.26	46.39	44.66	Upgrade
Other Operating Expenses	-36.98	12.54	-3.36	42.99	-9.18	22.12	7.3	1.02	0	0	Upgrade
Operating Expenses	38.75	89.04	70.07	115.51	48.75	81.98	57.3	45.28	46.39	44.66	Upgrade
Operating Income	85.75	434.92	551.52	237.64	96.28	184.95	151.91	93.22	58.91	132.51	Upgrade
Interest Expense / Income	24.22	27.4	29.28	29.46	30.36	35.23	27.05	28.94	32.76	22.91	Upgrade
Other Expense / Income	-0.35	8.21	13.23	14.23	9.25	7.65	6.38	57.66	-	-	Upgrade
Pretax Income	61.89	399.31	509.02	193.95	56.67	142.08	118.47	6.61	26.15	109.6	Upgrade
Income Tax	-0.22	65.41	85.16	27.12	1.01	19.2	32.02	-4.33	-5.57	19.69	Upgrade
Net Income	62.1	333.9	423.86	166.83	55.66	122.88	86.45	10.94	31.71	89.91	Upgrade
Net Income Growth	-81.40%	-21.22%	154.07%	199.73%	-54.70%	42.14%	690.39%	-65.51%	-64.73%	27.39%	Upgrade
Shares Outstanding (Basic)	80	73	67	67	68	61	41	41	41	41	Upgrade
Shares Outstanding (Diluted)	80	73	68	68	68	62	41	41	41	41	Upgrade
Shares Change	9.94%	7.68%	0.22%	-0.26%	9.59%	49.94%	0.47%	0.11%	0.23%	0.89%	Upgrade
EPS (Basic)	0.78	4.59	6.29	2.48	0.82	2.03	2.12	0.27	0.78	2.21	Upgrade
EPS (Diluted)	0.77	4.58	6.26	2.47	0.82	1.99	2.10	0.27	0.77	2.20	Upgrade
EPS Growth	-83.19%	-26.84%	153.44%	201.22%	-58.79%	-5.24%	677.78%	-64.94%	-65.00%	27.17%	Upgrade
Free Cash Flow	37.5	307.1	429.47	289.48	140.39	126.8	112.65	81.59	31.05	-281.81	Upgrade
Free Cash Flow Per Share	0.47	4.22	6.38	4.30	2.08	2.10	2.76	2.00	0.76	-6.92	Upgrade
Dividend Per Share	1.800	2.720	5.670	1.610	1.600	5.140	1.525	1.500	1.500	1.425	Upgrade
Dividend Growth	-33.82%	-52.03%	252.17%	0.63%	-68.87%	237.05%	1.67%	0%	5.26%	11.33%	Upgrade
Gross Margin	12.16%	39.37%	46.48%	33.93%	17.54%	27.39%	30.83%	23.12%	18.30%	29.19%	Upgrade
Operating Margin	8.37%	32.68%	41.24%	22.83%	11.64%	18.98%	22.39%	15.56%	10.24%	21.83%	Upgrade
Profit Margin	6.06%	25.09%	31.69%	16.03%	6.73%	12.61%	12.74%	1.83%	5.51%	14.81%	Upgrade
Free Cash Flow Margin	3.66%	23.08%	32.11%	27.81%	16.97%	13.01%	16.60%	13.62%	5.40%	-46.43%	Upgrade
Effective Tax Rate	-0.35%	16.38%	16.73%	13.98%	1.78%	13.51%	27.03%	-65.40%	-21.30%	17.96%	Upgrade
EBITDA	207.26	524.95	615.72	301.3	159.14	250.47	175.44	69.74	97.01	159.26	Upgrade
EBITDA Margin	20.24%	39.45%	46.04%	28.95%	19.24%	25.70%	25.85%	11.64%	16.86%	26.24%	Upgrade
Depreciation & Amortization	121.15	98.23	77.43	77.89	72.11	73.16	29.91	34.19	38.11	26.75	Upgrade
EBIT	86.1	426.71	538.29	223.42	87.03	177.31	145.52	35.55	58.91	132.51	Upgrade
EBIT Margin	8.41%	32.06%	40.25%	21.46%	10.52%	18.19%	21.44%	5.93%	10.24%	21.83%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).