← WEYERHAEUSER CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.4b |
$7.2b
+13.06%
|
$7.5b
+3.89%
|
$6.6b
-12.33%
|
$7.5b
+14.92%
|
$10.2b
+35.44%
|
$10.2b
-0.17%
|
$7.7b
-24.65%
|
$7.1b
-7.17%
|
$6.9b
-3.07%
|
$6.9b
-0.77%
|
|
| Cost of Revenue | $4.9b |
$5.3b
+7.55%
|
$5.6b
+5.55%
|
$5.4b
-3.22%
|
$5.4b
+0.65%
|
$6.1b
+12.04%
|
$6.6b
+7.55%
|
$6.0b
-8.71%
|
$5.8b
-3.02%
|
$5.9b
+1.19%
|
$5.9b
-0.37%
|
|
| Gross Profit | $1.4b |
$1.9b
+31.90%
|
$1.9b
-0.74%
|
$1.1b
-39.38%
|
$2.1b
+82.57%
|
$4.1b
+96.55%
|
$3.6b
-11.66%
|
$1.7b
-53.54%
|
$1.3b
-21.94%
|
$1.0b
-21.93%
|
$994.0m
-3.02%
|
|
| Research and Development Expense | $19.0m | $14.0m | $8.0m | $6.0m | $5.0m | $5.0m | $6.0m | $7.0m | $7.0m | $5.0m | $5.0m | |
| General and Administrative Expense | $332.0m | $310.0m | $318.0m | $348.0m | $347.0m | $396.0m | $398.0m | $431.0m | $480.0m | $453.0m | $454.0m | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $870.0m |
$1.1b
+30.00%
|
$1.4b
+23.25%
|
$651.0m
-53.30%
|
$1.7b
+162.67%
|
$3.6b
+113.04%
|
$3.1b
-15.45%
|
$1.2b
-61.49%
|
$685.0m
-42.24%
|
$731.0m
+6.72%
|
$418.0m
-42.82%
|
|
| Other Operating Income (Expense), Net | $41.0m | $128.0m | $74.0m | ($47.0m) | ($134.0m) | ($33.0m) | ($49.0m) | ($62.0m) | ($60.0m) | ($15.0m) | — | |
| Interest Expense | $431.0m | $393.0m | $375.0m | $378.0m | $443.0m | $313.0m | $270.0m | $280.0m | $269.0m | $273.0m | $273.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $6.0m | $1.0m | ($3.0m) | ($2.0m) | ($7.0m) | $5.0m | $10.0m | $1.0m | $1.0m | — | — | |
| Gain (Loss) Related to Litigation Settlement | ($24.0m) | ($20.0m) | $35.0m | ($63.0m) | ($11.0m) | ($7.0m) | ($14.0m) | ($23.0m) | ($42.0m) | ($28.0m) | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | ($35.0m) | ($42.0m) | ($32.0m) | ($30.0m) | ($15.0m) | — | — | |
| Income (Loss) from Equity Method Investments | $22.0m | $1.0m | — | — | — | — | — | — | — | — | — | |
| Interest and Other Income | $43.0m | $39.0m | $60.0m | $30.0m | $5.0m | $5.0m | — | — | — | — | — | |
| Other Expenses | — | — | — | — | — | — | — | — | — | $28.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $353.0m | $643.0m | $556.0m | ($268.0m) | $723.0m | $2.5b | $2.0b | $737.0m | $192.0m | $80.0m | $380.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $504.0m | $716.0m | $807.0m | ($213.0m) | $982.0m | $3.3b | $2.3b | $937.0m | $427.0m | $260.0m | $380.0m | |
| Current Income Tax Expense (Benefit) | $13.0m | $92.0m | ($13.0m) | $32.0m | $241.0m | $695.0m | $455.0m | $102.0m | $71.0m | $50.0m | ($92.0m) | |
| Income Tax Expense (Benefit) | $89.0m | $134.0m | $59.0m | ($137.0m) | $185.0m | $709.0m | $425.0m | $98.0m | $31.0m | ($64.0m) | ($92.0m) | |
| Net Income (Loss) Attributable to Parent | $1.0b |
$582.0m
-43.33%
|
$748.0m
+28.52%
|
($76.0m)
-110.16%
|
$797.0m
+1148.68%
|
$2.6b
+227.10%
|
$1.9b
-27.89%
|
$839.0m
-55.37%
|
$396.0m
-52.80%
|
$324.0m
-18.18%
|
$472.0m
+45.68%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $1.0b |
$582.0m
-42.09%
|
$748.0m
+28.52%
|
— | — | — | — | — | — | — | $472.0m | |
| Preferred Stock Dividends, Income Statement Impact | $22.0m | $0 | $0 | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $1.40 | $0.77 | $0.99 | ($0.10) | $1.07 | $3.48 | $2.53 | $1.15 | $0.54 | $0.45 | $0.66 | |
| Earnings Per Share, Diluted | $1.39 | $0.77 | $0.99 | ($0.10) | $1.07 | $3.47 | $2.53 | $1.15 | $0.54 | $0.45 | $0.66 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | $1 | ($0) | $1 | $3 | $3 | $1 | $1 | $0 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | — | — | — | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 718.6m | 753.1m | 754.6m | 745.9m | 746.9m | 749.5m | 741.9m | 731.7m | 728.4m | 723.2m | 721.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 722.4m | 756.7m | 756.8m | 745.9m | 747.9m | 751.0m | 743.0m | 732.2m | 729.0m | 723.6m | 721.8m | |
| Additional Financial Items | ||||||||||||
| Environmental Remediation Expense | — | — | — | — | — | — | — | $17.0m | $12.0m | $30.0m | — | |
| Other Cost and Expense, Operating | $1.0m | $10.0m | $52.0m | $28.0m | — | — | — | — | — | — | — | |
| Selling Expense | $89.0m | $87.0m | $88.0m | $84.0m | $83.0m | $95.0m | $93.0m | $87.0m | $88.0m | $92.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $415.0m | $582.0m | $748.0m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $612.0m | $0 | $0 | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.