Weyerhaeuser (WY)
Owns timberlands and sells logs, structural wood products and land-use rights.
$21.54
After hours+0.00 (+0.02%)
At close$21.54(+2.50%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,022 | 1,774 | 1,796 | 1,939 | 1,681 | 1,708 | 1,763 | 1,884 | 1,766 | 1,541 | 1,727 | 1,867 |
| Cost of revenue | 1,520 | 1,432 | 1,441 | 1,535 | 1,431 | 1,404 | 1,428 | 1,559 | 1,513 | 1,509 | 1,409 | 1,556 |
| Gross profit | 502 | 342 | 355 | 404 | 250 | 304 | 335 | 325 | 253 | 32 | 318 | 311 |
| 149 | 64 | 159 | 134 | 172 | 163 | 156 | 147 | 130 | 47 | 71 | 88 | |
| Research & development | 2 | 2 | 1 | 3 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 |
| 129 | 136 | 142 | 138 | 144 | 144 | 142 | 137 | 130 | 136 | 142 | 139 | |
| Selling & marketing | 22 | 21 | 22 | 22 | 22 | 22 | 23 | 23 | 23 | 23 | 23 | 24 |
| General & administrative | 107 | 115 | 120 | 116 | 122 | 122 | 119 | 114 | 107 | 113 | 119 | 115 |
| Other expenses | 18 | −74 | 16 | −7 | 27 | 17 | 13 | 9 | 0 | −89 | −71 | −51 |
| Operating income | 353 | 278 | 196 | 270 | 78 | 141 | 179 | 178 | 123 | −15 | 247 | 223 |
| −60 | −62 | −62 | −64 | −65 | −67 | −80 | −79 | −84 | 38 | −76 | −76 | |
| Interest income | 24 | 22 | 16 | 13 | 14 | 10 | 5 | 6 | 6 | 5 | 4 | 4 |
| Interest expense | 72 | 72 | 67 | 67 | 69 | 66 | 66 | 66 | 71 | 70 | 66 | 66 |
| Other non-operating income | −12 | −10 | −5 | −3 | −4 | 1 | 14 | 13 | 13 | −108 | 10 | 14 |
| Income before tax | 293 | 216 | 134 | 206 | 13 | 74 | 99 | 99 | 39 | 23 | 171 | 147 |
| Income tax expense | 54 | −3 | 20 | 33 | −15 | −7 | 16 | 12 | −41 | −51 | 15 | −15 |
| Net income from continuing operations | 239 | 219 | 114 | 173 | 28 | 81 | 83 | 87 | 80 | 74 | 156 | 162 |
| Net income | 239 | 219 | 114 | 173 | 28 | 81 | 83 | 87 | 80 | 74 | 156 | 162 |
| EPS, basic | $0.33 | $0.30 | $0.16 | $0.24 | $0.04 | $0.11 | $0.11 | $0.12 | $0.11 | $0.10 | $0.22 | $0.23 |
| EPS, diluted | $0.33 | $0.30 | $0.16 | $0.24 | $0.04 | $0.11 | $0.11 | $0.12 | $0.11 | $0.10 | $0.22 | $0.23 |
| Weighted average shares, basic | 731 | 730 | 730 | 729 | 728 | 727 | 726 | 724 | 722 | 721 | 721 | 721 |
| Weighted average shares, diluted | 732 | 731 | 731 | 729 | 728 | 728 | 727 | 724 | 722 | 722 | 722 | 722 |
| EBITDA | 487 | 414 | 326 | 399 | 207 | 266 | 290 | 290 | 240 | 222 | 361 | 336 |
| Depreciation & amortization | 122 | 126 | 125 | 126 | 125 | 126 | 125 | 125 | 130 | 129 | 124 | 127 |
| EBIT | 365 | 288 | 201 | 273 | 82 | 140 | 165 | 165 | 110 | 93 | 237 | 209 |