Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 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	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
Timberlands Revenue	1.47B	1.49B	1.51B
Timberlands Revenue Growth	-1.74%	-1.19%	-8.58%
Strategic Land Solutions Revenue	567.00M	454.00M	391.00M
Strategic Land Solutions Revenue Growth	24.89%	16.11%	7.71%
Wood Products Revenue	4.83B	4.96B	5.22B
Wood Products Revenue Growth	-2.48%	-5.06%	-7.71%
Revenue (Total)	6.87B	6.91B	7.12B
Revenue (Total) Growth	-0.52%	-3.07%	-7.17%

EBIT

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 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	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
Timberlands Net Contribution to Earnings	599.00M	586.00M	279.00M
Timberlands Net Contribution to Earnings Growth	2.22%	110.04%	-42.83%
Real Estate & ENR Net Contribution to Earnings	428.00M	315.00M	216.00M
Real Estate & ENR Net Contribution to Earnings Growth	35.87%	45.83%	2.37%
Wood Products Net Contribution to Earnings	-9.00M	55.00M	457.00M
Wood Products Net Contribution to Earnings Growth	-	-87.97%	-35.54%
Operating Income (Other)	-219.00M	-225.00M	-267.00M
Operating Income (Total)	799.00M	731.00M	685.00M
Operating Income (Total) Growth	9.30%	6.71%	-42.24%

Key Performance Indicators

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 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	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
West Log Sales Volume (Tons)	5.58M	5.66M	5.90M
West Log Sales Volume (Tons) Growth	-1.43%	-4.03%	-5.72%
South Log Sales Volume (Tons)	16.35M	16.49M	16.32M
South Log Sales Volume (Tons) Growth	-0.84%	1.04%	-4.98%
North Log Sales Volume (Tons)	697.00K	684.00K	637.00K
North Log Sales Volume (Tons) Growth	1.90%	7.38%	1.27%
Structural Lumber Sales Volume - Board Feet	4.68B	4.74B	4.50B
Structural Lumber Sales Volume - Board Feet Growth	-1.20%	5.33%	-3.21%
Oriented Strand Board Sales Volume - Square Feet	2.90B	2.92B	2.81B
Oriented Strand Board Sales Volume - Square Feet Growth	-0.41%	3.77%	-1.88%
Engineered Solid Section Sales Volume - Cubic Feet	22.30M	22.00M	22.30M
Engineered Solid Section Sales Volume - Cubic Feet Growth	1.36%	-1.34%	-
Engineered I-Joists Sales Volume - Lineal Feet	137.00M	141.00M	149.00M
Engineered I-Joists Sales Volume - Lineal Feet Growth	-2.84%	-5.37%	-3.25%
Softwood Plywood Sales Volume - Square Feet	358.00M	360.00M	342.00M
Softwood Plywood Sales Volume - Square Feet Growth	-0.56%	5.26%	-
Medium Density Fiberboard Sales Volume - Square Feet	115.00M	116.00M	135.00M
Medium Density Fiberboard Sales Volume - Square Feet Growth	-0.86%	-14.07%	10.66%

Updated May 1, 2026. Data Source: Fiscal.ai.