Note 18. Segment Information

The Company is managed based on the primary products it manufactures: pulp and solid wood, whose operating results are regularly reviewed by the Company’s CODM to assess segment performance and to make decisions about resource allocation. The Company’s CODM is the Chief Executive Officer. Accordingly, the Company's four pulp mills are aggregated into the pulp segment. The Friesau sawmill, the Torgau facility and the mass timber facilities are aggregated into the solid wood segment.

 

Revenues between segments are accounted for at prices that approximate fair value. These include revenues from the sale of residual fiber from the solid wood segment to the pulp segment for use in the pulp production process and from the sale of residual fuel from the pulp segment to the solid wood segment for use in energy production.

 

The CODM uses net income (loss) before interest, tax, depreciation and amortization and impairments of long-lived assets (“Segment Operating EBITDA”) as the primary measure in its review of segment operating performance, using the measure to assess segment trends and identify strategies to improve the allocation of resources among the reportable segments.

 

Total assets and the income or loss items following Segment Operating EBITDA, other than depreciation, amortization and impairment of long-lived assets, are not allocated to the segments, as those items are reviewed separately by management.

 

Information about certain segment data for the years ended December 31, 2025, 2024 and 2023, was as follows:

 

Year Ended December 31, 2025

 

Pulp

 

 

Solid Wood

 

 

Total of Segments (a)

 

Revenues from external customers

 

$

1,386,680

 

 

$

467,438

 

 

$

1,854,118

 

Intersegment revenues

 

 

1,083

 

 

 

45,246

 

 

 

46,329

 

 

 

 

1,387,763

 

 

 

512,684

 

 

 

1,900,447

 

Less segment expenses:

 

 

 

 

 

 

 

 

 

Fiber

 

 

635,426

 

 

 

269,915

 

 

 

 

Maintenance (b)

 

 

177,857

 

 

 

43,827

 

 

 

 

Freight

 

 

142,381

 

 

 

52,350

 

 

 

 

Labor (c)

 

 

93,104

 

 

 

59,573

 

 

 

 

Chemicals

 

 

124,821

 

 

 

 

 

 

 

Energy

 

 

42,038

 

 

 

30,512

 

 

 

 

Other (d)

 

 

156,535

 

 

 

81,699

 

 

 

 

Segment Operating EBITDA

 

$

15,601

 

 

$

(25,192

)

 

$

(9,591

)

 

 

 

 

 

 

 

 

 

 

Purchase of property, plant and equipment

 

$

63,059

 

 

$

25,417

 

 

$

88,476

 

(a)
The total of segments’ revenues, Segment Operating EBITDA and purchases of property, plant and equipment are reconciled to the corresponding consolidated amounts as follows:

 

Year Ended December 31, 2025

 

Pulp

 

 

Solid Wood

 

 

Total

 

Reconciliation of revenues

 

 

 

 

 

 

 

 

 

Total of segments’ revenues

 

 

 

 

 

 

 

$

1,900,447

 

Sandalwood business revenues

 

 

 

 

 

 

 

 

13,952

 

Elimination of intersegment revenues

 

 

 

 

 

 

 

 

(46,329

)

Consolidated revenues

 

 

 

 

 

 

 

$

1,868,070

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to loss before income taxes

 

 

 

 

 

 

 

 

 

Total of segments’ Segment Operating EBITDA

 

 

 

 

 

 

 

$

(9,591

)

Segment depreciation and amortization

 

 

(104,727

)

 

 

(54,689

)

 

 

(159,416

)

Impairments of long-lived assets

 

 

(203,435

)

 

 

(12,247

)

 

 

(215,682

)

Interest expense

 

 

 

 

 

 

 

 

(114,834

)

Other income

 

 

 

 

 

 

 

 

1,372

 

Corporate expenses and eliminations

 

 

 

 

 

 

 

 

(13,060

)

Consolidated loss before income taxes

 

 

 

 

 

 

 

$

(511,211

)

 

 

 

 

 

 

 

 

 

 

Reconciliation of purchases of property, plant and equipment

 

 

 

 

 

 

 

 

 

Total of segments’ purchase of property, plant and equipment

 

 

 

 

 

 

 

$

88,476

 

Corporate and other

 

 

 

 

 

 

 

 

107

 

Consolidated purchase of property, plant and equipment

 

 

 

 

 

 

 

$

88,583

 

(b)
Maintenance expense for the pulp segment includes expenditures for planned annual maintenance downtime at our pulp mills.
(c)
Labor expense excludes maintenance and indirect labor costs.
(d)
Other expenses primarily include selling, general and administrative expenses, the net change in finished goods
inventories and foreign exchange gains or losses on the revaluation of dollar denominated receivable balances.

 

Year Ended December 31, 2025

 

Pulp

 

 

Solid Wood

 

 

Corporate
 and Other

 

 

Consolidated

 

Revenues from external customers by major products

 

 

 

 

 

 

 

 

 

 

 

 

Pulp

 

$

1,304,823

 

 

$

 

 

$

 

 

$

1,304,823

 

Lumber

 

 

 

 

 

247,572

 

 

 

 

 

 

247,572

 

Energy and chemicals

 

 

81,857

 

 

 

18,992

 

 

 

7,663

 

 

 

108,512

 

Manufactured products (a)

 

 

 

 

 

57,470

 

 

 

 

 

 

57,470

 

Pallets

 

 

 

 

 

100,124

 

 

 

 

 

 

100,124

 

Biofuels (b)

 

 

 

 

 

34,454

 

 

 

 

 

 

34,454

 

Wood residuals

 

 

 

 

 

8,826

 

 

 

6,289

 

 

 

15,115

 

Total revenues from external customers

 

$

1,386,680

 

 

$

467,438

 

 

$

13,952

 

 

$

1,868,070

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers by geography (c)

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

$

141,946

 

 

$

155,311

 

 

$

1,689

 

 

$

298,946

 

Foreign countries

 

 

 

 

 

 

 

 

 

 

 

 

Germany

 

 

280,460

 

 

 

193,693

 

 

 

1,121

 

 

 

475,274

 

China

 

 

547,697

 

 

 

1,672

 

 

 

803

 

 

 

550,172

 

Other countries

 

 

416,577

 

 

 

116,762

 

 

 

10,339

 

 

 

543,678

 

 

 

 

1,244,734

 

 

 

312,127

 

 

 

12,263

 

 

 

1,569,124

 

Total revenues from external customers

 

$

1,386,680

 

 

$

467,438

 

 

$

13,952

 

 

$

1,868,070

 

(a)
Manufactured products primarily includes CLT and glulam.
(b)
Biofuels includes pellets and briquettes.
(c)
Sales are attributed to countries based on the ship-to location provided by the customer.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2024

 

Pulp

 

 

Solid Wood

 

 

Total of Segments (a)

 

Revenues from external customers

 

$

1,548,556

 

 

$

485,991

 

 

$

2,034,547

 

Intersegment revenues

 

 

842

 

 

 

34,482

 

 

 

35,324

 

 

 

 

1,549,398

 

 

 

520,473

 

 

 

2,069,871

 

Less segment expenses:

 

 

 

 

 

 

 

 

 

Fiber

 

 

555,832

 

 

 

238,992

 

 

 

 

Maintenance (b)

 

 

148,978

 

 

 

45,080

 

 

 

 

Freight

 

 

145,706

 

 

 

52,890

 

 

 

 

Labor (c)

 

 

88,460

 

 

 

54,884

 

 

 

 

Chemicals

 

 

121,053

 

 

 

 

 

 

 

Energy

 

 

58,835

 

 

 

28,488

 

 

 

 

Purchase of pulp from CPP (d)

 

 

19,707

 

 

 

 

 

 

 

Other (e)

 

 

149,913

 

 

 

104,529

 

 

 

 

Segment Operating EBITDA

 

$

260,914

 

 

$

(4,390

)

 

$

256,524

 

 

 

 

 

 

 

 

 

 

 

Purchase of property, plant and equipment

 

$

46,400

 

 

$

37,732

 

 

$

84,132

 

(a)
The total of segments’ revenues, Segment Operating EBITDA and purchases of property, plant and equipment are reconciled to the corresponding consolidated amounts as follows:

 

Year Ended December 31, 2024

 

Pulp

 

 

Solid Wood

 

 

Total

 

Reconciliation of revenues

 

 

 

 

 

 

 

 

 

Total of segments’ revenues

 

 

 

 

 

 

 

$

2,069,871

 

Sandalwood business revenues

 

 

 

 

 

 

 

 

8,813

 

Elimination of intersegment revenues

 

 

 

 

 

 

 

 

(35,324

)

Consolidated revenues

 

 

 

 

 

 

 

$

2,043,360

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to loss before income taxes

 

 

 

 

 

 

 

 

 

Total of segments’ Segment Operating EBITDA

 

 

 

 

 

 

 

$

256,524

 

Segment depreciation and amortization

 

 

(119,501

)

 

 

(50,430

)

 

 

(169,931

)

Loss on disposal of investment in joint venture

 

 

(23,645

)

 

 

 

 

 

(23,645

)

Goodwill impairment

 

 

 

 

 

(34,277

)

 

 

(34,277

)

Interest expense

 

 

 

 

 

 

 

 

(109,150

)

Other income

 

 

 

 

 

 

 

 

7,228

 

Corporate expenses and eliminations

 

 

 

 

 

 

 

 

(13,664

)

Consolidated loss before income taxes

 

 

 

 

 

 

 

$

(86,915

)

 

 

 

 

 

 

 

 

 

 

Reconciliation of purchases of property, plant and equipment

 

 

 

 

 

 

 

 

 

Total of segments’ purchase of property, plant and equipment

 

 

 

 

 

 

 

$

84,132

 

Corporate and other

 

 

 

 

 

 

 

 

186

 

Consolidated purchase of property, plant and equipment

 

 

 

 

 

 

 

$

84,318

 

(b)
Maintenance expense for the pulp segment includes expenditures for planned annual maintenance downtime at our pulp mills.
(c)
Labor expense excludes maintenance and indirect labor costs.
(d)
Purchase of pulp inventory from the CPP mill prior to the disposition in 2024.
(e)
Other expenses primarily include selling, general and administrative expenses, the net change in finished goods
inventories and foreign exchange gains or losses on the revaluation of dollar denominated receivable balances.

 

Year Ended December 31, 2024

 

Pulp

 

 

Solid Wood

 

 

Corporate
 and Other

 

 

Consolidated

 

Revenues from external customers by major products

 

 

 

 

 

 

 

 

 

 

 

 

Pulp

 

$

1,460,460

 

 

$

 

 

$

 

 

$

1,460,460

 

Lumber

 

 

 

 

 

217,471

 

 

 

 

 

 

217,471

 

Energy and chemicals

 

 

88,096

 

 

 

16,512

 

 

 

8,813

 

 

 

113,421

 

Manufactured products (a)

 

 

 

 

 

100,565

 

 

 

 

 

 

100,565

 

Pallets

 

 

 

 

 

104,386

 

 

 

 

 

 

104,386

 

Biofuels (b)

 

 

 

 

 

40,082

 

 

 

 

 

 

40,082

 

Wood residuals

 

 

 

 

 

6,975

 

 

 

 

 

 

6,975

 

Total revenues from external customers

 

$

1,548,556

 

 

$

485,991

 

 

$

8,813

 

 

$

2,043,360

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers by geography (c)

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

$

151,053

 

 

$

194,880

 

 

$

2,497

 

 

$

348,430

 

Foreign countries

 

 

 

 

 

 

 

 

 

 

 

 

Germany

 

 

334,361

 

 

 

195,867

 

 

 

721

 

 

 

530,949

 

China

 

 

574,264

 

 

 

2,488

 

 

 

 

 

 

576,752

 

Other countries

 

 

488,878

 

 

 

92,756

 

 

 

5,595

 

 

 

587,229

 

 

 

 

1,397,503

 

 

 

291,111

 

 

 

6,316

 

 

 

1,694,930

 

Total revenues from external customers

 

$

1,548,556

 

 

$

485,991

 

 

$

8,813

 

 

$

2,043,360

 

 

(a)
Manufactured products primarily includes CLT and glulam.
(b)
Biofuels includes pellets and briquettes.
(c)
Sales are attributed to countries based on the ship-to location provided by the customer.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2023

 

Pulp

 

 

Solid Wood

 

 

Total of Segments (a)

 

Revenues from external customers

 

$

1,516,130

 

 

$

472,054

 

 

$

1,988,184

 

Intersegment revenues

 

 

1,037

 

 

 

41,351

 

 

 

42,388

 

 

 

 

1,517,167

 

 

 

513,405

 

 

 

2,030,572

 

Less segment expenses:

 

 

 

 

 

 

 

 

 

Fiber

 

 

633,141

 

 

 

243,369

 

 

 

 

Maintenance (b)

 

 

128,511

 

 

 

45,526

 

 

 

 

Freight

 

 

154,918

 

 

 

60,459

 

 

 

 

Labor (c)

 

 

85,092

 

 

 

48,499

 

 

 

 

Chemicals

 

 

152,120

 

 

 

 

 

 

 

Energy

 

 

97,649

 

 

 

39,358

 

 

 

 

Purchase of pulp from CPP

 

 

97,836

 

 

 

 

 

 

 

Other (d)

 

 

102,011

 

 

 

106,537

 

 

 

 

Segment Operating EBITDA

 

$

65,889

 

 

$

(30,343

)

 

$

35,546

 

 

 

 

 

 

 

 

 

 

 

Purchase of property, plant and equipment

 

$

90,126

 

 

$

45,707

 

 

$

135,833

 

(a)
The total of segments’ revenues, Segment Operating EBITDA and purchases of property, plant and equipment are reconciled to the corresponding consolidated amounts as follows:

 

Year Ended December 31, 2023

 

Pulp

 

 

Solid Wood

 

 

Total

 

Reconciliation of revenues

 

 

 

 

 

 

 

 

 

Total of segments’ revenues

 

 

 

 

 

 

 

$

2,030,572

 

Sandalwood business revenues

 

 

 

 

 

 

 

 

5,660

 

Elimination of intersegment revenues

 

 

 

 

 

 

 

 

(42,388

)

Consolidated revenues

 

 

 

 

 

 

 

$

1,993,844

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to loss before income taxes

 

 

 

 

 

 

 

 

 

Total of segments’ Segment Operating EBITDA

 

 

 

 

 

 

 

$

35,546

 

Segment depreciation and amortization

 

 

(114,151

)

 

 

(57,320

)

 

 

(171,471

)

Impairment of sandalwood business

 

 

 

 

 

 

 

 

(33,734

)

Interest expense

 

 

 

 

 

 

 

 

(88,246

)

Other income

 

 

 

 

 

 

 

 

7,197

 

Corporate expenses and eliminations

 

 

 

 

 

 

 

 

(19,115

)

Consolidated loss before income taxes

 

 

 

 

 

 

 

$

(269,823

)

 

 

 

 

 

 

 

 

 

 

Reconciliation of purchases of property, plant and equipment

 

 

 

 

 

 

 

 

 

Total of segments’ purchase of property, plant and equipment

 

 

 

 

 

 

 

$

135,833

 

Corporate and other

 

 

 

 

 

 

 

 

491

 

Consolidated purchase of property, plant and equipment

 

 

 

 

 

 

 

$

136,324

 

 

(b)
Maintenance expense for the pulp segment includes expenditures for planned annual maintenance downtime at our pulp mills.
(c)
Labor expense excludes maintenance and indirect labor costs.
(d)
Other expenses primarily includes selling, general and administrative expenses and the net change in finished goods inventories.

Year Ended December 31, 2023

 

Pulp

 

 

Solid Wood

 

 

Corporate
 and Other

 

 

Consolidated

 

Revenues from external customers by major products

 

 

 

 

 

 

 

 

 

 

 

 

Pulp

 

$

1,402,620

 

 

$

 

 

$

 

 

$

1,402,620

 

Lumber

 

 

 

 

 

217,939

 

 

 

 

 

 

217,939

 

Energy and chemicals

 

 

113,510

 

 

 

21,451

 

 

 

5,660

 

 

 

140,621

 

Manufactured products (a)

 

 

 

 

 

58,895

 

 

 

 

 

 

58,895

 

Pallets

 

 

 

 

 

121,424

 

 

 

 

 

 

121,424

 

Biofuels (b)

 

 

 

 

 

40,680

 

 

 

 

 

 

40,680

 

Wood residuals

 

 

 

 

 

11,665

 

 

 

 

 

 

11,665

 

Total revenues from external customers

 

$

1,516,130

 

 

$

472,054

 

 

$

5,660

 

 

$

1,993,844

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers by geography (c)

 

 

 

 

 

 

 

 

 

 

U.S.

 

$

123,818

 

 

$

169,883

 

 

$

1,227

 

 

$

294,928

 

Foreign countries

 

 

 

 

 

 

 

 

 

 

 

 

Germany

 

 

349,685

 

 

 

224,741

 

 

 

472

 

 

 

574,898

 

China

 

 

551,945

 

 

 

2,981

 

 

 

 

 

 

554,926

 

Other countries

 

 

490,682

 

 

 

74,449

 

 

 

3,961

 

 

 

569,092

 

 

 

 

1,392,312

 

 

 

302,171

 

 

 

4,433

 

 

 

1,698,916

 

Total revenues from external customers

 

$

1,516,130

 

 

$

472,054

 

 

$

5,660

 

 

$

1,993,844

 

(a)
Manufactured products primarily includes CLT and glulam.
(b)
Biofuels includes pellets and briquettes.
(c)
Sales are attributed to countries based on the ship-to location provided by the customer.

The Company’s long-lived assets by geographic area based on the location of the assets as of December 31, 2025 and December 31, 2024 were as follows:

 

 

December 31,

 

 

2025

 

 

2024

 

U.S.

 

$

125,033

 

 

$

140,627

 

Foreign countries

 

 

 

 

 

 

Germany

 

 

772,649

 

 

 

725,229

 

Canada

 

 

217,808

 

 

 

388,859

 

 

 

 

990,457

 

 

 

1,114,088

 

 

 

$

1,115,490

 

 

$

1,254,715

 

In 2025, no single customer accounted for greater than 10% of the Company’s total revenues (2024no customer; 2023no customer).

Historical Timeline

Fiscal YearFiled
2025Feb 12, 2026Showing above
2024Feb 20, 2025
2023Feb 15, 2024
2022Feb 16, 2023
2021Feb 17, 2022
2020Feb 16, 2021
2019Feb 13, 2020
2018Feb 14, 2019
2017Feb 16, 2018
2016Feb 10, 2017
2015Feb 12, 2016

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.