← BOISE CASCADE Co
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.9b | $4.4b | $5.0b | $4.6b | $5.5b | $7.9b | $8.4b | $6.8b | $6.7b | $6.4b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $3.2b | $3.6b | $4.1b | $4.0b | $4.5b | $6.3b | $6.5b | $5.4b | $5.4b | $5.4b | |
| Operating Income (Loss) | $79.6m | $141.2m | $72.0m | $136.5m | $335.0m | $971.8m | $1.2b | $624.4m | $490.0m | $183.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | — | — | — | — | $8.2m | $17.7m | $19.8m | $20.3m | |
| Capitalized Computer Software, Amortization | $2.1m | $2.0m | $2.0m | $2.0m | $1.9m | $1.7m | $2.2m | $2.1m | $1.7m | $1.4m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $119k | $720k | ($944k) | $449k | $357k | ($10k) | ($1.6m) | $7k | ($1.2m) | $760k | |
| Goodwill, Impairment Loss | — | — | $1.2m | — | — | — | — | — | — | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $41.7m | $115.1m | $21.7m | $105.3m | $284.1m | $945.6m | $1.1b | $643.1m | $500.3m | $176.6m | |
| Investment Income, Interest | $390k | $547k | $1.6m | $2.8m | $999k | $195k | $12.3m | $48.1m | $39.1m | $18.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $43.3m | $117.6m | $22.1m | $108.2m | $286.3m | $948.9m | $1.1b | $645.0m | $501.8m | $180.0m | |
| Net Income (Loss) Attributable to Parent | $38.3m | $83.0m | $20.5m | $80.9m | $175.0m | $712.5m | $857.7m | $483.7m | $376.4m | $132.8m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $38.3m | $83.0m | $20.5m | $80.9m | $175.0m | $712.5m | $857.7m | $483.7m | $376.4m | $132.8m | |
| Earnings Per Share, Basic | $0.99 | $2.15 | $0.53 | $2.07 | $4.45 | $18.07 | $21.70 | $12.20 | $9.63 | $3.54 | |
| Earnings Per Share, Diluted | $0.98 | $2.12 | $0.52 | $2.06 | $4.44 | $17.97 | $21.56 | $12.12 | $9.57 | $3.53 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.07 | $1.30 | $1.37 | $2.00 | $5.42 | $4.01 | $8.70 | $5.82 | $0.86 | |
| Weighted Average Number of Shares Outstanding, Basic | 38.8m | 38.6m | 38.9m | 39.0m | 39.3m | 39.4m | 39.5m | 39.6m | 39.1m | 37.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 38.9m | 39.1m | 39.4m | 39.2m | 39.4m | 39.6m | 39.8m | 39.9m | 39.3m | 37.6m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $24.1m | $21.8m | |
| Costs and Expenses | $3.8b | $4.3b | $4.9b | $4.5b | $5.1b | $7.0b | $7.2b | $6.2b | $6.2b | $6.2b | |
| Current Income Tax Expense (Benefit) | $12.9m | $26.5m | $9.6m | $18.3m | $83.8m | $250.1m | $229.1m | $161.6m | $127.8m | $19.6m | |
| General and Administrative Expense | $60.6m | $63.1m | $68.8m | $71.1m | $78.6m | $83.2m | $103.8m | $114.4m | $102.3m | $99.7m | |
| Interest Expense | $26.7m | $25.4m | $26.2m | $26.1m | $26.2m | $24.8m | $25.4m | $25.5m | $24.1m | $21.8m | |
| Nonoperating Income (Expense) | ($36.3m) | ($23.6m) | ($49.9m) | ($28.2m) | ($48.7m) | ($23.0m) | ($11.5m) | $20.7m | $11.7m | ($3.4m) | |
| Selling Expense | $300.8m | $327.4m | $363.1m | $390.7m | $428.3m | $491.0m | $553.3m | $559.5m | $594.9m | $616.3m | |
| Income Tax Expense (Benefit) | $5.0m | $34.6m | $1.6m | $27.3m | $111.3m | $236.4m | $288.7m | $161.4m | $125.4m | $47.1m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | ($1.3m) | ($6.2m) | $0 | — | — | — | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | $25.0m | $2.5m | $7.5m | $76k | $294k | $163k | $149k | $131k | |
| Other Operating Income (Expense), Net | $1.0m | ($377k) | $1.4m | $783k | $33k | $765k | $1.7m | $1.9m | $708k | $3.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.