Weyerhaeuser Company (WY) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Weyerhaeuser Company (WY) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

WY Income Statement

Weyerhaeuser Company (WY) 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

Revenue	1.87B	1.73B	1.54B	1.77B	1.88B	1.76B	1.71B	1.68B	1.94B	1.8B	1.77B	2.02B	2B	1.88B	1.82B	2.28B	2.97B	3.11B	2.21B	2.35B
Revenue Growth %	-0.9%	-2.04%	-9.78%	5.06%	-2.84%	-1.84%	-3.72%	-16.86%	-2.9%	-4.52%	-2.69%	-11.16%	-32.83%	-39.56%	-17.36%	-2.94%	-5.44%	24.18%	6.93%	11.14%
Property Operating Expenses	1.56B	1.41B	1.51B	1.51B	1.56B	1.43B	1.4B	1.43B	1.53B	1.44B	1.43B	1.52B	1.53B	1.51B	1.43B	1.69B	1.79B	1.65B	1.5B	1.59B
Net Operating Income (NOI)	311M	318M	32M	253M	325M	335M	304M	250M	404M	355M	342M	502M	469M	369M	389M	582M	1.18B	1.47B	705M	756M
NOI Margin %	16.66%	18.41%	2.08%	14.33%	17.25%	19%	17.8%	14.87%	20.84%	19.77%	19.28%	24.83%	23.49%	19.62%	21.34%	25.57%	39.83%	47.08%	31.96%	32.24%
Operating Expenses	88M	71M	47M	130M	147M	156M	163M	172M	134M	159M	64M	149M	150M	133M	157M	125M	137M	121M	96M	107M
G&A Expenses	139M	142M	136M	130M	137M	142M	144M	144M	138M	142M	136M	129M	130M	123M	127M	124M	125M	115M	140M	122M
EBITDA	350M	371M	114M	253M	303M	304M	267M	203M	396M	321M	404M	475M	445M	362M	352M	576M	1.17B	1.47B	730M	767M
EBITDA Margin %	18.75%	21.48%	7.4%	14.33%	16.08%	17.24%	15.63%	12.08%	20.42%	17.87%	22.77%	23.49%	22.28%	19.25%	19.31%	25.31%	39.22%	47.11%	33.09%	32.71%
Depreciation & Amortization	127M	124M	129M	130M	125M	125M	126M	125M	126M	125M	126M	122M	126M	126M	120M	119M	119M	122M	121M	118M
D&A / Revenue %	6.8%	7.18%	8.37%	7.36%	6.63%	7.09%	7.38%	7.44%	6.5%	6.96%	7.1%	6.03%	6.31%	6.7%	6.58%	5.23%	4%	3.92%	5.49%	5.03%
Operating Income	223M	247M	-15M	123M	178M	179M	141M	78M	270M	196M	278M	353M	319M	236M	232M	457M	1.05B	1.34B	609M	649M
Operating Margin %	11.94%	14.3%	-0.97%	6.96%	9.45%	10.15%	8.26%	4.64%	13.92%	10.91%	15.67%	17.46%	15.97%	12.55%	12.73%	20.08%	35.22%	43.19%	27.61%	27.68%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	3.17x	3.59x	1.33x	1.55x	2.50x	2.50x	2.12x	1.19x	4.07x	3.00x	4.00x	5.07x	4.64x	3.62x	0.48x	6.78x	15.95x	14.42x	7.86x	8.16x
Non-Operating Income	14M	10M	-108M	13M	13M	14M	1M	-4M	-3M	-5M	-10M	-12M	-6M	-3M	200M	3M	10M	291M	4M	4M
Pretax Income	147M	171M	23M	39M	99M	99M	74M	13M	206M	134M	216M	293M	255M	173M	-34M	387M	972M	980M	528M	566M
Pretax Margin %	7.87%	9.9%	1.49%	2.21%	5.25%	5.62%	4.33%	0.77%	10.62%	7.46%	12.18%	14.49%	12.77%	9.2%	-1.87%	17%	32.69%	31.49%	23.93%	24.14%
Income Tax	-15M	15M	-51M	-41M	12M	16M	-7M	-15M	33M	20M	-3M	54M	25M	22M	-45M	77M	184M	209M	112M	84M
Effective Tax Rate %	-10.2%	8.77%	-221.74%	-105.13%	12.12%	16.16%	-9.46%	-115.38%	16.02%	14.93%	-1.39%	18.43%	9.8%	12.72%	132.35%	19.9%	18.93%	21.33%	21.21%	14.84%
Net Income	162M	156M	74M	80M	87M	83M	81M	28M	173M	114M	219M	239M	230M	151M	11M	310M	788M	771M	416M	482M
Net Margin %	8.68%	9.03%	4.8%	4.53%	4.62%	4.71%	4.74%	1.67%	8.92%	6.35%	12.34%	11.82%	11.52%	8.03%	0.6%	13.62%	26.51%	24.78%	18.86%	20.55%
Net Income Growth %	86.21%	87.95%	-8.64%	185.71%	-49.71%	-27.19%	-63.01%	-88.28%	-24.78%	-24.5%	1890.91%	-22.9%	-70.81%	-80.42%	-97.36%	-35.68%	-23.35%	13.22%	42.47%	70.32%
Funds From Operations (FFO)	289M	280M	203M	210M	212M	208M	207M	153M	299M	239M	345M	361M	356M	277M	131M	429M	907M	893M	537M	600M
FFO Margin %	15.48%	16.21%	13.17%	11.89%	11.25%	11.8%	12.12%	9.1%	15.42%	13.31%	19.45%	17.85%	17.83%	14.73%	7.19%	18.85%	30.51%	28.7%	24.34%	25.59%
FFO Growth %	36.32%	34.62%	-1.93%	37.25%	-29.1%	-12.97%	-40%	-57.62%	-16.01%	-13.72%	163.36%	-15.85%	-60.75%	-68.98%	-75.61%	-28.5%	-20.99%	11.76%	31.3%	50.75%
FFO per Share	0.40	0.39	0.28	0.29	0.29	0.29	0.28	0.21	0.41	0.33	0.47	0.49	0.49	0.38	0.17	0.58	1.22	1.19	0.72	0.80
FFO Payout Ratio %	52.6%	53.93%	74.88%	71.43%	71.7%	73.08%	70.05%	94.77%	48.83%	103.77%	40.58%	38.23%	39.04%	288.45%	100.76%	31%	14.77%	136.39%	23.65%	21.17%
EPS (Diluted)	0.23	0.22	0.10	0.11	0.12	0.11	0.11	0.04	0.24	0.16	0.30	0.33	0.31	0.21	0.01	0.42	1.06	1.03	0.55	0.64
EPS Growth %	91.67%	100%	-9.09%	185.71%	-50%	-31.25%	-63.33%	-88.33%	-22.58%	-23.81%	1913.42%	-21.43%	-70.75%	-79.61%	-97.29%	-34.38%	-22.63%	13.19%	41.03%	68.42%
EPS (Basic)	0.23	0.22	0.10	0.11	0.12	0.11	0.11	0.04	0.24	0.16	0.30	0.33	0.31	0.21	0.02	0.42	1.06	1.03	0.56	0.64
Diluted Shares Outstanding	721.9M	721.67M	721.83M	722.01M	723.93M	726.57M	727.78M	728.18M	729.34M	730.56M	731.28M	731.74M	732.36M	733.55M	749.5M	740.98M	745.58M	748.82M	750.93M	751.44M