Company / Operating Income
PotlatchDeltic Operating Income History
FY2015-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$33.2M
FY2024
5-year range
$33.2M / $551.5M
FY2020-FY2024
Trend
-61.3%
vs FY2023
Sector context
#59 of 70
Real Estate
What the data says
PotlatchDeltic's operating income of $33M is lower than 84% of companies in the Real Estate sector (FY2024). Operating Income has declined for 3 consecutive years, from $552M in FY2021 to $33M in FY2024.
Based on SEC 10-K filings.
$33M in FY2024 with a 5-year CAGR of -19.2%.
Declined from $449M to $33M over the past 2 years.
Real Estate sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -60.8%
- 5-Year CAGR
- -19.2%
- 10-Year CAGR
- -
Sector benchmark
Bottom 16% in Real EstateTop 84% of 70This company $33.2M Sector average $592.0M
▼
-94.4% below sector average
Key checks
Key Insights
- PotlatchDeltic's operating income has declined for 3 consecutive years.
- 5-year CAGR of -19.2%, indicating a declining trend.
- In FY2024, operating income decreased 61.3% year-over-year.
- Ranks #59 out of 70 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 | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | $33.2M | -61.3% |
| FY2023 | $85.8M | -80.9% |
| FY2022 | $449.1M | -18.6% |
| FY2021 | $551.5M | +96.5% |
| FY2020 | $280.6M | +191.5% |
| FY2019 | $96.3M | -47.9% |
| FY2018 | $185.0M | +21.8% |
| FY2017 | $151.9M | +239.9% |
| FY2016 | $44.7M | -24.1% |
| FY2015 | $58.9M | -55.5% |
As of FY2024 · SEC 10-K · Updated Feb 28, 2026