Weyerhaeuser Company (WY) — Financial statements
Income statement, balance sheet, and cash flow for Weyerhaeuser Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,905↓3.1% | 7,124↓7.2% | 7,674↓24.6% | 10,184↓0.2% | 10,201 | |
| Cost of Revenue | 6,389↑9.9% | 5,811↓3.0% | 5,992↓8.7% | 6,564↑7.6% | 6,103 | |
| Gross Profit | 516↓60.7% | 1,313↓21.9% | 1,682↓53.5% | 3,620↓11.7% | 4,098 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 7↑0.0% | 7↑16.7% | 6↑20.0% | 5 | |
| General & Administrative Expenses | 453↓5.6% | 480↑11.4% | 431↑8.3% | 398↑0.5% | 396 | |
| Selling & Marketing Expenses | 92↑4.5% | 88↑1.1% | 87↓6.5% | 93↓2.1% | 95 | |
| SG&A Expenses | 545↓4.0% | 568↑9.7% | 518↑5.5% | 491↑0.0% | 491 | |
| Other Expenses | -494↓1032.1% | 53↑282.8% | -29↓167.4% | 43↑204.9% | -41 | |
| Operating Expenses | 51↓91.9% | 628↑26.6% | 496↓8.1% | 540↑18.7% | 455 | |
| Total Costs & Expenses | 6,440↑0.0% | 6,439↓0.8% | 6,488↓8.7% | 7,104↑8.3% | 6,558 | |
| Operating Results | ||||||
| Operating Income | 465↓32.1% | 685↓42.2% | 1,186↓61.5% | 3,080↓15.5% | 3,643 | |
| Depreciation & Amortization | 509↑1.4% | 502↑0.4% | 500↑4.2% | 480↑0.6% | 477 | |
| EBITDA | 1,042↓13.0% | 1,198↓30.2% | 1,717↓43.8% | 3,055↓25.6% | 4,106 | |
| EBIT | 533↓23.4% | 696↓42.8% | 1,217↓52.7% | 2,575↓29.0% | 3,629 | |
| Interest & Other Income | ||||||
| Net Interest Income | -251↓16.2% | -216↓5.9% | -204↑16.7% | -245↑20.5% | -308 | |
| Interest Income | 22↓58.5% | 53↓30.3% | 76↑204.0% | 25↑400.0% | 5 | |
| Interest Expense | 273↑1.5% | 269↓3.9% | 280↑3.7% | 270↓13.7% | 313 | |
| Non-Operating Income | -68↓518.2% | -11↑64.5% | -31↓106.1% | 505↑3507.1% | 14 | |
| Other Income / Expenses | -205↑20.5% | -258↓3.6% | -249↑67.9% | -775↓137.0% | -327 | |
| Income Before Tax | 260↓39.1% | 427↓54.4% | 937↓59.3% | 2,305↓30.5% | 3,316 | |
| Income Tax Expense | -64↓306.5% | 31↓68.4% | 98↓76.9% | 425↓40.1% | 709 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 324↓18.2% | 396↓52.8% | 839↓55.4% | 1,880↓27.9% | 2,607 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 324↓18.2% | 396↓52.8% | 839↓55.4% | 1,880↓27.9% | 2,607 | |
| Bottom-Line Net Income | 324↓18.2% | 396↓52.8% | 839↓55.4% | 1,880↓27.9% | 2,607 | |
| EPS (Basic) | 0.45↓16.7% | 0.54↓53.0% | 1.15↓54.5% | 2.53↓27.3% | 3.48 | |
| EPS (Diluted) | 0.45↓16.7% | 0.54↓53.0% | 1.15↓54.5% | 2.53↓27.1% | 3.47 | |
| Weighted Average Shares | 721↓1.0% | 728↓0.4% | 732↓1.4% | 742↓1.0% | 749 | |
| Weighted Average Diluted Shares | 722↓1.0% | 729↓0.4% | 732↓1.4% | 743↓1.1% | 751 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.