Tejon Ranch TRC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenues by Business | |||||
| Farming | $18.74M+34.6% | $13.93M-0.2% | $13.95M+7.3% | $13M+17.8% | |
| Mineral resources | $9.64M-5.7% | $10.21M-29.7% | $14.52M-32.7% | $21.6M+2.9% | |
| Ranch operations | $5.48M+5.5% | $5.2M+15.3% | $4.51M+9.8% | $4.11M-0.1% | |
| Real estate - commercial/industrial | $15.01M+19.6% | $12.55M+6.8% | $11.76M-71.0% | $40.52M+136% | |
| Segment Operating Results by Business | |||||
| Mineral resources | $2.83M-10.5% | $3.16M-45.8% | $5.84M-32.3% | $8.63M+16.1% | |
| Ranch operations | $218K-34.1% | $331K+162% | -$536K+41.6% | -$918K-61.6% | |
| Real estate - commercial/industrial | $15.56M+0.2% | $15.52M+46.8% | $10.57M-66.9% | $31.91M+324% | |
| Real estate - resort/residential | -$2.28M+12.9% | -$2.62M-71.1% | -$1.53M+6.2% | -$1.63M+5.5% | |
| Operating Income (Loss) by Business | |||||
| Mineral resources | $2.83M-10.5% | $3.16M-45.8% | $5.84M-32.3% | $8.63M— | |
| Ranch operations | $218K-34.1% | $331K+162% | -$536K+41.6% | -$918K— | |
| Identifiable assets by Business | |||||
| Farming | $228.72M— | —— | —— | —— | |
| Mineral resources | $254.41M— | —— | —— | —— | |
| Ranch operations | $9.89M— | —— | —— | —— | |
| Real estate - commercial/industrial | $425.61M— | —— | —— | —— | |
| Real estate - resort/residential | $1.35B— | —— | —— | —— | |
| Operating results from commercial/industrial and unconsolidated joint ventures by Business | |||||
| Real estate - commercial/industrial | $15.56M+0.2% | $15.52M+46.8% | $10.57M-66.9% | $31.91M+90.8% | |
| Selling, general and administrative expenses by Business | |||||
| Mineral resources | $694K— | —— | $753K— | —— | |
| Ranch operations | $563K— | —— | $558K— | —— | |
| Real estate - commercial/industrial | $3.19M— | —— | $3.69M— | —— | |
| Operating expenses by Business | |||||
| Ranch operations | $3.96M+28.4% | $3.09M-24.6% | $4.1M+77.1% | $2.31M— | |
| Real estate - commercial/industrial | $2.46M-24.2% | $3.25M-20.2% | $4.07M+1.9% | $4M— | |
| CapEx by Business | |||||
| Farming | $6.2M+26.8% | $4.89M+0.4% | $4.87M-17.7% | $5.92M-20.2% | |
| Mineral resources | $57K+23.9% | $46K— | $0— | $0— | |
| Ranch operations | $192K-74.0% | $739K+59.3% | $464K+52.1% | $305K-0.3% | |
| Real estate - resort/residential | $10.11M+20.4% | $8.39M+6.4% | $7.89M+8.8% | $7.25M-10.1% | |
| D&A by Business | |||||
| Farming | $2.41M+4.1% | $2.32M+10.5% | $2.1M+8.3% | $1.94M+8.3% | |
| Mineral resources | $1.38M-0.1% | $1.38M+0.2% | $1.37M+0.6% | $1.37M-0.1% | |
| Ranch operations | $375K-1.6% | $381K-2.3% | $390K-11.2% | $439K-3.5% | |
| Real estate - resort/residential | $36K-7.7% | $39K-7.1% | $42K+40.0% | $30K-3.2% | |
| Multifamily expenses by Business | |||||
| Farming | $18.85M+7.4% | $17.55M+15.0% | $15.26M-23.0% | $19.81M+40.3% | |
| Mineral resources | $6.81M-3.5% | $7.05M-18.8% | $8.69M-33.0% | $12.97M-4.4% | |
| Ranch operations | $5.26M+8.2% | $4.86M-3.5% | $5.04M+0.4% | $5.02M+7.4% | |
| Real estate - commercial/industrial | $7.81M-1.3% | $7.91M-1.8% | $8.05M-50.8% | $16.36M+36.8% | |
| Real estate - resort/residential | $2.28M-12.9% | $2.62M+71.1% | $1.53M-6.2% | $1.63M-5.5% | |
| Distance from city by Geography | |||||
| Bakersfield, California | 150.0% | 150.0% | 150.0% | 150.0% | |
| Los Angeles, California | 600.0% | 600.0% | 600.0% | 600.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Tejon Ranch break its business down?
- Tejon Ranch (TRC) reports total revenues by business across 5 parts — Farming, Mineral resources, Multifamily, Ranch operations and Real estate - commercial/industrial. Each is extracted from the segment footnotes and tracked over time.
- Where does Tejon Ranch's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Tejon Ranch'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.
