Income Statement

Revenue

+18%

+31%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	70	67	64	62	62	59	56	54	49	47	47	46	47	48	49	47	47	47	46	47	49	50	52	56	57	55	55	52	51	51	50	51	52	52	52	52	50	51	52	51	51	49	53	49	43	39	35	37	41	43	47	46	44	42	35	33	32	30	30	31	32	34	34	34	34	34	33	32	32	32	32	32	32	32	34	37	39	41	44	45	45	43	39	37	36	40	43	46	48	46	42	39	37	32	29	27
Revenue	1 124 N/A	1 123 0%	1 056 -6%	1 085 +3%	1 117 +3%	1 115 0%	1 141 +2%	1 116 -2%	1 060 -5%	1 119 +6%	1 149 +3%	1 150 +0%	1 163 +1%	1 154 -1%	1 118 -3%	1 149 +3%	1 181 +3%	1 183 +0%	1 205 +2%	1 217 +1%	1 122 -8%	1 252 +12%	1 206 -4%	1 219 +1%	1 225 +1%	1 156 -6%	1 195 +3%	1 188 -1%	1 271 +7%	1 266 0%	1 240 -2%	1 223 -1%	1 169 -4%	1 199 +3%	1 233 +3%	1 310 +6%	1 315 +0%	1 363 +4%	1 408 +3%	1 416 +1%	1 421 +0%	1 468 +3%	1 458 -1%	1 459 +0%	379 -74%	149 -61%	(44) N/A	(271) -516%	660 N/A	696 +5%	704 +1%	695 -1%	604 -13%	601 0%	553 -8%	555 +0%	569 +2%	539 -5%	685 +27%	705 +3%	816 +16%	876 +7%	815 -7%	828 +2%	820 -1%	828 +1%	873 +5%	890 +2%	816 -8%	804 -1%	743 -8%	699 -6%	712 +2%	779 +9%	790 +1%	832 +5%	859 +3%	791 -8%	887 +12%	1 053 +19%	1 110 +5%	1 140 +3%	1 095 -4%	926 -15%	909 -2%	866 -5%	829 -4%	835 +1%	1 057 +27%	1 046 -1%	1 011 -3%	1 004 -1%	1 263 +26%	1 178 -7%	1 111 -6%	1 093 -2%
Gross Profit
Cost of Revenue	(942)	(947)	(905)	(918)	(948)	(958)	(969)	(953)	(906)	(936)	(946)	(938)	(937)	(931)	(917)	(930)	(951)	(949)	(969)	(963)	(844)	(960)	(910)	(896)	(922)	(849)	(889)	(925)	(992)	(1 005)	(985)	(964)	(915)	(923)	(950)	(987)	(990)	(1 015)	(1 035)	(1 032)	(1 006)	(1 052)	(1 033)	(1 026)	(306)	(147)	(31)	99	(531)	(568)	(566)	(555)	(484)	(477)	(456)	(454)	(442)	(442)	(476)	(477)	(526)	(555)	(562)	(582)	(568)	(570)	(610)	(616)	(605)	(610)	(566)	(557)	(558)	(625)	(639)	(686)	(712)	(654)	(694)	(746)	(796)	(806)	(806)	(725)	(688)	(676)	(651)	(644)	(763)	(747)	(717)	(718)	(785)	(717)	(653)	(625)
Gross Profit	182 N/A	176 -3%	151 -14%	167 +11%	169 +1%	157 -7%	173 +10%	163 -5%	154 -6%	183 +19%	204 +12%	212 +4%	226 +7%	223 -1%	201 -10%	219 +9%	230 +5%	234 +2%	236 +1%	254 +8%	278 +9%	292 +5%	296 +1%	323 +9%	303 -6%	307 +1%	305 0%	263 -14%	279 +6%	261 -7%	255 -2%	259 +2%	254 -2%	276 +9%	283 +3%	323 +14%	325 +1%	348 +7%	373 +7%	384 +3%	415 +8%	416 +0%	426 +2%	434 +2%	73 -83%	3 -96%	(75) N/A	(172) -129%	129 N/A	128 -1%	139 +9%	140 +1%	120 -14%	124 +3%	98 -21%	102 +4%	127 +25%	98 -23%	209 +114%	228 +9%	290 +27%	320 +11%	253 -21%	246 -3%	251 +2%	258 +3%	264 +2%	274 +4%	211 -23%	195 -8%	177 -9%	142 -20%	153 +8%	155 +1%	151 -2%	147 -3%	147 0%	137 -7%	194 +41%	307 +59%	313 +2%	334 +7%	289 -14%	201 -30%	221 +10%	190 -14%	178 -6%	191 +7%	294 +54%	299 +2%	294 -2%	286 -3%	478 +67%	461 -4%	458 -1%	469 +2%
Operating Income
Operating Expenses	(32)	(37)	(37)	(39)	(36)	(33)	(34)	(39)	(48)	(57)	(60)	(57)	(53)	(46)	(46)	(46)	(54)	(59)	(58)	(62)	(55)	(53)	(53)	(53)	(57)	(57)	(56)	(56)	(52)	(49)	37	95	161	157	70	10	(56)	(83)	(86)	(82)	(56)	(65)	(62)	(64)	(44)	(39)	(38)	(32)	(38)	(38)	(36)	(32)	(31)	(19)	(21)	(22)	(44)	(20)	(19)	(18)	(42)	(45)	(51)	(55)	(39)	(39)	(41)	(42)	(42)	(43)	(43)	(43)	(43)	(43)	(44)	(49)	(51)	(55)	(57)	(56)	(58)	(59)	(62)	(66)	(65)	(67)	(71)	(74)	(75)	(80)	(79)	(78)	(75)	(72)	(67)	(65)
Selling, General & Administrative	(36)	(40)	(41)	(42)	(42)	(41)	(44)	(51)	(55)	(64)	(65)	(62)	(59)	(56)	(57)	(61)	(64)	(66)	(65)	(63)	(64)	(63)	(65)	(67)	(67)	(66)	(67)	(66)	(65)	(64)	(62)	(61)	(63)	(65)	(66)	(67)	(67)	(67)	(67)	(66)	(65)	(70)	(69)	(69)	(59)	(53)	(52)	(49)	(55)	(55)	(54)	(50)	(48)	(46)	(44)	(46)	(46)	(45)	(43)	(43)	(43)	(43)	(42)	(41)	(40)	(40)	(41)	(42)	(42)	(43)	(42)	(42)	(42)	(42)	(44)	(48)	(51)	(55)	(57)	(55)	(58)	(59)	(61)	(65)	(65)	(67)	(68)	(70)	(75)	(77)	(79)	(78)	(74)	(72)	(68)	(67)
Other Operating Expenses	4	3	4	3	6	9	10	13	7	7	5	5	6	10	11	15	10	7	7	1	9	11	11	13	11	9	11	10	13	15	99	157	224	222	136	77	11	(16)	(18)	(16)	9	4	8	5	15	14	14	18	18	17	19	19	17	26	24	25	2	25	25	25	1	(3)	(9)	(14)	1	1	1	0	0	0	(1)	(1)	(2)	(2)	(1)	(1)	(0)	(1)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(3)	(3)	0	(3)	(0)	(0)	(1)	(2)	1	2
Operating Income	149 N/A	139 -7%	114 -18%	127 +12%	133 +4%	125 -6%	139 +11%	125 -10%	106 -15%	126 +19%	144 +14%	154 +7%	173 +12%	177 +2%	155 -13%	173 +12%	176 +2%	175 -1%	178 +1%	192 +8%	223 +16%	240 +7%	243 +2%	269 +11%	246 -9%	250 +1%	249 0%	208 -17%	227 +9%	212 -7%	292 +38%	354 +21%	415 +17%	433 +4%	353 -18%	333 -6%	270 -19%	265 -2%	288 +9%	303 +5%	359 +19%	350 -2%	364 +4%	370 +2%	29 -92%	(36) N/A	(113) -212%	(203) -80%	91 N/A	89 -2%	103 +15%	109 +6%	89 -18%	105 +17%	77 -26%	80 +3%	83 +4%	78 -6%	190 +145%	210 +10%	248 +18%	275 +11%	202 -26%	191 -6%	213 +11%	220 +3%	223 +1%	232 +4%	169 -27%	152 -10%	134 -12%	99 -26%	110 +11%	111 +1%	107 -4%	98 -8%	96 -3%	82 -14%	137 +66%	252 +84%	255 +1%	275 +8%	227 -17%	135 -40%	156 +15%	123 -21%	107 -13%	117 +10%	220 +87%	219 0%	215 -2%	208 -3%	403 +94%	389 -3%	391 +0%	404 +3%
Pre-Tax Income
Interest Income Expense	(68)	(64)	(62)	(60)	(60)	(57)	(53)	(51)	(47)	(46)	(46)	(45)	(46)	(48)	(48)	(35)	(31)	7	17	7	(40)	(34)	(45)	(50)	(49)	(47)	(47)	(46)	(49)	(53)	(52)	(53)	(53)	(52)	(51)	(50)	(48)	(47)	(47)	(45)	(46)	(46)	(50)	(49)	(42)	(35)	(28)	(33)	(37)	(44)	(55)	(48)	(50)	(47)	(38)	(43)	(40)	(38)	(36)	(33)	(32)	(33)	(33)	(31)	(29)	(29)	(24)	(26)	(27)	(27)	(31)	(31)	(30)	(30)	(34)	(37)	(42)	(43)	(42)	(41)	(38)	(40)	(37)	(21)	(26)	(31)	(34)	(54)	(57)	(49)	(49)	(46)	(28)	(31)	(25)	(12)
Non-Reccuring Items	0	0	0	0	(3)	(3)	(3)	(3)	0	0	0	0	0	0	0	0	37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	12	12	12	12	24	24	24	(6)	(1)	0	1	2	3	18	18	16	16	6	6	6	0	0	0	0	0	3	3	7	8	5	5	(0)	1	1	1	1	0	0	0	0	(3)	(16)	(16)	(17)	(15)	(1)	3	8	7	7	4	0	0	0	0	0	(7)	(9)	2	6	11	13	2
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(0)	1	1	3	13	24	23	21	13	3	4	(5)	(0)	(3)	(5)
Pre-Tax Income	81 N/A	75 -7%	52 -31%	67 +30%	70 +4%	65 -7%	83 +27%	71 -14%	59 -17%	81 +36%	98 +22%	109 +11%	126 +16%	129 +2%	107 -17%	139 +30%	182 +32%	183 +0%	194 +6%	199 +2%	183 -8%	206 +12%	199 -3%	219 +10%	197 -10%	203 +3%	202 0%	162 -20%	178 +10%	159 -11%	240 +51%	301 +25%	359 +19%	393 +9%	315 -20%	296 -6%	233 -21%	243 +4%	265 +9%	282 +6%	307 +9%	303 -1%	314 +4%	321 +2%	(10) N/A	(68) -562%	(123) -80%	(218) -77%	70 N/A	62 -12%	54 -13%	66 +23%	45 -32%	58 +29%	39 -33%	37 -6%	43 +17%	40 -8%	157 +296%	180 +15%	223 +24%	250 +12%	174 -30%	165 -6%	183 +11%	192 +4%	200 +4%	207 +4%	143 -31%	125 -12%	103 -18%	68 -34%	81 +19%	79 -2%	58 -27%	45 -22%	37 -18%	25 -32%	92 +267%	214 +133%	225 +5%	243 +8%	199 -18%	119 -40%	132 +11%	104 -21%	97 -7%	87 -10%	184 +111%	177 -4%	161 -9%	168 +4%	376 +124%	369 -2%	375 +2%	389 +4%
Net Income
Tax Provision	(24)	(21)	(12)	(18)	(15)	(11)	(15)	(11)	(6)	37	33	39	34	(10)	9	27	20	14	3	(21)	(18)	(23)	(26)	(31)	(23)	(25)	(21)	(22)	(29)	(24)	(34)	(43)	(46)	(49)	(41)	(40)	(15)	(24)	(28)	(3)	(31)	(33)	(34)	(67)	27	51	79	110	36	37	8	12	10	3	16	6	1	1	(2)	(3)	(5)	(12)	(17)	(20)	(26)	(26)	(26)	(31)	(25)	(23)	(19)	(13)	(13)	(12)	(12)	(10)	(7)	(7)	(11)	(13)	(15)	(17)	(11)	(10)	(9)	(5)	(4)	(3)	(5)	(3)	(4)	(3)	(7)	(8)	(8)	(8)
Income from Continuing Operations	57	54	40	49	55	54	68	61	53	118	131	148	160	119	116	165	203	196	198	178	165	183	173	188	174	178	182	140	149	135	206	258	313	344	274	256	218	219	237	279	277	270	280	254	17	(17)	(43)	(108)	106	99	62	79	54	60	55	43	44	41	155	177	218	238	157	145	158	165	174	176	117	102	84	55	68	66	46	35	30	18	81	201	210	226	188	110	123	99	93	84	178	173	157	165	369	361	368	381
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(2)	(2)	(1)	1	2	1	2	2	2	2	(1)	(3)	(6)	(7)	(9)	(12)	(13)	(14)	(12)	(15)	(15)	(16)	(15)	(10)	(9)	(6)	(3)	8	7	4	(4)	(47)	(58)	(55)	(50)	(27)	(16)	(13)	(12)	(4)	(5)	(7)	(8)	(6)	(10)	(9)	(13)	(12)
Net Income (Common)	58 N/A	55 -5%	40 -28%	49 +24%	54 +10%	53 -2%	68 +29%	61 -11%	50 -18%	117 +135%	129 +10%	145 +12%	157 +8%	116 -26%	89 -23%	140 +57%	178 +27%	172 -3%	198 +15%	178 -10%	177 -1%	188 +7%	179 -5%	195 +9%	174 -11%	179 +3%	182 +2%	140 -23%	149 +6%	135 -9%	206 +53%	258 +25%	313 +21%	344 +10%	274 -20%	256 -7%	218 -15%	219 +1%	237 +8%	279 +18%	276 -1%	271 -2%	284 +5%	259 -9%	279 +7%	373 +34%	391 +5%	368 -6%	372 +1%	268 -28%	195 -27%	170 -13%	99 -42%	74 -26%	58 -22%	45 -22%	46 +3%	43 -7%	154 +259%	174 +13%	212 +22%	231 +9%	148 -36%	133 -10%	149 +12%	156 +5%	166 +6%	164 -1%	102 -38%	87 -15%	69 -20%	45 -34%	59 +31%	60 +2%	43 -28%	43 -1%	37 -13%	22 -41%	78 +252%	154 +99%	153 -1%	171 +12%	138 -19%	83 -40%	107 +30%	86 -20%	81 -6%	80 -2%	173 +118%	167 -4%	149 -10%	159 +6%	359 +126%	354 -1%	761 +115%	776 +2%
EPS (Diluted)	0.52 N/A	0.49 -6%	0.36 -27%	0.45 +25%	0.49 +9%	0.49 N/A	0.61 +24%	0.54 -11%	0.51 -6%	1.04 +104%	1.12 +8%	1.26 +12%	1.36 +8%	1 -26%	0.76 -24%	1.19 +57%	1.52 +28%	1.46 -4%	1.69 +16%	1.52 -10%	1.5 -1%	1.59 +6%	1.5 -6%	1.64 +9%	1.47 -10%	1.49 +1%	1.52 +2%	1.17 -23%	1.25 +7%	1.13 -10%	1.72 +52%	2.16 +26%	2.6 +20%	2.83 +9%	2.25 -20%	2.11 -6%	1.79 -15%	1.78 -1%	1.87 +5%	2.24 +20%	2.21 -1%	2.11 -5%	2.22 +5%	1.99 -10%	2.16 +9%	2.85 +32%	2.95 +4%	2.8 -5%	2.85 +2%	2.02 -29%	1.49 -26%	1.31 -12%	0.75 -43%	0.57 -24%	0.45 -21%	0.36 -20%	0.37 +3%	0.35 -5%	1.25 +257%	1.41 +13%	1.73 +23%	1.87 +8%	1.14 -39%	1.05 -8%	1.16 +10%	1.2 +3%	1.27 +6%	1.26 -1%	0.79 -37%	0.67 -15%	0.53 -21%	0.35 -34%	0.46 +31%	0.46 N/A	0.33 -28%	0.32 -3%	0.27 -16%	0.15 -44%	0.54 +260%	1.06 +96%	1.05 -1%	1.14 +9%	0.93 -18%	0.55 -41%	0.71 +29%	0.57 -20%	0.54 -5%	0.53 -2%	1.15 +117%	1.1 -4%	0.99 -10%	1.05 +6%	2.36 +125%	2.3 -3%	4.82 +110%	4.96 +3%

Income Statement Balance Sheet Cash Flow Statement

Rayonier Inc
F:RA6

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Rayonier Inc

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Rayonier Inc

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Rayonier Inc F:RA6

Income Statement

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Income Statement Rayonier Inc

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Rayonier Inc
F:RA6

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Rayonier Inc