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
Northern Region Timberlands Revenue	184.17M	161.28M	177.19M
Northern Region Timberlands Revenue Growth	14.19%	-8.98%	-38.93%
Southern Region Timberlands Revenue	223.22M	230.89M	233.89M
Southern Region Timberlands Revenue Growth	-3.32%	-1.28%	19.66%
Total Timberlands Revenue	407.39M	392.17M	411.08M
Total Timberlands Revenue Growth	3.88%	-4.60%	-15.35%
Wood Products Revenue	662.68M	601.92M	635.67M
Wood Products Revenue Growth	10.09%	-5.31%	-30.35%
Real Estate Revenue	151.36M	170.63M	87.99M
Real Estate Revenue Growth	-11.29%	93.92%	-3.83%
Eliminations from Revenue	-105.86M	-102.65M	-110.66M
Revenue (Total)	1.12B	1.06B	1.02B
Revenue (Total) Growth	5.04%	3.71%	-23.05%

Adjusted EBITDA

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
Total Timberlands Adjusted EBITDA	156.97M	138.73M	151.32M
Total Timberlands Adjusted EBITDA Growth	13.15%	-8.32%	-39.32%
Wood Products Adjusted EBITDA	19.76M	-7.65M	20.49M
Wood Products Adjusted EBITDA Growth	-	-	-92.96%
Real Estate Adjusted EBITDA	127.89M	147.02M	67.78M
Real Estate Adjusted EBITDA Growth	-13.01%	116.92%	-7.49%
Corporate Adjusted EBITDA	-49.80M	-49.07M	-45.41M
Eliminations from Adjusted EBITDA	3.14M	3.07M	6.06M
Eliminations from Adjusted EBITDA Growth	2.15%	-49.33%	-39.01%
Operating Income (Total)	89.75M	33.19M	85.75M
Operating Income (Total) Growth	170.39%	-61.29%	-80.91%

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
Total Northern Region Timberlands Harvest Volume (Tons)	1.48M	1.47M	1.52M
Total Northern Region Timberlands Harvest Volume (Tons) Growth	1.19%	-3.64%	-5.86%
Total Southern Region Timberlands Harvest Volume (Tons)	6.04M	6.17M	6.17M
Total Southern Region Timberlands Harvest Volume (Tons) Growth	-2.13%	0.04%	25.69%
Total Company Timberlands Harvest Volume (Tons)	7.52M	7.64M	7.69M
Total Company Timberlands Harvest Volume (Tons) Growth	-1.49%	-0.69%	17.87%
Wood Products Lumber Shipments (MBF)	1.21M	1.11M	1.10M
Wood Products Lumber Shipments (MBF) Growth	9.16%	0.35%	9.24%
Total Rural Real Estate Acres Sold	36.06K	57.39K	17.78K
Total Rural Real Estate Acres Sold Growth	-37.17%	222.86%	-13.08%
Development Real Estate Residential Lots	129.00	135.00	128.00
Development Real Estate Residential Lots Growth	-4.44%	5.47%	-29.28%
Development Real Estate Commercial Acres	-	12.00	12.00
Development Real Estate Commercial Acres Growth	-	-	-73.91%

Updated Nov 7, 2025. Data Source: Fiscal.ai.