Sylvamo Corp income statement
In fiscal 2025, Sylvamo Corp reported revenue of $3.35bn, down 11.2% on the year before, operating income of $251m (a 7.5% margin) and net income of $132m, or $3.24 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4,017 | 2,385 | 2,828 | 3,628 | 3,721 | 3,773 | 3,351 | 3,297 |
| Selling, general and administrative | 262 | 202 | 207 | 325 | 343 | 311 | 281 | 278 |
| Operating income | — | — | — | 553 | 441 | 453 | 251 | 176 |
| Interest expense | 5 | 4 | 32 | 80 | 64 | 57 | 49 | 52 |
| Net interest income | 9 | 4 | 1 | −69 | −34 | −39 | −39 | −40 |
| Income before tax | 502 | 95 | 328 | 467 | 369 | 405 | 199 | 141 |
| Income tax | 125 | 8 | 101 | 131 | 116 | 103 | 67 | 65 |
| Net income | 377 | 170 | 331 | 118 | 253 | 302 | 132 | 76 |
| Diluted EPS | $8.55 | $3.85 | $7.53 | $2.66 | $5.93 | $7.18 | $3.24 | $1.90 |
| Diluted shares (average) | 44m | 44m | 44m | 44m | 43m | 42m | 41m | 40m |
| EBITDA | — | — | — | 678 | 584 | 612 | 430 | 354 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 965 | 970 | 821 | 794 | 846 | 890 | 755 | 806 |
| Selling, general and administrative | 74 | 81 | 73 | 72 | 68 | 68 | 73 | 69 |
| Operating income | 150 | 109 | 44 | 30 | 98 | 79 | −15 | 14 |
| Interest expense | 19 | 11 | 12 | 12 | 12 | 13 | 12 | 15 |
| Net interest income | −14 | −7 | −9 | −10 | −9 | −11 | −9 | −11 |
| Income before tax | 132 | 100 | 33 | 20 | 88 | 58 | −6 | 1 |
| Income tax | 37 | 19 | 6 | 5 | 31 | 25 | −3 | 12 |
| Net income | 95 | 81 | 27 | 15 | 57 | 33 | −3 | −11 |
| Diluted EPS | $2.27 | $1.92 | $0.65 | $0.37 | $1.41 | $0.82 | −$0.08 | −$0.28 |
| EBITDA | 189 | 153 | 84 | 75 | 147 | 124 | 26 | 57 |
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