← WEYERHAEUSER 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 $6.4b $7.2b $7.5b $6.6b $7.5b $10.2b $10.2b $7.7b $7.1b $6.9b
Cost of Revenue $4.9b $5.3b $5.6b $5.4b $5.4b $6.1b $6.6b $6.0b $5.8b $5.9b
Gross Profit $1.4b $1.9b $1.9b $1.1b $2.1b $4.1b $3.6b $1.7b $1.3b $1.0b
Operating expenses:
Operating Income (Loss) $870.0m $1.1b $1.4b $651.0m $1.7b $3.6b $3.1b $1.2b $685.0m $731.0m
Additional Financial Items
Income (Loss) from Equity Method Investments $22.0m $1.0m — — — — — — — —
Foreign Currency Transaction Gain (Loss), before Tax $6.0m $1.0m ($3.0m) ($2.0m) ($7.0m) $5.0m $10.0m $1.0m $1.0m —
Gain (Loss) Related to Litigation Settlement ($24.0m) ($20.0m) $35.0m ($63.0m) ($11.0m) ($7.0m) ($14.0m) ($23.0m) ($42.0m) ($28.0m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic $353.0m $643.0m $556.0m ($268.0m) $723.0m $2.5b $2.0b $737.0m $192.0m $80.0m
Income (Loss) from Continuing Operations, Per Basic Share $1 $1 $1 ($0) $1 $3 $3 $1 $1 $0
Income (Loss) from Continuing Operations, Per Diluted Share $1 $1 — — — — — — — —
Interest and Other Income $43.0m $39.0m $60.0m $30.0m $5.0m $5.0m — — — —
Preferred Stock Dividends, Income Statement Impact $22.0m $0 $0 — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $504.0m $716.0m $807.0m ($213.0m) $982.0m $3.3b $2.3b $937.0m $427.0m $260.0m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $415.0m $582.0m $748.0m — — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $612.0m $0 $0 — — — — — — —
Net Income (Loss) Attributable to Parent $1.0b $582.0m $748.0m ($76.0m) $797.0m $2.6b $1.9b $839.0m $396.0m $324.0m
Net Income (Loss) Available to Common Stockholders, Basic $1.0b $582.0m $748.0m — — — — — — —
Earnings Per Share, Basic $1.40 $0.77 $0.99 ($0.10) $1.07 $3.48 $2.53 $1.15 $0.54 $0.45
Earnings Per Share, Diluted $1.39 $0.77 $0.99 ($0.10) $1.07 $3.47 $2.53 $1.15 $0.54 $0.45
Weighted Average Number of Shares Outstanding, Basic 718.6m 753.1m 754.6m 745.9m 746.9m 749.5m 741.9m 731.7m 728.4m 723.2m
Weighted Average Number of Shares Outstanding, Diluted 722.4m 756.7m 756.8m 745.9m 747.9m 751.0m 743.0m 732.2m 729.0m 723.6m
General and Administrative Expense $332.0m $310.0m $318.0m $348.0m $347.0m $396.0m $398.0m $431.0m $480.0m $453.0m
Other Nonoperating Income (Expense) — — — — ($35.0m) ($42.0m) ($32.0m) ($30.0m) ($15.0m) —
Current Income Tax Expense (Benefit) $13.0m $92.0m ($13.0m) $32.0m $241.0m $695.0m $455.0m $102.0m $71.0m $50.0m
Environmental Remediation Expense — — — — — — — $17.0m $12.0m $30.0m
Interest Expense $431.0m $393.0m $375.0m $378.0m $443.0m $313.0m $270.0m $280.0m $269.0m $273.0m
Other Cost and Expense, Operating $1.0m $10.0m $52.0m $28.0m — — — — — —
Other Expenses — — — — — — — — — $28.0m
Research and Development Expense $19.0m $14.0m $8.0m $6.0m $5.0m $5.0m $6.0m $7.0m $7.0m $5.0m
Selling Expense $89.0m $87.0m $88.0m $84.0m $83.0m $95.0m $93.0m $87.0m $88.0m $92.0m
Income Tax Expense (Benefit) $89.0m $134.0m $59.0m ($137.0m) $185.0m $709.0m $425.0m $98.0m $31.0m ($64.0m)
Other Operating Income (Expense), Net $41.0m $128.0m $74.0m ($47.0m) ($134.0m) ($33.0m) ($49.0m) ($62.0m) ($60.0m) ($15.0m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.