Weyerhaeuser Company (WY) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 1.73B | 1.54B | 1.77B | 1.88B | 1.76B | 1.71B | 1.68B | 1.94B | 1.8B | 1.77B | 2.02B | 2B |
| Revenue Growth % | -2.04% | -9.78% | 5.06% | -2.84% | -1.84% | -3.72% | -16.86% | -2.9% | -4.52% | -2.69% | -11.16% | -32.83% |
| Property Operating Expenses | 1.41B | 1.51B | 1.51B | 1.56B | 1.43B | 1.4B | 1.43B | 1.53B | 1.44B | 1.43B | 1.52B | 1.53B |
| Net Operating Income (NOI) | 318M | 32M | 253M | 325M | 335M | 304M | 250M | 404M | 355M | 342M | 502M | 469M |
| NOI Margin % | 18.41% | 2.08% | 14.33% | 17.25% | 19% | 17.8% | 14.87% | 20.84% | 19.77% | 19.28% | 24.83% | 23.49% |
| Operating Expenses | 71M | 47M | 130M | 147M | 156M | 163M | 172M | 134M | 159M | 64M | 149M | 150M |
| G&A Expenses | 142M | 136M | 130M | 137M | 142M | 144M | 144M | 138M | 142M | 136M | 129M | 130M |
| EBITDA | 371M | 114M | 253M | 303M | 304M | 267M | 203M | 396M | 321M | 404M | 475M | 445M |
| EBITDA Margin % | 21.48% | 7.4% | 14.33% | 16.08% | 17.24% | 15.63% | 12.08% | 20.42% | 17.87% | 22.77% | 23.49% | 22.28% |
| Depreciation & Amortization | 124M | 129M | 130M | 125M | 125M | 126M | 125M | 126M | 125M | 126M | 122M | 126M |
| D&A / Revenue % | 7.18% | 8.37% | 7.36% | 6.63% | 7.09% | 7.38% | 7.44% | 6.5% | 6.96% | 7.1% | 6.03% | 6.31% |
| Operating Income | 247M | -15M | 123M | 178M | 179M | 141M | 78M | 270M | 196M | 278M | 353M | 319M |
| Operating Margin % | 14.3% | -0.97% | 6.96% | 9.45% | 10.15% | 8.26% | 4.64% | 13.92% | 10.91% | 15.67% | 17.46% | 15.97% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 3.74x | 1.33x | 1.55x | 2.50x | 2.50x | 2.12x | 1.19x | 4.07x | 3.00x | 4.00x | 5.07x | 4.64x |
| Non-Operating Income | 0 | -108M | 13M | 13M | 14M | 1M | -4M | -3M | -5M | -10M | -12M | -6M |
| Pretax Income | 171M | 23M | 39M | 99M | 99M | 74M | 13M | 206M | 134M | 216M | 293M | 255M |
| Pretax Margin % | 9.9% | 1.49% | 2.21% | 5.25% | 5.62% | 4.33% | 0.77% | 10.62% | 7.46% | 12.18% | 14.49% | 12.77% |
| Income Tax | 15M | -51M | -41M | 12M | 16M | -7M | -15M | 33M | 20M | -3M | 54M | 25M |
| Effective Tax Rate % | 8.77% | -221.74% | -105.13% | 12.12% | 16.16% | -9.46% | -115.38% | 16.02% | 14.93% | -1.39% | 18.43% | 9.8% |
| Net Income | 156M | 74M | 80M | 87M | 83M | 81M | 28M | 173M | 114M | 219M | 239M | 230M |
| Net Margin % | 9.03% | 4.8% | 4.53% | 4.62% | 4.71% | 4.74% | 1.67% | 8.92% | 6.35% | 12.34% | 11.82% | 11.52% |
| Net Income Growth % | 87.95% | -8.64% | 185.71% | -49.71% | -27.19% | -63.01% | -88.28% | -24.78% | -24.5% | 1890.91% | -22.9% | -70.81% |
| Funds From Operations (FFO) | 280M | 203M | 210M | 212M | 208M | 207M | 153M | 299M | 239M | 345M | 361M | 356M |
| FFO Margin % | 16.21% | 13.17% | 11.89% | 11.25% | 11.8% | 12.12% | 9.1% | 15.42% | 13.31% | 19.45% | 17.85% | 17.83% |
| FFO Growth % | 34.62% | -1.93% | 37.25% | -29.1% | -12.97% | -40% | -57.62% | -16.01% | -13.72% | 163.36% | -15.85% | -60.75% |
| FFO per Share | 0.39 | 0.28 | 0.29 | 0.29 | 0.29 | 0.28 | 0.21 | 0.41 | 0.33 | 0.47 | 0.49 | 0.49 |
| FFO Payout Ratio % | 53.93% | 74.88% | 71.43% | 71.7% | 73.08% | 70.05% | 94.77% | 48.83% | 103.77% | 40.58% | 38.23% | 39.04% |
| EPS (Diluted) | 0.22 | 0.10 | 0.11 | 0.12 | 0.11 | 0.11 | 0.04 | 0.24 | 0.16 | 0.30 | 0.33 | 0.31 |
| EPS Growth % | 100% | -9.09% | 185.71% | -50% | -31.25% | -63.33% | -88.33% | -22.58% | -23.81% | 1913.42% | -21.43% | -70.75% |
| EPS (Basic) | 0.22 | 0.10 | 0.11 | 0.12 | 0.11 | 0.11 | 0.04 | 0.24 | 0.16 | 0.30 | 0.33 | 0.31 |
| Diluted Shares Outstanding | 721.67M | 721.83M | 722.01M | 723.93M | 726.57M | 727.78M | 728.18M | 729.34M | 730.56M | 731.28M | 731.74M | 732.36M |