Rayonier RYN Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Reportable segment adjusted EBITDA by Business | |||||
| Real Estate | $127.07M+37.5% | $92.4M-6.9% | $99.25M+36.6% | $72.67M— | |
| Southern Timber | $130.1M-14.0% | $151.28M-3.2% | $156.31M-0.4% | $156.91M— | |
| SALES (NOTE 4) by Business | |||||
| Real Estate | $172.61M-72.5% | $628.27M+61.1% | $389.96M+183% | $138.01M-27.3% | |
| Southern Timber | $228.31M-9.0% | $250.82M-5.4% | $265.13M+0.4% | $264.2M+29.2% | |
| Operating Income (Loss) by Business | |||||
| Real Estate | $62.33M-81.4% | $335.12M+114% | $156.6M+168% | $58.5M-48.1% | |
| Southern Timber | $61.1M-21.5% | $77.87M+2.0% | $76.34M-21.0% | $96.62M+46.1% | |
| Other Cost and Expense, Operating by Business | |||||
| Real Estate | $52.59M+2.6% | $51.24M+0.8% | $50.82M+109% | $24.36M— | |
| Southern Timber | $44.82M-2.4% | $45.91M-0.1% | $45.97M+26.0% | $36.47M— | |
| Total Capital Expenditures by Business | |||||
| Real Estate | $225K-30.3% | $323K+7.0% | $302K+6.0% | $285K+49.2% | |
| Southern Timber | $41.56M-14.1% | $48.4M+4.1% | $46.51M+18.3% | $39.3M+9.8% | |
| Non-Cash Cost Of Improved Development by Business | |||||
| Real Estate | $43.71M-44.6% | $78.96M+7.5% | $73.46M+123% | $32.93M+31.4% | |
| Southern Timber | $0— | $0— | $0— | $0— | |
| Depreciation, Depletion and Amortization by Business | |||||
| Real Estate | $13.98M-91.4% | $162.94M+49.4% | $109.09M+190% | $37.6M+112% | |
| Southern Timber | $69M-6.0% | $73.41M-8.2% | $79.97M+32.6% | $60.3M+11.4% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | |||||
| Deferred Revenue/Other | $16.84M+20.3% | $14M+10.7% | $12.64M+33,368% | -$38K— | |
| Hardwood | $6.18M+24.5% | $4.97M+16.1% | $4.28M-75.1% | $17.22M+269% | |
| Improved Development | $47.16M+53.3% | $30.75M+0.2% | $30.71M-13.3% | $35.41M-31.5% | |
| Land-Based Solutions | $11.34M-22.1% | $14.56M+173% | $5.34M+397% | $1.07M— | |
| License Revenue, Primarily From Hunting | $21.97M-0.6% | $22.11M-9.7% | $24.47M+8.5% | $22.56M+15.5% | |
| Pulpwood | $85.76M-14.5% | $100.29M-7.0% | $107.79M-41.2% | $183.18M+14.3% | |
| Rural | $48.58M-33.4% | $72.91M-26.8% | $99.66M+67.5% | $59.49M+38.1% | |
| Sawtimber | $167.57M-13.1% | $192.89M— | —— | $515.25M-8.7% |
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.
