Sylvamo Corporation
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $3.35B | $3.77B | $3.72B | $3.63B | $2.83B | $2.39B | $4.02B |
| Cost of Revenue | $2.62B | $2.83B | $2.81B | $2.62B | $2.14B | $1.93B | $2.64B |
| Gross Profit | $735.0M | $940.0M | $912.0M | $1.01B | $685.0M | $456.0M | $1.38B |
| Gross Margin | 21.9% | 24.9% | 24.5% | 27.8% | 24.2% | 19.1% | 34.3% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $281.0M | $311.0M | $343.0M | $325.0M | $207.0M | $202.0M | $262.0M |
| Operating Income | $251.0M | $453.0M | $441.0M | $553.0M | $360.0M | $99.0M | $507.0M |
| Operating Margin | 7.5% | 12.0% | 11.9% | 15.2% | 12.7% | 4.2% | 12.6% |
| Interest Expense | $49.0M | $57.0M | $64.0M | $80.0M | $32.0M | $4.0M | $5.0M |
| Pretax Income | $199.0M | $405.0M | $369.0M | $467.0M | $328.0M | $95.0M | $502.0M |
| Income Tax Expense | $67.0M | $103.0M | $116.0M | $131.0M | $101.0M | $8.0M | $125.0M |
| Net Income | $132.0M | $302.0M | $253.0M | $118.0M | $331.0M | $170.0M | $377.0M |
| Net Margin | 3.9% | 8.0% | 6.8% | 3.3% | 11.7% | 7.1% | 9.4% |
| EPS (Basic) | $3.29 | $7.35 | $6.02 | $2.68 | $7.53 | $3.85 | $8.55 |
| EPS (Diluted) | $3.24 | $7.18 | $5.93 | $2.66 | $7.53 | $3.85 | $8.55 |
| Shares Outstanding (Basic) | 40.1M | 41.1M | 42.0M | 43.9M | 44.0M | 44.0M | 44.0M |
| Shares Outstanding (Diluted) | 40.7M | 42.0M | 42.7M | 44.4M | 44.0M | 44.0M | 44.0M |
| Dividends Per Share | $1.80 | $1.65 | $1.40 | $0.48 | — | — | — |