Rayonier RYN Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Reportable segment adjusted EBITDA by Business | ||||||
| Northwest Timber | $8.58M— | —— | —— | —— | $5.9M— | |
| Real Estate | $46.22M+41.4% | $32.69M-55.7% | $73.81M+298% | $18.56M+822% | $2.01M-96.8% | |
| Southern Timber | $45.51M+42.3% | $31.99M-25.1% | $42.68M+50.4% | $28.38M+4.9% | $27.05M-22.1% | |
| Wood Products | $6.8M— | —— | —— | —— | $0— | |
| SALES (NOTE 4) by Business | ||||||
| Northwest Timber | $32.07M— | —— | —— | —— | $21.81M— | |
| Real Estate | $59.78M+41.5% | $42.26M-53.4% | $90.76M+208% | $29.43M+189% | $10.17M-98.2% | |
| Southern Timber | $88.69M+55.0% | $57.21M-14.4% | $66.83M+25.3% | $53.32M+4.7% | $50.94M-13.8% | |
| Wood Products | $108.48M— | —— | —— | —— | $0— | |
| Operating Income (Loss) by Business | ||||||
| Northwest Timber | -$449K— | —— | —— | —— | $294K— | |
| Real Estate | $27.37M+1.0% | $27.09M+2.6% | $26.41M+170% | $9.78M+1,129% | -$950K-100% | |
| Southern Timber | $12.39M-21.6% | $15.82M-29.8% | $22.54M+79.0% | $12.6M+24.1% | $10.15M-43.6% | |
| Wood Products | -$1.02M— | —— | —— | —— | $0— | |
| Other Cost and Expense, Operating by Business | ||||||
| Northwest Timber | $7.36M— | —— | —— | —— | $6.55M— | |
| Real Estate | $13.56M+41.8% | $9.57M-60.1% | $24M+121% | $10.87M+33.3% | $8.15M-57.5% | |
| Southern Timber | $12.85M+13.4% | $11.33M+9.3% | $10.37M-11.6% | $11.74M+3.2% | $11.37M+3.2% | |
| Wood Products | $1.89M— | —— | —— | —— | $0— | |
| Total Capital Expenditures by Business | ||||||
| Northwest Timber | $4.01M— | —— | —— | —— | $2.37M— | |
| Real Estate | $13K-89.8% | $127K+535% | $20K-44.4% | $36K-14.3% | $42K-60.4% | |
| Southern Timber | $13.98M+7.7% | $12.98M+19.5% | $10.86M+34.0% | $8.1M-15.7% | $9.62M-45.5% | |
| Wood Products | $2.43M— | —— | —— | —— | $0— | |
| Non-cash cost of land and improved development by Business | ||||||
| Northwest Timber | $0— | —— | —— | —— | $0— | |
| Real Estate | $11.99M— | —— | $30.75M+345% | $6.9M+188% | $2.4M-91.5% | |
| Southern Timber | $0— | —— | $0— | $0— | $0— | |
| Wood Products | $0— | —— | —— | —— | $0— | |
| Non-Cash Cost Of Improved Development by Business | ||||||
| Northwest Timber | $0— | —— | —— | —— | $0— | |
| Real Estate | $11.99M+227% | $3.67M-88.1% | $30.75M+345% | $6.9M+188% | $2.4M-96.2% | |
| Southern Timber | $0— | $0— | $0— | $0— | $0— | |
| Wood Products | $0— | —— | —— | —— | $0— | |
| Add: Inventory purchase price adjustment in cost of sales by Business | ||||||
| Northwest Timber | $0— | —— | —— | —— | —— | |
| Real Estate | $0— | —— | —— | —— | —— | |
| Southern Timber | $0— | —— | —— | —— | —— | |
| Wood Products | $1.15M— | —— | —— | —— | —— | |
| Depreciation, Depletion and Amortization by Business | ||||||
| Northwest Timber | $9.03M— | —— | —— | —— | $5.61M— | |
| Real Estate | $6.86M+255% | $1.93M-79.9% | $9.61M+410% | $1.88M+234% | $564K-99.6% | |
| Southern Timber | $33.11M+105% | $16.17M-19.7% | $20.14M+27.6% | $15.79M-6.6% | $16.9M+1.0% | |
| Wood Products | $6.67M— | —— | —— | —— | $0— | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Deferred Revenue/Other | $3.5M-27.0% | $4.79M-46.0% | $8.88M+374% | $1.88M+45.3% | $1.29M-38.5% | |
| Hardwood | $1.62M-1.9% | $1.65M-20.6% | $2.08M+125% | $923K-39.6% | $1.53M-22.1% | |
| Improved Development | $6.59M-55.5% | $14.79M-28.2% | $20.59M+143% | $8.48M+158% | $3.29M-77.1% | |
| Land-Based Solutions | $3.6M+24.6% | $2.89M+1.1% | $2.85M+1.5% | $2.81M+1.0% | $2.79M-62.7% | |
| License Revenue, Primarily From Hunting | $7.91M+40.4% | $5.63M+1.0% | $5.58M+2.6% | $5.44M+2.0% | $5.33M-6.3% | |
| Lumber | $87.2M— | —— | —— | —— | —— | |
| Other Non-Timber/Carbon Credit Revenue | $3.69M— | —— | $7.81M+208% | $2.54M+28.4% | $1.97M-92.8% | |
| Plywood/Residual/Other | $21.29M— | —— | —— | —— | —— | |
| Pulpwood | $24.97M+21.7% | $20.52M-12.7% | $23.49M+13.5% | $20.7M-1.7% | $21.06M-7.7% | |
| Rural | $49.43M+144% | $20.27M+177% | $7.31M-53.5% | $15.73M+198% | $5.27M-87.7% | |
| Sawtimber | $66.73M+74.6% | $38.23M-15.0% | $44.96M+0.6% | $44.71M+12.7% | $39.67M-3.0% | |
| Cost of Product and Service Sold by Product | ||||||
| Fiber costs | $49.3M— | —— | —— | —— | —— | |
| Finished goods inventory change | -$2.37M— | —— | —— | —— | —— | |
| Freight, logging and hauling | $59.64M— | —— | —— | —— | $21.88M— | |
| Manufacturing Costs | $40.84M— | —— | —— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Rayonier break its business down?
- Rayonier (RYN) reports reportable segment adjusted ebitda by business across 4 parts — Northwest Timber, Real Estate, Southern Timber and Wood Products. Each is extracted from the segment footnotes and tracked over time.
- Where does Rayonier's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Rayonier's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
