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	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	Q3'21

Sales/Revenue	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	2.36B
Revenue Growth %	-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%	39.65%
Cost of Goods Sold	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	1.21B
COGS % of Revenue	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%	51.44%
Gross Profit	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	1.15B
Gross Margin %	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%	48.56%
Gross Profit Growth %	-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%	34.35%
Operating Expenses	109.16M	397.97M	114.64M	63.29M	86.4M	414M	459M	473M	440M	461M	584M	393M	610M	467M	537M	436M	521M	506M	430M	515M
OpEx % of Revenue	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%	21.84%
Selling, General & Admin	283M	185.72M	387.43M	360.94M	272M	257M	248M	282M	281M	299M	306M	286M	320M	312M	314M	349M	361M	309M	307M	302M
SG&A % of Revenue	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%	12.81%
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	-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	630M
Operating Margin %	-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%	26.72%
Operating Income Growth %	-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%	29.26%
EBITDA	52.63M	-51.63M	-76.09M	-54.39M	91.48M	198M	73M	28M	270M	186M	-52M	316M	-61M	53M	18M	421M	1.13B	1.58B	603M	777M
EBITDA Margin %	3.77%	-5.4%	-6.44%	-4.21%	5.87%	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%	32.95%
EBITDA Growth %	-42.47%	-126.08%	-204.23%	-294.25%	-66.12%	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%	40.26%
D&A (Non-Cash Add-back)	129.62M	98.96M	146.09M	131.53M	136.21M	134M	138M	136M	138M	138M	135M	132M	135M	138M	148M	140M	144M	157M	153M	147M
EBIT	-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	635M
Net Interest Income	-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	-11M
Interest Income	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	0
Interest Expense	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	11M
Other Income/Expense	-9.75M	-28.68M	-709.17M	56.37M	1.02M	3M	22M	-1M	7M	2M	-16M	31M	19M	22M	5M	15M	21M	-7M	-12M	-6M
Pretax Income	-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	624M
Pretax Margin %	-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%	26.46%
Income Tax	-27.29M	-43.74M	-169.43M	72.19M	-19.31M	25M	19M	-26M	34M	15M	-50M	56M	-46M	-21M	-32M	80M	240M	330M	104M	164M
Effective Tax Rate %	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%	26.28%
Net Income	-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	460M
Net Margin %	-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%	19.51%
Net Income Growth %	-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%	31.84%
Net Income (Continuing)	-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	460M
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)	-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	4.20
EPS Growth %	-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%	-17.32%
EPS (Basic)	-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	4.20
Diluted Shares Outstanding	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	109.65M
Basic Shares Outstanding	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	109.65M
Dividend Payout Ratio	-	-	-	-	-	61.9%	-	-	23.8%	68.57%	-	15.72%	-	-	-	12.5%	3.41%	1.93%	6.22%	5.2%