Income Statement Snapshot

POTLATCHDELTIC CORP’s top-line, gross profit, operating income, and bottom-line conversion. Values are shown in USD millions.

Revenue

FY2024

0.5% CAGR

$1.1B

CAGR 0.5% (FY2020 to FY2024)

Gross Profit

FY2024

24.2% CAGR

$116.4M

CAGR -24.2% (FY2020 to FY2024)

Operating Income

FY2024

41.4% CAGR

$33.2M

CAGR -41.4% (FY2020 to FY2024)

Net Income

FY2024

39.8% CAGR

$21.9M

CAGR -39.8% (FY2020 to FY2024)

All values shown in USD millions unless noted otherwise.

Expanded Line Items

The full annual income statement layer for POTLATCHDELTIC CORP.
Values are displayed in USD millions, except per-share and share-count rows.

Line Item	2024	2023	2022	2021	2020
Total Revenue	$1,062	$1,024	$1,331	$1,337	$1,041
Cost of Revenue	$946	$900	$807	$716	$688
Gross Profit	$116	$124	$524	$622	$353
Selling, General & Administrative	$83	$76	$77	$73	$73
Operating Income	$33	$86	$449	$552	$281
Other Non-Operating Income (Expense)	$3	$1	-$0	$0	$0
Pretax Income	$8	$62	$399	$509	$194
Income Tax Expense (Benefit)	-$14	-$0	$65	$85	$27
Net Income	$22	$62	$334	$424	$167
Basic EPS	$0.28	$0.78	$4.59	$6.29	$2.48
Diluted EPS	$0.28	$0.77	$4.58	$6.26	$2.47
Basic Average Shares	79.2M	80.0M	72.7M	67.4M	67.2M
Diluted Average Shares	79.3M	80.2M	72.9M	67.7M	67.6M
Filing	10-K	10-K	10-K	10-K	10-K

Expanded annual statement lines sourced from SEC Edgar Database for POTLATCHDELTIC CORP

Margins

Profitability Conversion

Track how much of revenue survives through gross profit,operating income, and net income across the annual reporting window.

Gross Margin

FY2024

vs FY2020

11.0%

Change vs FY2020: -2297 bps

Operating Margin

FY2024

vs FY2020

3.1%

Change vs FY2020: -2383 bps

Net Margin

FY2024

vs FY2020

2.1%

Change vs FY2020: -1397 bps

Observation Window

FY2020 to FY2024

5 years

5 Years

Profitability profile tracked across FY2020 through FY2024.

Margin Table

Side-by-side read of gross, operating, and net margin.

Margin Trends

Read the shape of profitability with either a discrete bar view or a cleaner line trajectory.

Margins are calculated from annual SEC facts using reported revenue as the denominator.

YoY Change

Annual Momentum

Compare the latest fiscal year against the immediately prior period across every headline income statement line.

Revenue YoY

FY2024 vs FY2023

YoY change

+3.7%

FY2024 versus FY2023

Gross Profit YoY

FY2024 vs FY2023

YoY change

-6.5%

FY2024 versus FY2023

Op. Income YoY

FY2024 vs FY2023

YoY change

-61.3%

FY2024 versus FY2023

Net Income YoY

FY2024 vs FY2023

YoY change

-64.8%

FY2024 versus FY2023

YoY Table

Negative values are highlighted to make slowdowns obvious.

Metric	2024	2023	2022	2021	2020
Revenue Growth %	+3.7%	-23.0%	-0.5%	+28.5%	N/A
Gross Profit Growth %	-6.5%	-76.2%	-15.7%	+76.0%	N/A
Operating Income Growth %	-61.3%	-80.9%	-18.6%	+96.5%	N/A
Net Income Growth %	-64.8%	-81.4%	-21.2%	+154.1%	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Momentum Chart

The most direct way to see whether the business is accelerating or rolling over.

YoY change compares each annual period against the immediately prior year inside the selected window.

CAGR

Through-Cycle Growth

Compounded annual growth rate from FY2020 to FY2024, useful for filtering out one-year noise.

Revenue CAGR

FY2020 to FY2024

4-yr CAGR

0.5%

Compounded annual growth across FY2020 to FY2024.

Gross Profit CAGR

FY2020 to FY2024

4-yr CAGR

-24.2%

Compounded annual growth across FY2020 to FY2024.

Op. Income CAGR

FY2020 to FY2024

4-yr CAGR

-41.4%

Compounded annual growth across FY2020 to FY2024.

Net Income CAGR

FY2020 to FY2024

4-yr CAGR

-39.8%

Compounded annual growth across FY2020 to FY2024.

Doing some research...

Income Statement Snapshot

POTLATCHDELTIC CORP’s top-line, gross profit, operating income, and bottom-line conversion. Values are shown in USD millions.

Revenue

FY2024

0.5% CAGR

$1.1B

CAGR 0.5% (FY2020 to FY2024)

Gross Profit

FY2024

24.2% CAGR

$116.4M

CAGR -24.2% (FY2020 to FY2024)

Operating Income

FY2024

41.4% CAGR

$33.2M

CAGR -41.4% (FY2020 to FY2024)

Net Income

FY2024

39.8% CAGR

$21.9M

CAGR -39.8% (FY2020 to FY2024)

All values shown in USD millions unless noted otherwise.

Expanded Line Items

The full annual income statement layer for POTLATCHDELTIC CORP.
Values are displayed in USD millions, except per-share and share-count rows.

Line Item	2024	2023	2022	2021	2020
Total Revenue	$1,062	$1,024	$1,331	$1,337	$1,041
Cost of Revenue	$946	$900	$807	$716	$688
Gross Profit	$116	$124	$524	$622	$353
Selling, General & Administrative	$83	$76	$77	$73	$73
Operating Income	$33	$86	$449	$552	$281
Other Non-Operating Income (Expense)	$3	$1	-$0	$0	$0
Pretax Income	$8	$62	$399	$509	$194
Income Tax Expense (Benefit)	-$14	-$0	$65	$85	$27
Net Income	$22	$62	$334	$424	$167
Basic EPS	$0.28	$0.78	$4.59	$6.29	$2.48
Diluted EPS	$0.28	$0.77	$4.58	$6.26	$2.47
Basic Average Shares	79.2M	80.0M	72.7M	67.4M	67.2M
Diluted Average Shares	79.3M	80.2M	72.9M	67.7M	67.6M
Filing	10-K	10-K	10-K	10-K	10-K

Expanded annual statement lines sourced from SEC Edgar Database for POTLATCHDELTIC CORP

Margins

Profitability Conversion

Track how much of revenue survives through gross profit,operating income, and net income across the annual reporting window.

Gross Margin

FY2024

vs FY2020

11.0%

Change vs FY2020: -2297 bps

Operating Margin

FY2024

vs FY2020

3.1%

Change vs FY2020: -2383 bps

Net Margin

FY2024

vs FY2020

2.1%

Change vs FY2020: -1397 bps

Observation Window

FY2020 to FY2024

5 years

5 Years

Profitability profile tracked across FY2020 through FY2024.

Margin Table

Side-by-side read of gross, operating, and net margin.

Margin Trends

Read the shape of profitability with either a discrete bar view or a cleaner line trajectory.

Margins are calculated from annual SEC facts using reported revenue as the denominator.

YoY Change

Annual Momentum

Compare the latest fiscal year against the immediately prior period across every headline income statement line.

Revenue YoY

FY2024 vs FY2023

YoY change

+3.7%

FY2024 versus FY2023

Gross Profit YoY

FY2024 vs FY2023

YoY change

-6.5%

FY2024 versus FY2023

Op. Income YoY

FY2024 vs FY2023

YoY change

-61.3%

FY2024 versus FY2023

Net Income YoY

FY2024 vs FY2023

YoY change

-64.8%

FY2024 versus FY2023

YoY Table

Negative values are highlighted to make slowdowns obvious.

Metric	2024	2023	2022	2021	2020
Revenue Growth %	+3.7%	-23.0%	-0.5%	+28.5%	N/A
Gross Profit Growth %	-6.5%	-76.2%	-15.7%	+76.0%	N/A
Operating Income Growth %	-61.3%	-80.9%	-18.6%	+96.5%	N/A
Net Income Growth %	-64.8%	-81.4%	-21.2%	+154.1%	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Momentum Chart

The most direct way to see whether the business is accelerating or rolling over.

YoY change compares each annual period against the immediately prior year inside the selected window.

CAGR

Through-Cycle Growth

Compounded annual growth rate from FY2020 to FY2024, useful for filtering out one-year noise.

Revenue CAGR

FY2020 to FY2024

4-yr CAGR

0.5%

Compounded annual growth across FY2020 to FY2024.

Gross Profit CAGR

FY2020 to FY2024

4-yr CAGR

-24.2%

Compounded annual growth across FY2020 to FY2024.

Op. Income CAGR

FY2020 to FY2024

4-yr CAGR

-41.4%

Compounded annual growth across FY2020 to FY2024.

Net Income CAGR

FY2020 to FY2024

4-yr CAGR

-39.8%

Compounded annual growth across FY2020 to FY2024.

Doing some research...

PCH Income Statement

Income Statement Snapshot

Income Statement Snapshot