Weyerhaeuser Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 10.20B | 10.18B | 7.67B | 7.12B | 6.91B | -3.1% | |
| Cost of Revenue | (6.10B) | (6.56B) | (5.99B) | (5.81B) | (6.39B) | 9.9% | |
Gross Profit | 4.10B | 3.62B | 1.68B | 1.31B | 516.00M | -60.7% | |
| Operating Expenses | |||||||
| Research & Development | (5.00M) | (6.00M) | (7.00M) | (7.00M) | — | -100.0% | |
| Selling, General & Administrative | (491.00M) | (491.00M) | (518.00M) | (568.00M) | (545.00M) | -4.0% | |
| General & Administrative | (396.00M) | (398.00M) | (431.00M) | (480.00M) | (453.00M) | -5.6% | |
| Selling & Marketing | (95.00M) | (93.00M) | (87.00M) | (88.00M) | (92.00M) | 4.5% | |
| Depreciation & Amortization | (477.00M) | (480.00M) | (500.00M) | (502.00M) | (509.00M) | 1.4% | |
Operating Income (EBIT) | 3.64B | 3.08B | 1.19B | 685.00M | 465.00M | -32.1% | |
| Non-Operating Items | |||||||
| Interest Income | 5.00M | 25.00M | 76.00M | 53.00M | 22.00M | -58.5% | |
| Interest Expense | (313.00M) | (270.00M) | (280.00M) | (269.00M) | (273.00M) | 1.5% | |
| Other Income/Expenses (Net) | -327.00M | -775.00M | -249.00M | -258.00M | -205.00M | -20.5% | |
Income Before Tax | 3.32B | 2.31B | 937.00M | 427.00M | 260.00M | -39.1% | |
| Income Tax Expense | (709.00M) | (425.00M) | (98.00M) | (31.00M) | (64.00M) | -306.5% | |
Net Income | 2.61B | 1.88B | 839.00M | 396.00M | 324.00M | -18.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $3 | $1 | $1 | $0 | -16.7% | |
| Weighted Avg Shares Outstanding | 749.50M | 741.90M | 731.65M | 728.40M | 721.29M | -1.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 750.98M | 742.95M | 732.22M | 728.96M | 721.83M | -1.0% | |
EBITDA | 4.11B | 3.06B | 1.72B | 1.20B | 1.04B | -13.0% |
Explore WY
WY in the Basic Materials
Large Cap