PCH
Income statement / Annual
Last year (2023), PotlatchDeltic Corporation's total revenue was $1.02 B,
a decrease of 23.05% from the previous year.
In 2023, PotlatchDeltic Corporation's net income was $62.10 M.
See PotlatchDeltic Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.02 B
|
$1.33 B
|
$1.34 B
|
$1.04 B
|
$827.10 M
|
$974.58 M
|
$678.60 M
|
$599.10 M
|
$575.34 M
|
$606.95 M
|
| Cost of Revenue |
$899.58 M |
$806.82 M |
$715.85 M |
$687.78 M |
$682.07 M |
$707.65 M |
$470.37 M |
$462.30 M |
$470.04 M |
$429.79 M |
| Gross Profit |
$124.50 M |
$523.96 M |
$621.59 M |
$353.15 M |
$145.03 M |
$266.93 M |
$208.23 M |
$136.80 M |
$105.30 M |
$177.16 M |
| Gross Profit Ratio |
0.12 |
0.39 |
0.46 |
0.34 |
0.18 |
0.27 |
0.31 |
0.23 |
0.18 |
0.29 |
| Research and Development
Expenses |
$0.00
|
$0.30
|
$0.38
|
$0.19
|
$0.07
|
$0.15
|
$0.17
|
$0.01
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$76.64 M
|
$84.64 M
|
$86.66 M
|
$72.52 M
|
$61.66 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
-$914,000.00
|
-$8.14 M
|
-$13.23 M
|
$0.00
|
-$3.74 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$75.73 M
|
$76.51 M
|
$73.43 M
|
$72.52 M
|
$57.93 M
|
$59.86 M
|
$55.41 M
|
$52.72 M
|
$46.39 M
|
$44.66 M
|
| Other Expenses |
$0.00 |
$5.55 M |
-$13.23 M |
-$57.21 M |
-$3.74 M |
-$7.65 M |
$4.98 M |
-$52.72 M |
$0.00 |
$0.00 |
| Operating Expenses |
$75.73 M |
$82.06 M |
$73.43 M |
$72.52 M |
$57.93 M |
$59.86 M |
$60.39 M |
$52.72 M |
$46.39 M |
$44.66 M |
| Cost And Expenses |
$975.31 M |
$888.88 M |
$789.28 M |
$760.30 M |
$739.99 M |
$767.51 M |
$530.75 M |
$515.02 M |
$516.43 M |
$474.44 M |
| Interest Income |
$0.00 |
$27.40 M |
$29.28 M |
$29.46 M |
$30.36 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$24.22 M |
$27.40 M |
$29.28 M |
$29.46 M |
$30.36 M |
$35.23 M |
$27.05 M |
$28.94 M |
$32.76 M |
$22.91 M |
| Depreciation &
Amortization |
$121.15 M
|
$883.33 M
|
$789.28 M
|
$760.30 M
|
$739.99 M
|
$767.51 M
|
$530.75 M
|
$515.02 M
|
$38.11 M
|
$26.75 M
|
| EBITDA |
$207.26 M
|
$524.95 M
|
$615.72 M
|
$280.63 M
|
$159.14 M
|
$250.47 M
|
$145.52 M
|
$116.29 M
|
$97.01 M
|
$159.26 M
|
| EBITDA Ratio |
0.2 |
0.39 |
0.46 |
0.29 |
0.19 |
0.28 |
0.26 |
0.2 |
0.17 |
0.26 |
| Operating Income Ratio
|
0.08
|
0.34
|
0.41
|
0.21
|
0.12
|
0.19
|
0.21
|
0.06
|
0.1
|
0.22
|
| Total Other
Income/Expenses Net |
-$23.87 M
|
-$49.77 M
|
-$42.50 M
|
-$86.68 M
|
-$39.61 M
|
-$42.88 M
|
-$27.05 M
|
-$28.94 M
|
-$32.76 M
|
-$22.91 M
|
| Income Before Tax |
$61.89 M |
$399.31 M |
$509.02 M |
$193.95 M |
$56.67 M |
$142.08 M |
$118.47 M |
$6.61 M |
$26.15 M |
$109.60 M |
| Income Before Tax Ratio
|
0.06
|
0.3
|
0.38
|
0.19
|
0.07
|
0.15
|
0.17
|
0.01
|
0.05
|
0.18
|
| Income Tax Expense |
-$216,000.00 |
$65.41 M |
$85.16 M |
$27.12 M |
$1.01 M |
$19.20 M |
$32.02 M |
-$4.33 M |
-$5.57 M |
$19.69 M |
| Net Income |
$62.10 M |
$333.90 M |
$423.86 M |
$166.83 M |
$55.66 M |
$122.88 M |
$86.45 M |
$10.94 M |
$31.71 M |
$89.91 M |
| Net Income Ratio |
0.06 |
0.25 |
0.32 |
0.16 |
0.07 |
0.13 |
0.13 |
0.02 |
0.06 |
0.15 |
| EPS |
0.78 |
4.59 |
6.29 |
2.48 |
0.82 |
2.03 |
2.12 |
0.27 |
0.78 |
2.21 |
| EPS Diluted |
0.77 |
4.58 |
6.26 |
2.47 |
0.82 |
1.99 |
2.1 |
0.27 |
0.77 |
2.2 |
| Weighted Average Shares
Out |
$79.99 M
|
$72.74 M
|
$67.35 M
|
$67.24 M
|
$67.61 M
|
$60.53 M
|
$40.82 M
|
$40.80 M
|
$40.84 M
|
$40.75 M
|
| Weighted Average Shares
Out Diluted |
$80.17 M
|
$72.92 M
|
$67.72 M
|
$67.57 M
|
$67.74 M
|
$61.81 M
|
$41.23 M
|
$41.03 M
|
$40.99 M
|
$40.89 M
|
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