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+90.7% | $127.07M+37.5% | $157.76M+193% | $103.89M+76.9% | $89.84M+13.7% | |
| Southern Timber | $148.56M+11.3% | $130.1M-14.0% | $132.83M-14.7% | $128.06M-18.3% | $133.53M-17.6% | |
| SALES (NOTE 4) by Business | ||||||
| Real Estate | $222.23M-64.3% | $172.61M-72.5% | $697.53M+87.7% | $636.83M+70.9% | $622.87M+60.0% | |
| Southern Timber | $266.06M+14.8% | $228.31M-9.0% | $230.2M-8.9% | $225.78M-11.2% | $231.78M-12.0% | |
| Operating Income (Loss) by Business | ||||||
| Real Estate | $90.65M-72.9% | $62.33M-81.4% | $361.34M+146% | $343.56M+133% | $334.3M+115% | |
| Southern Timber | $63.35M-2.6% | $61.1M-21.5% | $63.27M-14.1% | $60.52M-16.5% | $65.02M-15.7% | |
| Other Cost and Expense, Operating by Business | ||||||
| Real Estate | $58M+19.8% | $52.59M+2.6% | $62.19M+38.9% | $48.32M+2.0% | $48.41M-1.4% | |
| Southern Timber | $46.3M-0.9% | $44.82M-2.4% | $44.51M-4.1% | $45.61M-1.7% | $46.72M+3.7% | |
| Total Capital Expenditures by Business | ||||||
| Real Estate | $196K-31.5% | $225K-30.3% | $204K-30.3% | $249K-17.8% | $286K-6.4% | |
| Southern Timber | $45.92M-2.3% | $41.56M-14.1% | $46.23M+9.1% | $44.46M-1.0% | $47.01M+2.5% | |
| Non-Cash Cost Of Improved Development by Business | ||||||
| Real Estate | $53.3M-32.0% | $43.71M-44.6% | $102.83M+48.1% | $81.93M+23.8% | $78.41M+8.6% | |
| Southern Timber | $0— | $0— | $0— | $0— | $0— | |
| Depreciation, Depletion and Amortization by Business | ||||||
| Real Estate | $20.28M-87.5% | $13.98M-91.4% | $171.17M+61.4% | $163.02M+51.3% | $161.76M+48.0% | |
| Southern Timber | $85.21M+24.4% | $69M-6.0% | $69.56M-7.3% | $67.54M-11.2% | $68.51M-15.6% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Deferred Revenue/Other | $19.05M+70.4% | $16.84M+20.3% | $14.15M+18.9% | $8M-47.1% | $11.18M-18.2% | |
| Hardwood | $6.28M+18.4% | $6.18M+24.5% | $6.5M+57.9% | $5.55M+28.5% | $5.3M+21.8% | |
| Improved Development | $50.45M+56.6% | $47.16M+53.3% | $46.72M+73.4% | $38.13M+111% | $32.22M+16.2% | |
| Land-Based Solutions | $12.15M-22.3% | $11.34M-22.1% | $15.93M+94.9% | $15.85M+146% | $15.63M+152% | |
| License Revenue, Primarily From Hunting | $24.56M+11.3% | $21.97M-0.6% | $22.02M-1.8% | $22.08M-9.7% | $22.06M-9.7% | |
| Pulpwood | $89.67M-4.5% | $85.76M-14.5% | $88.07M+13.7% | $89.08M+2.5% | $93.87M-3.5% | |
| Rural | $92.74M+33.5% | $48.58M-33.4% | $71.26M-18.1% | $77.72M-17.1% | $69.46M-31.8% | |
| Sawtimber | $194.62M+12.4% | $167.57M-13.1% | $170.23M— | $170.68M— | $173.18M— |
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.
