PotlatchDeltic Corporation (PCH)

NASDAQ: PCH · Real-Time Price · USD

40.36

+0.28 (0.70%)

At close: May 16, 2025, 4:00 PM

40.37

+0.01 (0.02%)

After-hours: May 16, 2025, 5:10 PM EDT

PotlatchDeltic 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	Mar '25 Mar 31, 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	1,102	1,062	1,024	1,331	1,337	1,041	Upgrade
Total Revenue	1,102	1,062	1,024	1,331	1,337	1,041	Upgrade
Revenue Growth (YoY	10.86%	3.71%	-23.05%	-0.50%	28.48%	25.85%	Upgrade
Property Expenses	953.92	945.67	899.58	806.82	715.85	687.78	Upgrade
Selling, General & Administrative	82.34	83.21	75.73	76.51	73.43	72.52	Upgrade
Other Operating Expenses	0.24	-0.8	0.91	13.69	13.23	14.23	Upgrade
Total Operating Expenses	1,036	1,028	976.22	897.02	802.51	774.53	Upgrade
Operating Income	65.71	34	47.85	433.76	534.93	266.4	Upgrade
Interest Expense	-30.42	-28.92	-24.22	-27.4	-29.28	-29.46	Upgrade
Other Non-Operating Income	3.05	3.12	1.27	-0.07	-	-	Upgrade
EBT Excluding Unusual Items	38.07	8.19	24.9	406.3	505.66	236.94	Upgrade
Merger & Restructuring Charges	-	-	-2.45	-27.33	-	-	Upgrade
Total Insurance Settlements	-	-	39.44	34.51	3.36	-	Upgrade
Other Unusual Items	-	-	-	-14.17	-	-42.99	Upgrade
Pretax Income	38.07	8.19	61.89	399.31	509.02	193.95	Upgrade
Income Tax Expense	-9.92	-13.69	-0.22	65.41	85.16	27.12	Upgrade
Net Income	47.99	21.88	62.1	333.9	423.86	166.83	Upgrade
Net Income to Common	47.99	21.88	62.1	333.9	423.86	166.83	Upgrade
Net Income Growth	5.38%	-64.77%	-81.40%	-21.22%	154.07%	199.72%	Upgrade
Basic Shares Outstanding	79	79	80	73	67	67	Upgrade
Diluted Shares Outstanding	79	79	80	73	68	68	Upgrade
Shares Change (YoY)	-1.04%	-1.03%	9.93%	7.68%	0.22%	-0.26%	Upgrade
EPS (Basic)	0.61	0.28	0.78	4.59	6.29	2.48	Upgrade
EPS (Diluted)	0.61	0.28	0.77	4.58	6.26	2.47	Upgrade
EPS Growth	7.03%	-64.14%	-83.19%	-26.84%	153.44%	201.22%	Upgrade
Dividend Per Share	1.800	1.800	1.800	1.770	1.670	1.610	Upgrade
Dividend Growth	-	-	1.70%	5.99%	3.73%	0.63%	Upgrade
Operating Margin	5.96%	3.20%	4.67%	32.59%	40.00%	25.59%	Upgrade
Profit Margin	4.35%	2.06%	6.06%	25.09%	31.69%	16.03%	Upgrade
EBITDA	172.22	145.49	167.37	530.46	610.56	342.67	Upgrade
EBITDA Margin	15.63%	13.70%	16.34%	39.86%	45.65%	32.92%	Upgrade
D&A For Ebitda	106.51	111.5	119.52	96.7	75.63	76.26	Upgrade
EBIT	65.71	34	47.85	433.76	534.93	266.4	Upgrade
EBIT Margin	5.96%	3.20%	4.67%	32.59%	40.00%	25.59%	Upgrade
Effective Tax Rate	-	-	-	16.38%	16.73%	13.98%	Upgrade

Updated Apr 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q