Income Statement (TTM)
Weyerhaeuser Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,017 | 7,532 | 8,310 | 9,823 | 10,058 | 10,201 | 10,807 | 10,636 | 10,567 | 10,184 | 8,953 | 7,977 | 7,723 | 7,674 | 7,589 | 7,531 | 7,190 | 7,124 | 7,091 | 7,036 |
| Change (%) | 7.34 | 10.33 | 18.21 | 2.39 | 1.42 | 5.94 | -1.58 | -0.65 | -3.62 | -12.09 | -10.90 | -3.18 | -0.63 | -1.11 | -0.76 | -4.53 | -0.92 | -0.46 | -0.78 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5,356 | 5,447 | 5,495 | 5,795 | 5,994 | 6,103 | 6,320 | 6,526 | 6,631 | 6,564 | 6,429 | 6,168 | 5,994 | 5,992 | 5,921 | 5,928 | 5,839 | 5,811 | 5,798 | 5,822 |
| Change (%) | 1.70 | 0.88 | 5.46 | 3.43 | 1.82 | 3.56 | 3.26 | 1.61 | -1.01 | -2.06 | -4.06 | -2.82 | -0.03 | -1.18 | 0.12 | -1.50 | -0.48 | -0.22 | 0.41 | |
| % of Revenue | 76.33 | 72.32 | 66.13 | 58.99 | 59.59 | 59.83 | 58.48 | 61.36 | 62.75 | 64.45 | 71.81 | 77.32 | 77.61 | 78.08 | 78.02 | 78.71 | 81.21 | 81.57 | 81.77 | 82.75 |
| Gross Operating Profit | 1,661 | 2,085 | 2,815 | 4,028 | 4,064 | 4,098 | 4,487 | 4,110 | 3,936 | 3,620 | 2,524 | 1,809 | 1,729 | 1,682 | 1,668 | 1,603 | 1,351 | 1,313 | 1,293 | 1,214 |
| Change (%) | 25.53 | 35.01 | 43.09 | 0.89 | 0.84 | 9.49 | -8.40 | -4.23 | -8.03 | -30.28 | -28.33 | -4.42 | -2.72 | -0.83 | -3.90 | -15.72 | -2.81 | -1.52 | -6.11 | |
| % of Revenue | 23.67 | 27.68 | 33.87 | 41.01 | 40.41 | 40.17 | 41.52 | 38.64 | 37.25 | 35.55 | 28.19 | 22.68 | 22.39 | 21.92 | 21.98 | 21.29 | 18.79 | 18.43 | 18.23 | 17.25 |
| SG&A | 475 | 467 | 480 | 488 | 488 | 510 | 522 | 538 | 547 | 540 | 542 | 548 | 553 | 563 | 584 | 590 | 603 | 610 | 618 | 626 |
| Change (%) | -1.68 | 2.78 | 1.67 | 0.00 | 4.51 | 2.35 | 3.07 | 1.67 | -1.28 | 0.37 | 1.11 | 0.91 | 1.81 | 3.73 | 1.03 | 2.20 | 1.16 | 1.31 | 1.29 | |
| % of Revenue | 6.77 | 6.20 | 5.78 | 4.97 | 4.85 | 5.00 | 4.83 | 5.06 | 5.18 | 5.30 | 6.05 | 6.87 | 7.16 | 7.34 | 7.70 | 7.83 | 8.39 | 8.56 | 8.72 | 8.90 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,862 | 5,954 | 6,014 | 6,323 | 6,532 | 6,657 | 6,887 | 7,111 | 7,215 | 7,138 | 7,011 | 6,766 | 6,599 | 6,609 | 6,561 | 6,536 | 6,458 | 6,455 | 6,451 | 6,509 |
| Change (%) | 1.57 | 1.01 | 5.14 | 3.31 | 1.91 | 3.46 | 3.25 | 1.46 | -1.07 | -1.78 | -3.49 | -2.47 | 0.15 | -0.73 | -0.38 | -1.19 | -0.05 | -0.06 | 0.90 | |
| % of Revenue | 83.54 | 79.05 | 72.37 | 64.37 | 64.94 | 65.26 | 63.73 | 66.86 | 68.28 | 70.09 | 78.31 | 84.82 | 85.45 | 86.12 | 86.45 | 86.79 | 89.82 | 90.61 | 90.97 | 92.51 |
| Operating Income | 1,155 | 1,578 | 2,296 | 3,500 | 3,526 | 3,544 | 3,920 | 3,525 | 3,352 | 3,046 | 1,942 | 1,211 | 1,124 | 1,065 | 1,028 | 995 | 732 | 669 | 640 | 527 |
| Change (%) | 36.62 | 45.50 | 52.44 | 0.74 | 0.51 | 10.61 | -10.08 | -4.91 | -9.13 | -36.24 | -37.64 | -7.18 | -5.25 | -3.47 | -3.21 | -26.43 | -8.61 | -4.33 | -17.66 | |
| % of Revenue | 16.46 | 20.95 | 27.63 | 35.63 | 35.06 | 34.74 | 36.27 | 33.14 | 31.72 | 29.91 | 21.69 | 15.18 | 14.55 | 13.88 | 13.55 | 13.21 | 10.18 | 9.39 | 9.03 | 7.49 |
| Interest Expense | -388 | -351 | -437 | -412 | -380 | -313 | -306 | -293 | -281 | -270 | -264 | -269 | -274 | -280 | -281 | -278 | -275 | -269 | -268 | -267 |
| Change (%) | -9.54 | 24.50 | -5.72 | -7.77 | -17.63 | -2.24 | -4.25 | -4.10 | -3.91 | -2.22 | 1.89 | 1.86 | 2.19 | 0.36 | -1.07 | -1.08 | -2.18 | -0.37 | -0.37 | |
| % of Revenue | -5.53 | -4.66 | -5.26 | -4.19 | -3.78 | -3.07 | -2.83 | -2.75 | -2.66 | -2.65 | -2.95 | -3.37 | -3.55 | -3.65 | -3.70 | -3.69 | -3.82 | -3.78 | -3.78 | -3.79 |
| Net Income | 491 | 797 | 1,328 | 2,284 | 2,483 | 2,607 | 2,697 | 2,457 | 2,285 | 1,880 | 1,260 | 702 | 631 | 839 | 802 | 745 | 534 | 396 | 365 | 279 |
| Change (%) | 62.32 | 66.62 | 71.99 | 8.71 | 4.99 | 3.45 | -8.90 | -7.00 | -17.72 | -32.98 | -44.29 | -10.11 | 32.96 | -4.41 | -7.11 | -28.32 | -25.84 | -7.83 | -23.56 | |
| % of Revenue | 7.00 | 10.58 | 15.98 | 23.25 | 24.69 | 25.56 | 24.96 | 23.10 | 21.62 | 18.46 | 14.07 | 8.80 | 8.17 | 10.93 | 10.57 | 9.89 | 7.43 | 5.56 | 5.15 | 3.97 |
Source: Capital IQ
