PCH | PotlatchDeltic Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	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	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	1.02B	1.33B	1.34B	1.04B	827.10M	974.58M	678.60M	599.10M	575.34M	606.95M	570.29M	525.13M	497.42M	539.45M	476.17M	439.96M	1.65B	1.61B	1.50B	1.35B	1.51B	1.29B	1.75B	1.81B	1.68B	1.57B	1.57B	1.55B	1.61B	1.47B
Cost of Revenue	899.58M	806.82M	715.85M	687.78M	682.07M	707.64M	470.37M	462.30M	470.04M	429.79M	408.77M	390.67M	382.25M	423.35M	338.39M	300.18M	1.37B	1.35B	1.25B	1.08B	1.21B	1.10B	1.50B	1.47B	1.28B	1.20B	1.22B	1.19B	1.16B	1.12B
Gross Profit	124.50M	523.96M	621.59M	353.15M	145.03M	266.93M	208.23M	136.79M	105.30M	177.16M	161.52M	134.47M	115.17M	116.09M	137.78M	139.78M	288.83M	260.58M	249.52M	267.81M	299.55M	184.15M	247.05M	340.45M	392.40M	370.50M	349.20M	368.30M	447.20M	349.80M
Operating Expenses	38.39M	82.06M	73.43M	72.52M	57.92M	59.86M	60.39M	52.72M	46.39M	44.66M	53.92M	49.42M	41.75M	43.44M	48.08M	378.77M	170.57M	143.35M	175.34M	173.89M	185.14M	198.65M	294.54M	285.19M	280.50M	271.20M	256.30M	245.60M	227.60M	221.10M
Selling, General & Admin	75.73M	76.51M	73.43M	72.52M	57.92M	59.86M	55.41M	52.72M	46.39M	44.66M	50.40M	49.42M	41.75M	43.44M	48.08M	48.44M	90.49M	91.65M	85.96M	85.57M	80.28M	83.18M	125.15M	123.35M	130.20M	120.90M	106.50M	104.10M	90.60M	82.80M
Research & Development	N/A	0	0	0	0	0	0	0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	5.55M	-13.23M	-57.21M	-3.74M	-7.65M	4.98M	-52.72M	N/A	N/A	3.52M	N/A	N/A	N/A	N/A	30.15M	80.08M	51.70M	89.39M	88.32M	104.86M	115.47M	169.39M	161.85M	150.30M	150.30M	149.80M	141.50M	137.00M	138.30M
Operating Income	85.75M	449.08M	551.52M	223.42M	96.28M	184.95M	145.52M	35.55M	58.91M	132.51M	107.60M	84.94M	72.24M	72.65M	86.70M	61.18M	115.61M	117.22M	74.18M	92.73M	114.89M	-23.46M	-50.24M	55.26M	111.90M	99.30M	92.90M	122.70M	219.60M	128.70M
Other Expenses / Income	-23.86M	-49.77M	-42.50M	-86.68M	-39.61M	-42.88M	-27.05M	-28.94M	-32.76M	-22.91M	-23.13M	-25.54M	-27.83M	-27.78M	-16.65M	-20.15M	-40.03M	-8.88M	-26.54M	-67.43M	-34.33M	-44.12M	-42.49M	-62.44M	-45.90M	-41.10M	-38.20M	-36.40M	-48.70M	-52.70M
Before Tax Income	61.88M	399.31M	509.02M	193.95M	56.67M	142.08M	118.47M	6.61M	26.15M	109.60M	84.47M	59.40M	44.41M	44.87M	64.78M	41.03M	87.18M	90.03M	47.64M	25.30M	80.56M	-83.50M	-130.24M	-54.45M	66.00M	58.10M	54.70M	86.30M	170.90M	76.00M
Income Tax Expenses	-216.00K	65.41M	85.16M	27.12M	1.01M	19.20M	32.02M	-4.33M	-5.57M	19.69M	13.88M	16.81M	4.14M	4.60M	-16.65M	-27.81M	-5.98M	-49.08M	14.68M	9.97M	27.33M	-32.56M	-50.79M	-21.23M	25.10M	20.90M	18.60M	24.80M	62.40M	27.00M
Net Income	62.10M	333.90M	423.86M	166.83M	55.66M	122.88M	86.45M	10.94M	31.71M	89.91M	70.58M	42.59M	40.27M	40.39M	77.33M	52.64M	56.43M	139.11M	32.96M	271.25M	47.54M	-234.38M	-79.44M	-33.21M	40.90M	37.20M	36.10M	58.10M	108.50M	49.00M
Interest Expenses	24.22M	27.40M	29.27M	29.46M	30.36M	35.23M	27.05M	28.94M	32.76M	22.91M	23.13M	25.54M	27.83M	27.78M	21.92M	20.82M	17.71M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	79.98M	72.74M	67.35M	67.24M	67.61M	60.53M	40.82M	40.80M	40.84M	40.75M	40.50M	40.33M	40.16M	39.97M	39.76M	39.47M	39.09M	36.51M	29.17M	29.39M	28.66M	28.48M	28.28M	28.63M	29.01M	29.06M	28.88M	28.91M	29.17M	29.17M
Diluted Shares Outstanding	80.17M	72.92M	67.72M	67.57M	67.74M	61.81M	41.23M	41.03M	40.99M	40.89M	40.71M	40.55M	40.38M	40.22M	39.97M	39.80M	39.38M	36.70M	29.17M	29.52M	28.66M	28.48M	28.28M	28.63M	29.01M	29.06M	29.11M	28.91M	29.23M	29.17M
EBITDA	207.26M	524.95M	615.72M	280.63M	159.14M	250.47M	145.52M	116.29M	97.01M	159.25M	134.56M	111.19M	101.33M	103.86M	121.42M	98.05M	80.01M	176.00M	163.56M	88.32M	109.85M	112.68M	100.34M	116.42M	262.20M	249.50M	242.70M	264.20M	356.60M	267.00M
EBITDA Margin	20.24%	39.45%	46.04%	26.96%	19.24%	25.70%	21.44%	19.41%	16.86%	26.24%	23.60%	21.17%	20.37%	19.25%	25.50%	22.29%	4.84%	10.95%	10.93%	6.54%	7.29%	8.76%	5.73%	6.44%	15.64%	15.93%	15.47%	17.00%	22.22%	18.15%
EBIT	86.10M	426.71M	538.29M	223.42M	87.03M	177.31M	145.52M	35.55M	58.91M	132.51M	107.60M	84.94M	72.24M	72.77M	82.60M	45.65M	68.17M	90.03M	47.64M	281.22M	74.87M	-266.94M	-130.24M	-54.45M	66.00M	58.10M	54.70M	82.90M	170.90M	76.00M
EBIT Margin	8.41%	32.06%	40.25%	21.46%	10.52%	18.19%	21.44%	5.93%	10.24%	21.83%	18.87%	16.18%	14.52%	13.49%	17.35%	10.38%	4.12%	5.60%	3.18%	20.81%	4.97%	-20.75%	-7.43%	-3.01%	3.94%	3.71%	3.49%	5.33%	10.65%	5.17%
Financial Year End	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	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31