Weyerhaeuser Co.

WY ·Real Estate, REIT - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $6.91B $7.12B $7.67B $10.18B $10.20B $7.53B $6.55B
Timberlands
RealEstate
WoodProducts
Cost of Revenue $5.88B $5.81B $5.99B $6.56B $6.10B $5.45B $5.41B
Gross Profit $1.03B $1.31B $1.68B $3.62B $4.10B $2.09B $1.14B
Gross Margin 14.8% 18.4% 21.9% 35.5% 40.2% 27.7% 17.4%
Operating Expenses
Research & Development $5.0M $7.0M $7.0M $6.0M $5.0M $5.0M $6.0M
SG&A Expense $453.0M $480.0M $431.0M $398.0M $396.0M $347.0M $348.0M
Operating Income $731.0M $685.0M $1.19B $3.08B $3.64B $1.71B $651.0M
Operating Margin 10.6% 9.6% 15.5% 30.2% 35.7% 22.7% 9.9%
Interest Expense $273.0M $269.0M $280.0M $270.0M $313.0M $351.0M $378.0M
Pretax Income $260.0M $427.0M $937.0M $2.31B $3.32B $982.0M $-213.0M
Income Tax Expense $-64.0M $31.0M $98.0M $425.0M $709.0M $185.0M $-137.0M
Net Income $324.0M $396.0M $839.0M $1.88B $2.61B $797.0M $-76.0M
Net Margin 4.7% 5.6% 10.9% 18.5% 25.6% 10.6% -1.2%
EPS (Basic) $0.45 $0.54 $1.15 $2.53 $3.48 $1.07 $-0.10
EPS (Diluted) $0.45 $0.54 $1.15 $2.53 $3.47 $1.07 $-0.10
Shares Outstanding (Basic) 720.7M 723.2M 728.4M 731.7M 741.9M 749.5M 746.9M 745.9M
Shares Outstanding (Diluted) 720.7M 723.6M 729.0M 732.2M 743.0M 751.0M 747.9M 745.9M
Dividends Per Share $0.84 $0.94 $1.66 $2.17 $1.18 $0.51 $1.36
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