PotlatchDeltic Corporation (PCH)

PotlatchDeltic Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	1,102	1,062	1,024	1,331	1,337	1,041
Total Revenue	1,102	1,062	1,024	1,331	1,337	1,041
Revenue Growth (YoY	10.86%	3.71%	-23.05%	-0.50%	28.48%	25.85%
Property Expenses	953.92	945.67	899.58	806.82	715.85	687.78
Selling, General & Administrative	82.34	83.21	75.73	76.51	73.43	72.52
Other Operating Expenses	0.24	-0.8	0.91	13.69	13.23	14.23
Total Operating Expenses	1,036	1,028	976.22	897.02	802.51	774.53
Operating Income	65.71	34	47.85	433.76	534.93	266.4
Interest Expense	-30.42	-28.92	-24.22	-27.4	-29.28	-29.46
Other Non-Operating Income	3.05	3.12	1.27	-0.07	-	-
EBT Excluding Unusual Items	38.07	8.19	24.9	406.3	505.66	236.94
Merger & Restructuring Charges	-	-	-2.45	-27.33	-	-
Total Insurance Settlements	-	-	39.44	34.51	3.36	-
Other Unusual Items	-	-	-	-14.17	-	-42.99
Pretax Income	38.07	8.19	61.89	399.31	509.02	193.95
Income Tax Expense	-9.92	-13.69	-0.22	65.41	85.16	27.12
Net Income	47.99	21.88	62.1	333.9	423.86	166.83
Net Income to Common	47.99	21.88	62.1	333.9	423.86	166.83
Net Income Growth	5.38%	-64.77%	-81.40%	-21.22%	154.07%	199.72%
Basic Shares Outstanding	79	79	80	73	67	67
Diluted Shares Outstanding	79	79	80	73	68	68
Shares Change (YoY)	-1.04%	-1.03%	9.93%	7.68%	0.22%	-0.26%
EPS (Basic)	0.61	0.28	0.78	4.59	6.29	2.48
EPS (Diluted)	0.61	0.28	0.77	4.58	6.26	2.47
EPS Growth	7.03%	-64.14%	-83.19%	-26.84%	153.44%	201.22%
Dividend Per Share	1.800	1.800	1.800	1.770	1.670	1.610
Dividend Growth	-	-	1.70%	5.99%	3.73%	0.63%
Operating Margin	5.96%	3.20%	4.67%	32.59%	40.00%	25.59%
Profit Margin	4.35%	2.06%	6.06%	25.09%	31.69%	16.03%
EBITDA	172.22	145.49	167.37	530.46	610.56	342.67
EBITDA Margin	15.63%	13.70%	16.34%	39.86%	45.65%	32.92%
D&A For Ebitda	106.51	111.5	119.52	96.7	75.63	76.26
EBIT	65.71	34	47.85	433.76	534.93	266.4
EBIT Margin	5.96%	3.20%	4.67%	32.59%	40.00%	25.59%
Effective Tax Rate	-	-	-	16.38%	16.73%	13.98%

Updated Apr 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q