PCH
PotlatchDeltic Corp
NASDAQ: PCH · REAL ESTATE · REIT - SPECIALTY
$41.73
+0.00% today
Updated 2026-02-02
Market cap
$3.23B
P/E ratio
50.89
P/S ratio
2.90x
EPS (TTM)
$0.82
Dividend yield
4.31%
52W range
$36 – $46
Volume
0.8M
PotlatchDeltic Corp (PCH) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.50B | $1.61B | $1.65B | $439.96M | $476.17M | $539.45M | $497.42M | $525.13M | $570.29M | $606.95M | $575.34M | $599.10M | $678.60M | $974.58M | $827.10M | $1.04B | $1.34B | $1.33B | $1.02B | $1.06B |
| Revenue growth (YoY) | — | +7.5% | +2.9% | -73.4% | +8.2% | +13.3% | -7.8% | +5.6% | +8.6% | +6.4% | -5.2% | +4.1% | +13.3% | +43.6% | -15.1% | +25.9% | +28.5% | -0.5% | -23.0% | +3.7% |
| Cost of revenue | $1.25B | $1.35B | $1.37B | $300.18M | $338.39M | $423.35M | $382.25M | $390.67M | $408.77M | $429.79M | $470.04M | $462.30M | $470.37M | $707.64M | $682.07M | $687.78M | $715.85M | $806.82M | $914000.00 | $945.67M |
| Gross profit | $249.52M | $260.58M | $288.83M | $139.78M | $137.78M | $116.09M | $115.17M | $134.47M | $161.52M | $177.16M | $105.30M | $136.79M | $208.23M | $266.93M | $145.03M | $353.15M | $621.59M | $523.96M | $1.02B | $116.40M |
| Gross margin | 16.7% | 16.2% | 17.5% | 31.8% | 28.9% | 21.5% | 23.2% | 25.6% | 28.3% | 29.2% | 18.3% | 22.8% | 30.7% | 27.4% | 17.5% | 33.9% | 46.5% | 39.4% | 99.9% | 11.0% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — |
| SG&A | $85.96M | $91.65M | $90.49M | $48.44M | $48.08M | $43.44M | $40.55M | $49.42M | $50.40M | $44.66M | $46.39M | $52.72M | $55.41M | $59.86M | $61.66M | $72.52M | $86.66M | $84.64M | $79.32M | $83.21M |
| Operating income | $74.18M | $117.22M | $115.61M | $61.18M | $86.70M | $72.65M | $72.24M | $84.94M | $107.60M | $132.51M | $58.91M | $35.55M | $145.52M | $184.95M | $96.28M | $280.63M | $551.52M | $449.08M | $85.75M | $33.19M |
| Operating margin | 5.0% | 7.3% | 7.0% | 13.9% | 18.2% | 13.5% | 14.5% | 16.2% | 18.9% | 21.8% | 10.2% | 5.9% | 21.4% | 19.0% | 11.6% | 27.0% | 41.2% | 33.7% | 8.4% | 3.1% |
| EBITDA | $163.56M | $176.00M | $80.01M | $98.05M | $121.42M | $103.86M | $101.33M | $111.19M | $134.56M | $159.25M | $97.01M | $116.29M | $145.52M | $250.47M | $159.14M | $356.89M | $615.72M | $524.95M | $85.75M | $33.19M |
| EBITDA margin | 10.9% | 10.9% | 4.8% | 22.3% | 25.5% | 19.3% | 20.4% | 21.2% | 23.6% | 26.2% | 16.9% | 19.4% | 21.4% | 25.7% | 19.2% | 34.3% | 46.0% | 39.4% | 8.4% | 3.1% |
| EBIT | $74.18M | $84.98M | $-71000.00 | $67.90M | $86.70M | $72.65M | $72.24M | $84.94M | $107.60M | $132.51M | $58.91M | $-398.74M | $-385.23M | $-517.04M | $87.03M | $280.63M | $538.29M | $426.71M | $85.75M | $37.11M |
| Interest expense | $29.05M | $29.12M | $17.71M | $20.82M | $21.92M | $27.78M | $27.83M | $25.54M | $23.13M | $22.91M | $32.76M | $28.94M | $27.05M | $35.23M | $30.36M | $29.46M | $29.27M | $27.40M | $24.22M | $28.92M |
| Income tax | $14.68M | $-49.08M | $-5.98M | $-27.81M | $-16.65M | $4.60M | $4.14M | $16.81M | $13.88M | $19.69M | $-5.57M | $-4.33M | $32.02M | $19.20M | $1.01M | $27.12M | $85.16M | $65.41M | $-216000.00 | $-13.69M |
| Effective tax rate | 30.8% | -54.5% | -11.8% | -112.0% | -27.4% | 10.2% | 9.3% | 28.3% | 16.4% | 18.0% | -21.3% | -65.4% | 27.0% | 13.5% | 1.8% | 14.0% | 16.7% | 16.4% | -0.3% | -167.2% |
| Net income | $32.96M | $139.11M | $56.43M | $52.64M | $77.33M | $40.39M | $40.27M | $42.59M | $70.58M | $89.91M | $31.71M | $10.94M | $86.45M | $122.88M | $55.66M | $166.83M | $423.86M | $333.90M | $62.10M | $21.88M |
| Net income growth (YoY) | — | +322.0% | -59.4% | -6.7% | +46.9% | -47.8% | -0.3% | +5.8% | +65.7% | +27.4% | -64.7% | -65.5% | +690.4% | +42.1% | -54.7% | +199.7% | +154.1% | -21.2% | -81.4% | -64.8% |
| Profit margin | 2.2% | 8.7% | 3.4% | 12.0% | 16.2% | 7.5% | 8.1% | 8.1% | 12.4% | 14.8% | 5.5% | 1.8% | 12.7% | 12.6% | 6.7% | 16.0% | 31.7% | 25.1% | 6.1% | 2.1% |