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Rayonier RYN Southern Timber — Operating Income (Loss)
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Where this comes from
Reported directly by Rayonier in its filing.
Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.
The source filing: Rayonier’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 5:14 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000052827-26-000078
| Three Months Ended / March 31, 2026 | Southern Timber | Northwest Timber | Wood Products | Real Estate | Total |
|---|---|---|---|---|---|
| Depreciation, depletion and amortization | (33,114) | (9,031) | (6,666) | (6,863) | (55,674) |
| Non-cash cost of land and improved development | — | — | — | (11,985) | (11,985) |
| Other costs and expenses (b) | (12,854) | (7,358) | (1,891) | (13,563) | (35,666) |
| Reportable segment operating income (loss) | $12,394 | ($449) | ($1,024) | $27,372 | $38,293 |
| Add: Depreciation, depletion and amortization | 33,114 | 9,031 | 6,666 | 6,863 | 55,674 |
| Add: Non-cash cost of land and improved development | — | — | — | 11,985 | 11,985 |
| Add: Inventory purchase price adjustment in cost of sales (c) | — | — | 1,153 | — | 1,153 |
| Reportable segment adjusted EBITDA | $45,508 | $8,582 | $6,795 | $46,220 | $107,105 |
Item 1. Financial Statements
FAQ
- What is Rayonier's southern timber — operating income (loss)?
- Rayonier (RYN) reported southern timber — operating income (loss) of $12.39M in Q1 2026.
- How has Rayonier's southern timber — operating income (loss) changed year-over-year?
- Rayonier's southern timber — operating income (loss) increased by 22.1% year-over-year, from $10.15M to $12.39M.
- What is the long-term trend for Rayonier's southern timber — operating income (loss)?
- Over 4 years (2021 to 2025), Rayonier's southern timber — operating income (loss) has grown at a -1.9% compound annual growth rate (CAGR), from $66.11M to $61.1M.
- What does southern timber — operating income (loss) mean?
- Measures the profitability of the Southern Timber segment by subtracting operating expenses and depletion from total segment sales. It indicates the core operational efficiency and margin performance of the timberland management business.
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