Rayonier Advanced Materials Income Statement (2013-2025) | RYAM

Income Statement Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 254.19M225.52M281.73M243.50M212.53M253.69M247.96M221.35M220.89M257.59M241.55M217.73M213.59M206.54M230.87M201.41M201.23M209.72M348.98M479.49M494.86M501.30M481.35M441.06M450.23M416.13M467.97M324.48M324.17M323.48M371.70M318.68M341.02M374.01M373.85M351.72M399.22M466.35M499.99M466.76M385.41M368.67M422.49M387.66M419.05M401.10M422.50M355.97M340.05M352.84M
Cost of Revenue 169.84M158.15M198.20M188.72M160.22M198.01M187.00M184.48M175.87M187.42M191.16M177.49M164.79M156.00M184.30M164.05M166.93M177.60M291.09M441.64M440.24M419.00M429.09M433.44M432.25M399.51M112.27M399.35M301.63M301.91M360.66M298.25M318.74M354.68M361.16M345.79M372.52M419.80M456.07M429.32M370.79M359.94M395.13M350.89M370.74M357.53M385.56M331.91M316.41M318.77M
Gross Profit 84.35M67.38M83.53M54.78M52.31M55.69M60.96M36.87M45.02M70.17M50.39M40.24M48.80M50.54M41.69M37.37M34.30M32.12M39.27M68.91M87.68M82.30M52.26M7.62M17.98M16.62M11.94M8.28M22.54M21.57M11.04M20.42M22.28M19.34M12.68M5.93M26.70M46.54M43.92M37.44M14.63M8.73M27.35M36.76M48.31M43.57M36.94M24.05M23.64M34.07M
Operating items
Selling, General & Administrative 9.14M8.14M8.88M8.23M9.01M9.49M13.24M12.30M9.77M11.60M14.00M7.38M9.26M9.61M10.92M9.36M18.30M12.47M39.42M23.19M24.73M30.60M27.32M28.14M20.48M23.42M8.75M20.25M20.49M18.32M20.55M15.84M18.23M17.47M24.24M20.11M28.03M19.91M23.43M19.50M18.00M21.16M17.06M21.07M21.81M22.68M26.69M23.26M17.96M23.66M
Restructuring Costs 6.63M7.83M2.18M0.41M0.23M-0.20M
Other Operating Expenses -3.56M0.14M-4.40M-3.19M-37.09M-4.52M-76.02M-0.63M-26.66M-0.61M-7.36M-0.94M-0.98M0.50M-4.26M-0.93M-1.53M-0.87M2.05M-2.58M1.01M-7.95M-2.92M-1.67M-3.80M2.75M-19.24M-1.57M-3.62M-3.28M-1.66M-5.06M-0.54M-2.35M-2.91M-1.61M-3.51M-1.13M-4.43M-0.68M-1.63M-2.63M-7.47M-0.89M9.15M-0.84M-6.90M-1.23M-1.76M-0.27M
Operating Expenses 9.14M8.14M8.88M8.23M9.01M9.49M13.24M12.30M9.77M11.60M14.00M7.38M9.26M9.61M10.92M9.36M18.30M12.47M39.42M23.19M24.73M30.60M27.32M28.14M20.48M23.42M8.75M20.25M20.49M18.32M20.55M15.84M18.23M17.47M24.24M20.11M28.03M19.91M23.43M19.50M18.00M21.16M17.06M21.07M28.43M30.51M28.87M23.66M18.19M23.45M
Operating Income 71.65M59.38M70.24M43.36M6.21M41.68M-28.30M23.95M8.59M57.96M29.03M31.92M38.57M41.44M25.72M27.08M14.47M18.77M1.13M35.23M52.86M42.94M16.78M-27.60M-15.32M-8.56M-31.64M-6.17M-6.16M-1.11M-16.93M-0.47M1.38M2.83M-14.18M-15.79M-2.90M28.53M16.30M16.59M-6.46M-14.44M-60.96M17.07M28.20M-16.80M11.01M-15.09M-1.34M9.74M
EBIT 71.65M59.38M70.24M43.36M6.21M41.68M-28.30M23.95M8.59M57.96M29.03M31.92M38.57M41.44M25.72M27.08M14.47M18.77M1.13M35.23M52.86M42.94M16.78M-27.60M-15.32M-8.56M-31.64M-6.17M-6.16M-1.11M-16.93M-0.47M1.38M2.83M-14.18M-15.79M-2.90M28.53M16.30M16.59M-6.46M-14.44M-60.96M17.07M28.20M-16.80M11.01M-15.09M-1.34M9.74M
Non-operating items
Other Non Operating Income 0.29M-0.01M-0.06M-0.04M0.03M0.05M0.06M0.08M9.00M0.12M0.18M0.48M2.06M14.09M300.41M0.84M14.66M6.17M-0.39M0.65M-0.75M3.44M-3.17M0.42M-1.04M-2.70M-4.58M-0.80M-0.94M2.33M-0.42M-0.51M3.15M4.12M-1.34M0.31M3.31M3.28M-0.75M1.27M0.65M-0.17M2.56M0.89M-1.80M-0.05M
Non Operating Income 0.29M-0.01M-0.06M-0.04M0.03M0.05M0.06M0.08M0.00M0.12M0.18M0.44M0.48M0.65M0.99M0.23M0.84M4.57M-0.39M0.01M0.65M-0.75M3.44M-3.17M0.42M-1.04M-2.70M-3.80M-0.80M-0.94M2.11M1.52M-0.51M3.15M4.12M-1.34M0.31M3.31M3.28M-0.75M1.27M0.65M-0.17M2.56M0.89M-1.80M-0.05M
Net income details
EBT 71.65M59.67M70.24M43.36M2.98M32.15M-38.03M14.65M-0.66M49.06M19.82M32.09M30.42M32.89M17.20M17.62M6.86M23.39M294.79M34.30M72.48M36.96M5.18M-39.17M-29.39M-18.86M-16.91M-26.46M-21.11M-15.65M-42.27M-15.81M-16.10M-17.07M-33.89M-22.59M-20.24M17.22M1.79M-0.33M-18.19M-31.67M-82.28M-1.59M7.78M-36.67M-18.72M-37.17M-26.16M-14.41M
Tax Provisions 22.65M19.70M19.44M12.42M-1.58M12.74M-14.76M4.13M-0.35M16.77M7.06M11.20M11.08M11.32M5.71M7.98M2.29M7.72M1.25M9.84M19.09M6.99M-1.92M-11.19M-10.12M-4.51M5.43M-1.62M-17.60M-28.27M-13.80M0.09M-24.66M-4.10M-6.02M1.40M3.66M-1.82M-2.33M-2.59M-3.25M-5.39M-21.08M-0.47M-0.85M-4.59M-3.01M-5.59M339.20M-10.37M
Profit After Tax 49.00M39.97M50.80M30.95M4.56M19.41M-23.26M10.52M-0.31M32.29M12.76M20.89M19.34M21.57M11.49M9.64M4.57M15.67M295.08M24.45M53.39M37.94M12.63M-27.99M-19.27M-14.35M-56.99M-24.13M-12.86M28.86M-29.20M-27.03M122.23M-13.39M-28.46M-24.85M-24.94M29.61M3.59M1.61M-16.75M-26.54M-61.59M-1.57M11.39M-32.60M-15.97M-31.97M-365.87M-4.45M
Equity Income -0.73M-0.31M-0.26M-7.96M4.36M8.90M-3.70M-0.69M-0.65M-0.68M-0.26M-0.39M-0.45M-0.45M-0.52M-0.23M-0.37M-0.49M-0.39M
Income from Non-Controlling Interests 0.04M0.02M0.02M0.03M
Income from Continuing Operations 49.00M39.97M50.80M30.95M4.56M19.41M-23.26M10.52M-0.31M32.29M12.76M20.89M19.34M21.57M11.49M9.64M4.57M15.67M293.54M24.45M53.39M29.97M7.10M-27.99M-19.27M-14.35M-22.33M-24.84M-3.50M12.62M-28.47M-15.90M8.56M-12.97M-27.87M-23.99M-23.90M19.05M4.12M2.26M-14.94M-26.28M-61.20M-1.12M8.62M-32.07M-15.70M-31.58M-365.36M-4.04M
Consolidated Net Income 49.00M39.97M50.80M30.95M4.56M19.41M-23.26M10.52M-0.31M32.29M12.76M20.89M19.34M21.57M11.49M9.64M4.57M15.67M293.54M6.71M8.75M7.97M5.54M5.94M4.36M0.14M85.73M-6.14M-9.36M16.24M37.88M-10.82M113.93M8.64M4.43M-0.47M1.68M11.25M-1.13M1.44M-1.12M3.22M-31.58M2.67M
Income towards Parent Company 49.00M39.97M50.80M30.95M4.56M19.41M-23.26M10.52M-0.31M32.29M12.76M20.89M19.34M21.57M11.49M9.64M4.57M15.67M293.54M6.71M8.75M7.97M5.54M5.94M4.36M0.14M85.73M-6.14M-9.36M16.24M37.88M-10.82M113.93M8.64M4.43M-0.47M1.68M11.25M-1.13M1.44M-1.12M3.22M-31.58M2.67M
Preferred Dividend Payments 1.71M3.70M3.18M3.44M3.44M3.74M3.40M3.44M3.44M3.52M3.37M3.44M1.78M
Net Income towards Common Stockholders 49.00M39.97M50.80M30.95M4.56M19.41M-23.26M10.52M-0.31M32.29M12.76M20.89M19.34M19.86M7.79M6.47M1.13M12.23M291.33M21.05M49.95M34.49M9.12M-25.41M-18.36M-15.99M28.73M-24.13M-12.86M28.86M8.69M-10.82M113.93M8.64M4.43M-0.47M1.68M11.25M-1.13M1.44M-1.12M3.22M-31.58M2.67M
Additional items
EPS (Basic) 1.160.951.200.730.110.46-0.550.25-0.010.770.300.500.460.460.190.150.030.296.310.410.970.680.18-0.64-0.46-0.29-0.91-0.38-0.200.46-0.46-0.431.92-0.21-0.45-0.39-0.390.470.060.02-0.26-0.41-0.95-0.020.17-0.49-0.24-0.49-5.48-0.07
EPS (Weighted Average and Diluted) 1.160.951.200.730.110.46-0.550.25-0.010.760.300.490.460.440.180.150.030.285.010.380.830.600.18-0.64-0.46-0.29-0.91-0.38-0.200.45-0.46-0.431.89-0.21-0.45-0.39-0.390.450.060.02-0.26-0.41-0.95-0.020.17-0.49-0.24-0.49-5.48-0.07
EBITDA 50.36M41.25M71.77M31.78M-1.97M24.24M-50.72M12.83M2.08M34.64M-0.47M22.81M21.33M23.54M5.14M11.67M6.60M17.70M322.91M35.87M31.45M44.45M-40.48M-17.64M-6.00M-26.34M44.00M-44.69M-6.16M-1.11M-16.93M-0.47M1.38M2.83M-14.18M-15.79M-2.90M28.53M16.30M16.59M-6.46M-14.44M-60.96M17.07M28.20M-16.80M11.01M-15.09M-1.34M9.74M
Interest Expenses 3.23M9.47M9.68M9.32M9.30M8.96M9.29M8.67M8.27M8.73M8.96M8.83M9.21M9.34M12.59M14.99M15.17M13.83M14.08M13.60M14.41M14.58M9.40M15.22M13.65M13.74M14.96M15.35M16.47M17.18M17.39M16.20M16.69M16.43M16.86M15.50M15.44M21.02M21.86M20.86M21.27M20.48M23.11M23.60M23.69M24.77M
Tax Rate 31.61%33.02%27.68%28.63%-53.05%39.64%38.83%28.19%53.01%34.18%35.64%34.90%36.42%34.43%33.22%45.27%33.35%33.01%0.42%28.70%26.34%18.91%-37.07%28.56%34.43%23.89%-32.10%6.13%83.39%180.65%32.65%-0.59%153.16%24.02%17.77%-6.19%-18.06%-10.59%-130.06%783.64%17.86%17.02%25.62%29.69%-10.92%12.53%16.09%15.04%-1,296.64%71.99%