Company / Cost of Revenue
PotlatchDeltic Cost of Revenue History
FY2015-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$945.7M
FY2024
5-year range
$687.8M / $945.7M
FY2020-FY2024
Trend
+5.1%
vs FY2023
Sector context
#11 of 32
Real Estate
What the data says
At $946M, PotlatchDeltic's cost of revenue ranks #22 of 32 in the Real Estate sector. Cost of Revenue has increased for 5 consecutive years, from $682M in FY2019 to $946M in FY2024.
Based on SEC 10-K filings.
$946M in FY2024 with a 5-year CAGR of +6.8%.
Increased from $807M to $946M over the past 2 years.
Real Estate sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +9.7%
- 5-Year CAGR
- +6.8%
- 10-Year CAGR
- -
Sector benchmark
#22 of 32 in Real EstateTop 66% of 32This company $945.7M Sector average $2.2B
▼
-57.3% below sector average
Key checks
Key Insights
- PotlatchDeltic's cost of revenue has grown for 5 consecutive years.
- 5-year CAGR of +6.8%, indicating consistent growth.
- In FY2024, cost of revenue increased 5.1% year-over-year.
- Ranks #11 out of 32 companies in the Real Estate sector.
Company context
Key Data Points
- Altman Z-Score 1.05 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | $945.7M | +5.1% |
| FY2023 | $899.6M | +11.5% |
| FY2022 | $806.8M | +12.7% |
| FY2021 | $715.8M | +4.1% |
| FY2020 | $687.8M | +0.8% |
| FY2019 | $682.1M | -3.6% |
| FY2018 | $707.6M | +50.8% |
| FY2017 | $469.4M | +1.9% |
| FY2016 | $460.6M | -2.0% |
| FY2015 | $470.0M | +9.4% |
As of FY2024 · SEC 10-K · Updated Feb 28, 2026