Rayonier RYN Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Reportable segment adjusted EBITDA by Business | ||||||
| Real Estate | $171.28M+34.8% | $127.07M-19.5% | $157.76M+51.9% | $103.89M+15.6% | $89.84M-2.8% | |
| Southern Timber | $148.56M+14.2% | $130.1M-2.1% | $132.83M+3.7% | $128.06M-4.1% | $133.53M-11.7% | |
| SALES (NOTE 4) by Business | ||||||
| Real Estate | $222.23M+28.7% | $172.61M-75.3% | $697.53M+9.5% | $636.83M+2.2% | $622.87M-0.9% | |
| Southern Timber | $266.06M+16.5% | $228.31M-0.8% | $230.2M+2.0% | $225.78M-2.6% | $231.78M-7.6% | |
| Operating Income (Loss) by Business | ||||||
| Real Estate | $90.65M+45.4% | $62.33M-82.8% | $361.34M+5.2% | $343.56M+2.8% | $334.3M-0.2% | |
| Southern Timber | $63.35M+3.7% | $61.1M-3.4% | $63.27M+4.5% | $60.52M-6.9% | $65.02M-16.5% | |
| Other Cost and Expense, Operating by Business | ||||||
| Real Estate | $58M+10.3% | $52.59M-15.4% | $62.19M+28.7% | $48.32M-0.2% | $48.41M-5.5% | |
| Southern Timber | $46.3M+3.3% | $44.82M+0.7% | $44.51M-2.4% | $45.61M-2.4% | $46.72M+1.8% | |
| Total Capital Expenditures by Business | ||||||
| Real Estate | $196K-12.9% | $225K+10.3% | $204K-18.1% | $249K-12.9% | $286K-11.5% | |
| Southern Timber | $45.92M+10.5% | $41.56M-10.1% | $46.23M+4.0% | $44.46M-5.4% | $47.01M-2.9% | |
| Non-Cash Cost Of Improved Development by Business | ||||||
| Real Estate | $53.3M+21.9% | $43.71M-57.5% | $102.83M+25.5% | $81.93M+4.5% | $78.41M-0.7% | |
| Southern Timber | $0— | $0— | $0— | $0— | $0— | |
| Depreciation, Depletion and Amortization by Business | ||||||
| Real Estate | $20.28M+45.0% | $13.98M-91.8% | $171.17M+5.0% | $163.02M+0.8% | $161.76M-0.7% | |
| Southern Timber | $85.21M+23.5% | $69M-0.8% | $69.56M+3.0% | $67.54M-1.4% | $68.51M-6.7% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Deferred Revenue/Other | $19.05M+13.1% | $16.84M+19.1% | $14.15M+76.7% | $8M-28.4% | $11.18M-20.2% | |
| Hardwood | $6.28M+1.5% | $6.18M-4.8% | $6.5M+17.0% | $5.55M+4.7% | $5.3M+6.7% | |
| Improved Development | $50.45M+7.0% | $47.16M+0.9% | $46.72M+22.5% | $38.13M+18.3% | $32.22M+4.8% | |
| Land-Based Solutions | $12.15M+7.1% | $11.34M-28.8% | $15.93M+0.5% | $15.85M+1.4% | $15.63M+7.4% | |
| License Revenue, Primarily From Hunting | $24.56M+11.8% | $21.97M-0.2% | $22.02M-0.3% | $22.08M+0.1% | $22.06M-0.2% | |
| Pulpwood | $89.67M+4.6% | $85.76M-2.6% | $88.07M-1.1% | $89.08M-5.1% | $93.87M-6.4% | |
| Rural | $92.74M+90.9% | $48.58M-31.8% | $71.26M-8.3% | $77.72M+11.9% | $69.46M-4.7% | |
| Sawtimber | $194.62M+16.1% | $167.57M-1.6% | $170.23M-0.3% | $170.68M-1.4% | $173.18M-10.2% |
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.
