West Fraser Timber Co. Ltd. (WFG) Quarterly Income Statement

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West Fraser Timber Co. Ltd. (WFG) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

WFG Income Statement

West Fraser Timber Co. Ltd. (WFG) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.34B	1.4B	956.57M	1.18B	1.29B	1.56B	1.46B	1.41B	1.44B	1.71B	1.63B	1.51B	1.71B	1.61B	1.63B	1.62B	2.09B	2.89B	3.11B	2.04B
Revenue Growth %	3.68%	-10.25%	-34.44%	-15.88%	-10.05%	-8.67%	-10.33%	-7.2%	-15.72%	6.03%	0%	-6.31%	-18.34%	-44.3%	-47.68%	-20.71%	-11.45%	-23.6%	32.74%	37.79%
Cost of Goods Sold	1B	1.37B	709.18M	1.29B	1.42B	1.52B	981M	1.01B	1.07B	1.13B	1.12B	1.12B	1.13B	1.19B	1.25B	1.21B	1.37B	1.39B	1.18B	1.16B
COGS % of Revenue	74.7%	97.7%	74.14%	109.1%	109.49%	97.32%	67.24%	71.96%	74.6%	66.45%	68.72%	73.78%	66.16%	74.25%	76.52%	74.81%	65.66%	47.97%	37.85%	56.82%
Gross Profit	362M	32.16M	247.39M	-107.54M	-122.63M	41.68M	478M	394M	365M	572M	509M	397M	577M	414M	382M	407M	717M	1.5B	1.93B	880M
Gross Margin %	27.01%	2.3%	25.86%	-9.1%	-9.49%	2.68%	32.76%	28.04%	25.4%	33.55%	31.28%	26.22%	33.84%	25.75%	23.48%	25.19%	34.34%	52.03%	62.15%	43.18%
Gross Profit Growth %	395.21%	-22.83%	-48.24%	-127.29%	-133.6%	-92.71%	-6.09%	-0.76%	-36.74%	38.16%	33.25%	-2.46%	-19.53%	-72.44%	-80.24%	-53.75%	-37.38%	-40.96%	48.24%	29%
Operating Expenses	452M	109.16M	397.97M	114.64M	63.29M	86.4M	414M	459M	473M	440M	461M	584M	393M	610M	467M	537M	436M	521M	506M	430M
OpEx % of Revenue	33.73%	7.81%	41.6%	9.7%	4.9%	5.55%	28.38%	32.67%	32.92%	25.81%	28.33%	38.57%	23.05%	37.94%	28.7%	33.23%	20.88%	18.05%	16.27%	21.1%
Selling, General & Admin	278M	283M	185.72M	387.43M	360.94M	272M	257M	248M	282M	281M	299M	306M	286M	320M	312M	314M	349M	361M	309M	307M
SG&A % of Revenue	20.75%	20.25%	19.42%	32.78%	27.93%	17.47%	17.61%	17.65%	19.62%	16.48%	18.38%	20.21%	16.77%	19.9%	19.18%	19.43%	16.71%	12.5%	9.94%	15.06%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	-1000K	1000K	-1000K	-1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	-91.44M	-76.99M	-150.58M	-222.19M	-185.92M	-44.73M	64M	-65M	-108M	132M	48M	-187M	184M	-196M	-85M	-130M	281M	981M	1.43B	450M
Operating Margin %	-6.82%	-5.51%	-15.74%	-18.8%	-14.38%	-2.87%	4.39%	-4.63%	-7.52%	7.74%	2.95%	-12.35%	10.79%	-12.19%	-5.22%	-8.04%	13.46%	33.98%	45.88%	22.08%
Operating Income Growth %	50.82%	-72.15%	-335.29%	-241.82%	-72.14%	-133.88%	33.33%	65.24%	-158.7%	167.35%	156.47%	-43.85%	-34.52%	-119.98%	-105.96%	-128.89%	-55.4%	-50.6%	62.34%	5.75%
EBITDA	34.41M	52.63M	-12.58M	-79.19M	-52.92M	89.28M	198M	73M	28M	270M	186M	-52M	316M	-61M	53M	18M	421M	1.13B	1.58B	603M
EBITDA Margin %	2.57%	3.77%	-1.32%	-6.7%	-4.09%	5.73%	13.57%	5.2%	1.95%	15.84%	11.43%	-3.43%	18.53%	-3.79%	3.26%	1.11%	20.16%	38.97%	50.93%	29.59%
EBITDA Growth %	165.03%	-41.05%	-106.36%	-208.47%	-288.99%	-66.94%	6.45%	240.38%	-91.14%	542.62%	250.94%	-388.89%	-24.94%	-105.42%	-96.65%	-97.01%	-45.82%	-47.63%	58.24%	23.4%
D&A (Non-Cash Add-back)	125.85M	129.62M	138M	143M	133M	134M	134M	138M	136M	138M	138M	135M	132M	135M	138M	148M	140M	144M	157M	153M
EBIT	-91.44M	-76.99M	-141.26M	-925.26M	-113.73M	-39.64M	70M	-38M	-102M	146M	57M	-197M	221M	-171M	-57M	-119M	303M	1.01B	1.43B	442M
Net Interest Income	-6.88M	-6.82M	-37.29M	3.04M	-9.89M	5.08M	6.98M	13M	7M	9M	9.96M	14M	21M	9M	8M	3M	2.83M	-2.97M	-7.09M	-996.63K
Interest Income	983.18K	974.61K	717.07K	9.13M	5.93M	9.15M	9.97M	17M	14M	16M	16.92M	20M	27M	14M	14M	3M	2.83M	0	0	0
Interest Expense	7.87M	7.8M	38M	6.09M	15.82M	4.07M	2.99M	4M	7M	7M	6.97M	6M	6M	5M	6M	0	0	2.97M	7.09M	996.63K
Other Income/Expense	-6.88M	-9.75M	-28.68M	-709.17M	56.37M	1.02M	3M	22M	-1M	7M	2M	-16M	31M	19M	22M	5M	15M	21M	-7M	-12M
Pretax Income	-98.32M	-86.74M	-179.27M	-931.35M	-129.55M	-43.71M	67M	-43M	-109M	139M	50M	-203M	215M	-177M	-63M	-125M	296M	1B	1.42B	438M
Pretax Margin %	-7.34%	-6.21%	-18.74%	-78.8%	-10.02%	-2.81%	4.59%	-3.06%	-7.59%	8.15%	3.07%	-13.41%	12.61%	-11.01%	-3.87%	-7.74%	14.18%	34.71%	45.66%	21.49%
Income Tax	-19.66M	-27.29M	-43.74M	-169.43M	72.19M	-19.31M	25M	19M	-26M	34M	15M	-50M	56M	-46M	-21M	-32M	80M	240M	330M	104M
Effective Tax Rate %	20%	31.46%	24.4%	18.19%	-55.73%	44.19%	37.31%	-44.19%	23.85%	24.46%	30%	24.63%	26.05%	25.99%	33.33%	25.6%	27.03%	23.95%	23.24%	23.74%
Net Income	-78.65M	-59.45M	-134.81M	-761.92M	-201.74M	-24.39M	42M	-62M	-83M	105M	35M	-153M	159M	-131M	-42M	-93M	216M	762M	1.09B	334M
Net Margin %	-5.87%	-4.25%	-14.09%	-64.46%	-15.61%	-1.57%	2.88%	-4.41%	-5.78%	6.16%	2.15%	-10.11%	9.33%	-8.15%	-2.58%	-5.75%	10.34%	26.39%	35.05%	16.39%
Net Income Growth %	61.01%	-143.7%	-420.97%	-1128.91%	-143.06%	-123.23%	20%	59.48%	-152.2%	180.15%	183.33%	-64.52%	-26.39%	-117.19%	-103.85%	-127.84%	-53.04%	-48.79%	63.91%	10.5%
Net Income (Continuing)	-78.65M	-59.45M	-135.53M	-761.92M	-201.74M	-24.39M	42M	-62M	-83M	105M	35M	-153M	159M	-131M	-42M	-93M	216M	762M	1.09B	334M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-1.00	-0.76	-1.72	-9.73	-2.56	-0.31	0.52	-0.78	-1.03	1.29	0.43	-1.92	1.79	-1.57	-0.50	-1.13	2.50	7.63	10.32	3.24
EPS Growth %	60.94%	-145.16%	-430.77%	-1147.44%	-148.54%	-124.03%	20.93%	59.38%	-157.54%	182.17%	186%	-69.91%	-28.4%	-120.58%	-104.85%	-134.88%	-40.48%	-38.07%	48.28%	-39.33%
EPS (Basic)	-1.00	-0.76	-1.72	-9.73	-2.56	-0.31	0.53	-0.78	-1.03	1.29	0.43	-1.92	1.88	-1.57	-0.50	-1.13	2.50	7.65	10.36	3.24
Diluted Shares Outstanding	78.3M	78.3M	78.3M	78.31M	78.71M	79.2M	79.87M	80.73M	80.35M	81.46M	81.68M	81.82M	83.8M	83.56M	83.56M	83.56M	86.32M	99.93M	105.6M	106.5M
Basic Shares Outstanding	78.3M	78.3M	78.3M	78.31M	78.71M	79.2M	79.67M	80.6M	80.35M	81.21M	81.68M	81.82M	83.5M	83.56M	83.56M	83.56M	86.32M	99.55M	105.24M	106.5M
Dividend Payout Ratio	-	-	-	-	-	-	61.9%	-	-	22.86%	68.57%	-	15.72%	-	-	-	12.5%	3.41%	1.93%	6.22%