| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| NET SALES | $3.35B-11.2% | $3.77B+1.4% | $3.72B+2.6% | $3.63B+28.3% | $2.83B |
| Cost of products sold (exclusive of depreciation, amortization and cost of timber harvested shown separately below) | $2.62B-7.7% | $2.83B+0.9% | $2.81B+7.3% | $2.62B+22.2% | $2.14B |
| Selling and administrative expenses | $281.0M-9.6% | $311.0M-9.3% | $343.0M+5.5% | $325.0M+57.0% | $207.0M |
| Depreciation, amortization and cost of timber harvested | $179.0M+12.6% | $159.0M+11.2% | $143.0M+14.4% | $125.0M-0.8% | $126.0M |
| Taxes other than payroll and income taxes | $26.0M+0.0% | $26.0M+13.0% | $23.0M+0.0% | $23.0M-8.0% | $25.0M |
| Interest expense (income), net | $39.0M+0.0% | $39.0M+14.7% | $34.0M-50.7% | $69.0M+7000.0% | -$1.0M |
| Goodwill and Intangible Asset Impairment | $11.0M | $0 | $0 | — | — |
| Income (loss) before income taxes | $199.0M-50.9% | $405.0M+9.8% | $369.0M-21.0% | $467.0M+42.4% | $328.0M |
| Income tax provision | $67.0M-35.0% | $103.0M-11.2% | $116.0M-11.5% | $131.0M+29.7% | $101.0M |
| NET INCOME | $132.0M-56.3% | $302.0M+19.4% | $253.0M+114.4% | $118.0M-64.4% | $331.0M |
| Basic | $3.3M-55.2% | $7.3M+22.1% | $6.0M+124.6% | $2.7M-64.4% | $7.5M |
| Diluted | $3.2M-54.9% | $7.2M+21.1% | $5.9M+122.9% | $2.7M-64.7% | $7.5M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.