POTLATCHDELTIC CORPPCHEarnings & Financial Report
PotlatchDeltic Corporation is an American diversified forest products company based in Spokane, Washington.
Revenue
$255.1M
Gross Profit
$27.6M
Operating Profit
$7.2M
Net Profit
$3.3M
Gross Margin
10.8%
Operating Margin
2.8%
Net Margin
1.3%
YoY Growth
-3.9%
EPS
$0.04
POTLATCHDELTIC CORP Q3 FY2024 Financial Summary
POTLATCHDELTIC CORP reported revenue of $255.1M (down 3.9% YoY) for Q3 FY2024, with a net profit of $3.3M (down 86.0% YoY) (1.3% margin). Cost of goods sold was $227.6M, operating expenses totaled $20.4M.
Key Financial Metrics
| Total Revenue | $255.1M |
|---|---|
| Net Profit | $3.3M |
| Gross Margin | 10.8% |
| Operating Margin | 2.8% |
| Report Period | Q3 FY2024 |
Revenue Breakdown
POTLATCHDELTIC CORP Q3 FY2024 revenue of $255.1M breaks down across 7 segments, led by Lumber at $107.5M (42.1% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Lumber | $107.5M | 42.1% |
| Timberlands | $46.8M | 18.4% |
| Real Estate Segment | $38.7M | 15.2% |
| Rural Real Estate | $24.4M | 9.6% |
| Pulpwood | $18.4M | 7.2% |
| Development Real Estate | $10.9M | 4.3% |
| Other Products | $4.3M | 1.7% |
POTLATCHDELTIC CORP Revenue by Segment — Quarterly Trend
POTLATCHDELTIC CORP revenue by segment across the last 4 reported quarters, showing how each business line (such as Lumber and Timberlands) has evolved quarter over quarter.
| Segment | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|
| Lumber | $131.8M | $136.4M | $131.4M | $125.9M |
| Timberlands | $52.5M | — | $45.1M | $39.1M |
| Real Estate Segment | — | $29.1M | — | — |
| Rural Real Estate | $51.3M | $23.2M | $23.3M | $17.3M |
| Pulpwood | $16.7M | $1.1M | $17.2M | — |
POTLATCHDELTIC CORP Annual Revenue by Year
POTLATCHDELTIC CORP annual revenue history includes year-by-year totals (for example, 2024 revenue was $1.1B).
| Year | Annual Revenue |
|---|---|
| 2024 | $1.1B |
| 2023 | $1.0B |
| 2022 | $1.3B |
POTLATCHDELTIC CORP Quarterly Revenue & Net Profit History
POTLATCHDELTIC CORP results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2025 | $314.2M | +23.1% | $25.9M | 8.2% |
| Q2 FY2025 | $275.0M | -14.2% | $7.4M | 2.7% |
| Q1 FY2025 | $268.3M | +17.6% | $25.8M | 9.6% |
| Q4 FY2024 | $258.1M | +1.4% | $5.2M | 2.0% |
| Q3 FY2024 | $255.1M | -3.9% | $3.3M | 1.3% |
| Q2 FY2024 | $320.7M | +30.3% | $13.7M | 4.3% |
| Q1 FY2024 | $228.1M | -11.6% | $-305.0K | -0.1% |
| Q4 FY2023 | $254.5M | +0.5% | $-140.0K | -0.1% |
Income Statement
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $254.5M | $228.1M | $320.7M | $255.1M | $258.1M | $268.3M | $275.0M | $314.2M |
| YoY Growth | 0.5% | -11.6% | 30.3% | -3.9% | 1.4% | 17.6% | -14.2% | 23.1% |
Balance Sheet
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $3.43B | $3.41B | $3.38B | $3.31B | $3.31B | $3.26B | $3.18B | $3.17B |
| Liabilities | $1.26B | $1.26B | $1.27B | $1.26B | $1.27B | $1.25B | $1.26B | $1.27B |
| Equity | $2.17B | $2.15B | $2.11B | $2.05B | $2.04B | $2.01B | $1.92B | $1.91B |
Cash Flow
| Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $41.8M | $16.0M | $100.6M | $26.5M | $45.4M | $49.1M | $41.0M | $65.7M |