PCH · As filed with the SEC
Potlatchdeltic income statement, by fiscal year
The statement as Potlatchdeltic presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Operations · USD
| USD | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 |
|---|---|---|---|---|
| Revenues | 1,062,076,000 | 1,024,075,000 | 1,330,780,000 | 1,337,435,000 |
| Costs and expenses: | ||||
| Cost of goods sold | 945,672,000 | 899,578,000 | 806,822,000 | 715,846,000 |
| Selling, general and administrative expenses | 83,212,000 | 75,730,000 | 76,506,000 | 73,432,000 |
| CatchMark merger-related expenses | 0 | 2,453,000 | 27,325,000 | — |
| Environmental charge | 0 | 0 | 5,550,000 | — |
| Gain on fire damage | — | — | (34,505,000) | — |
| Gain on fire damage | 0 | (39,436,000) | — | (3,361,000) |
| Total costs and expenses | 1,028,884,000 | 938,325,000 | 881,698,000 | 785,917,000 |
| Operating income | 33,192,000 | 85,750,000 | 449,082,000 | 551,518,000 |
| Interest expense, net | (28,923,000) | (24,218,000) | (27,400,000) | (29,275,000) |
| Pension settlement charge | 0 | 0 | (14,165,000) | — |
| Non-operating pension and other postretirement employee benefits | 803,000 | (914,000) | (8,138,000) | (13,227,000) |
| Other | 3,115,000 | 1,267,000 | (67,000) | — |
| Income before income taxes | 8,187,000 | 61,885,000 | 399,312,000 | 509,016,000 |
| Income taxes | 13,689,000 | 216,000 | (65,412,000) | (85,156,000) |
| Net income | 21,876,000 | 62,101,000 | 333,900,000 | 423,860,000 |
| Net income per share: | ||||
| Basic | 0.28 | 0.78 | 4.59 | 6.29 |
| Diluted | 0.28 | 0.77 | 4.58 | 6.26 |
| Dividends per share | 1.8 | 1.8 | 2.72 | 5.67 |
| Weighted-average shares outstanding | ||||
| Basic | 79,236,000 | 79,985,000 | 72,740,000 | 67,352,000 |
| Diluted | 79,339,000 | 80,167,000 | 72,922,000 | 67,719,000 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.