Company / Operating Margin
PotlatchDeltic Operating Margin History
FY2015-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
3.1%
FY2024
5-year range
3.1% / 41.2%
FY2020-FY2024
Trend
-62.7%
vs FY2023
Sector context
#59 of 68
Real Estate
What the data says
PotlatchDeltic's operating margin of 3.1% is lower than 87% of companies in the Real Estate sector (FY2024). Operating Margin has declined for 3 consecutive years, from 41.2% in FY2021 to 3.1% in FY2024.
Based on SEC 10-K filings.
3.1% in FY2024 with a 5-year CAGR of -8.5%.
Declined from 33.7% to 3.1% over the past 2 years.
Real Estate sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- -38.1pp
- 5-Year Change
- -8.5pp
- 10-Year Change
- -
Sector benchmark
Bottom 13% in Real EstateTop 87% of 68This company 3.1% Sector average 28.2%
▼
-88.9% below sector average
Key checks
Key Insights
- PotlatchDeltic's operating margin has declined for 3 consecutive years.
- In FY2024, operating margin decreased 62.7% year-over-year.
- Currently 25.0pp below the Real Estate sector average.
- Peak operating margin was recorded in FY2021.
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 MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | 3.1% | -62.7% |
| FY2023 | 8.4% | -75.2% |
| FY2022 | 33.7% | -18.2% |
| FY2021 | 41.2% | +53.0% |
| FY2020 | 27.0% | +131.6% |
| FY2019 | 11.6% | -38.7% |
| FY2018 | 19.0% | -15.2% |
| FY2017 | 22.4% | +200.1% |
| FY2016 | 7.5% | -27.1% |
| FY2015 | 10.2% | -53.1% |
As of FY2024 · SEC 10-K Annual Filings · Updated Feb 28, 2026