Rayonier RYN Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Reportable segment adjusted EBITDA by Business | ||||||
| Northwest Timber | $8.58M+45.5% | —— | —— | —— | $5.9M— | |
| Real Estate | $46.22M+2,196% | $32.69M-48.4% | $73.81M+270% | $18.56M+311% | $2.01M-56.0% | |
| Southern Timber | $45.51M+68.2% | $31.99M-7.9% | $42.68M+12.6% | $28.38M-16.2% | $27.05M-39.6% | |
| Wood Products | $6.8M— | —— | —— | —— | $0— | |
| SALES (NOTE 4) by Business | ||||||
| Northwest Timber | $32.07M+47.0% | —— | —— | —— | $21.81M— | |
| Real Estate | $59.78M+488% | $42.26M-92.5% | $90.76M+202% | $29.43M+90.3% | $10.17M-34.7% | |
| Southern Timber | $88.69M+74.1% | $57.21M-3.2% | $66.83M+7.1% | $53.32M-10.1% | $50.94M-27.2% | |
| Wood Products | $108.48M— | —— | —— | —— | $0— | |
| Operating Income (Loss) by Business | ||||||
| Northwest Timber | -$449K-253% | —— | —— | —— | $294K— | |
| Real Estate | $27.37M+2,981% | $27.09M-91.7% | $26.41M+206% | $9.78M+1,795% | -$950K-642% | |
| Southern Timber | $12.39M+22.1% | $15.82M-12.0% | $22.54M+13.9% | $12.6M-26.3% | $10.15M-55.9% | |
| Wood Products | -$1.02M— | —— | —— | —— | $0— | |
| Other Cost and Expense, Operating by Business | ||||||
| Northwest Timber | $7.36M+12.3% | —— | —— | —— | $6.55M— | |
| Real Estate | $13.56M+66.3% | $9.57M-50.1% | $24M+137% | $10.87M-0.8% | $8.15M-25.8% | |
| Southern Timber | $12.85M+13.0% | $11.33M+2.9% | $10.37M-9.6% | $11.74M-8.7% | $11.37M+7.7% | |
| Wood Products | $1.89M— | —— | —— | —— | $0— | |
| Total Capital Expenditures by Business | ||||||
| Northwest Timber | $4.01M+69.5% | —— | —— | —— | $2.37M— | |
| Real Estate | $13K-69.0% | $127K+19.8% | $20K-69.2% | $36K-50.7% | $42K-46.8% | |
| Southern Timber | $13.98M+45.3% | $12.98M-26.5% | $10.86M+19.5% | $8.1M-24.0% | $9.62M-12.6% | |
| Wood Products | $2.43M— | —— | —— | —— | $0— | |
| Non-cash cost of land and improved development by Business | ||||||
| Northwest Timber | $0— | —— | —— | —— | $0— | |
| Real Estate | $11.99M+400% | —— | $30.75M+212% | $6.9M+104% | $2.4M-18.8% | |
| 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+400% | $3.67M-94.2% | $30.75M+212% | $6.9M+104% | $2.4M-18.8% | |
| 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+61.1% | —— | —— | —— | $5.61M— | |
| Real Estate | $6.86M+1,117% | $1.93M-98.8% | $9.61M+562% | $1.88M+203% | $564K-67.8% | |
| Southern Timber | $33.11M+96.0% | $16.17M-3.4% | $20.14M+11.2% | $15.79M-5.8% | $16.9M-22.5% | |
| Wood Products | $6.67M— | —— | —— | —— | $0— | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Deferred Revenue/Other | $3.5M+171% | $4.79M+128% | $8.88M+224% | $1.88M-62.9% | $1.29M-68.6% | |
| Hardwood | $1.62M+6.0% | $1.65M-15.9% | $2.08M+83.1% | $923K+37.4% | $1.53M+27.9% | |
| Improved Development | $6.59M+100% | $14.79M+3.0% | $20.59M+71.6% | $8.48M+229% | $3.29M+80.5% | |
| Land-Based Solutions | $3.6M+29.1% | $2.89M-61.4% | $2.85M+2.8% | $2.81M+8.3% | $2.79M+62.9% | |
| License Revenue, Primarily From Hunting | $7.91M+48.5% | $5.63M-0.9% | $5.58M-1.1% | $5.44M+0.4% | $5.33M-0.8% | |
| Lumber | $87.2M— | —— | —— | —— | —— | |
| Other Non-Timber/Carbon Credit Revenue | $3.69M+87.0% | —— | $7.81M-20.3% | $2.54M-9.4% | $1.97M-34.1% | |
| Plywood/Residual/Other | $21.29M— | —— | —— | —— | —— | |
| Pulpwood | $24.97M+18.6% | $20.52M-10.1% | $23.49M-4.1% | $20.7M-18.8% | $21.06M-23.4% | |
| Rural | $49.43M+837% | $20.27M-52.8% | $7.31M-46.9% | $15.73M+111% | $5.27M-39.6% | |
| Sawtimber | $66.73M+68.2% | $38.23M-6.5% | $44.96M-1.0% | $44.71M-5.3% | $39.67M-33.2% | |
| Cost of Product and Service Sold by Product | ||||||
| Fiber costs | $49.3M— | —— | —— | —— | —— | |
| Finished goods inventory change | -$2.37M— | —— | —— | —— | —— | |
| Freight, logging and hauling | $59.64M+173% | —— | —— | —— | $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.
