| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Farming | 13.0 | 11.0 | 13.9 | 19.3 | 18.6 | 16.4 | 18.6 | 23.8 |
| Real Estate - Commercial / Industrial | 40.5 | 19.5 | 9.5 | 16.8 | 9.0 | 9.0 | 9.8 | 8.3 |
| Mineral Resources | 21.6 | 21.0 | 10.7 | 9.8 | 14.4 | 6.0 | 14.2 | 15.1 |
| Ranch Operations | 4.1 | 4.1 | 3.7 | 3.6 | 3.7 | 3.8 | 3.3 | 3.9 |
| Total revenues | 79.2 | 55.6 | 37.8 | 49.5 | 45.6 | 35.3 | 46.0 | 51.1 |
| Revenue growth [+] | 42.4% | 47.0% | -23.6% | 8.6% | 29.4% | -23.3% | -10.1% | 0.2% |
| Farming | 17.8% | -20.4% | -28.3% | 4.1% | 13.0% | -11.9% | -21.8% | 1.7% |
| Real Estate - Commercial / Industrial | 108.0% | 104.2% | -43.2% | 87.2% | -0.3% | -8.5% | 19.0% | 5.4% |
| Mineral Resources | 2.9% | 95.5% | 9.7% | -32.0% | 140.6% | -57.7% | -6.4% | -7.0% |
| Ranch Operations | -0.1% | 11.3% | 2.3% | -2.2% | -3.8% | 14.9% | -14.9% | 11.0% |
| Cost of goods sold | 65.5 | 55.9 | 44.6 | 51.0 | 45.2 | 42.8 | 52.7 | 54.3 |
| Gross profit | 13.7 | -0.3 | -6.7 | -1.4 | 0.4 | -7.5 | -6.8 | -3.2 |
| Gross margin | 17.3% | -0.5% | -17.8% | -2.9% | 1.0% | -21.3% | -14.7% | -6.2% |
| Selling, general and administrative | | | | | | | | |
| Equity in earnings | 7.8 | 9.2 | 4.5 | 16.6 | 3.8 | 4.2 | 7.1 | 6.3 |
| EBITDA [+] | 26.1 | 13.5 | 2.7 | 20.2 | 9.7 | 2.4 | 6.0 | 8.2 |
| EBITDA growth | 92.9% | 402.3% | -86.6% | 108.2% | 304.3% | -60.0% | -27.1% | -32.1% |
| EBITDA margin | 33.0% | 24.3% | 7.1% | 40.7% | 21.2% | 6.8% | 13.0% | 16.1% |
| Depreciation and amortization | 4.6 | 4.6 | 4.9 | 5.0 | 5.4 | 5.7 | 5.7 | 5.1 |
| EBIT [+] | 21.5 | 8.9 | -2.2 | 15.1 | 4.3 | -3.3 | 0.3 | 3.1 |
| EBIT growth | 140.2% | -498.7% | -114.8% | 254.7% | -229.7% | -1088.3% | -89.4% | -56.8% |
| EBIT margin | 27.1% | 16.1% | -5.9% | 30.6% | 9.4% | -9.3% | 0.7% | 6.1% |
| Interest income | 0.6 | 0.1 | 0.9 | 1.2 | 1.3 | 0.5 | 0.5 | 0.5 |
| Interest income | 0.6 | 0.1 | 0.9 | 1.2 | 1.3 | 0.5 | 0.5 | 0.5 |
| Other income (expense), net [+] | 1.1 | 0.2 | 1.4 | -1.8 | -0.1 | -0.3 | 0.5 | 0.4 |
| Other non-operating income | | | | | | | | 0.4 |
| Other non-ooperating expenses | | | | | | -0.3 | -0.6 | |
| Other | 1.1 | 0.2 | 0.1 | -1.8 | -0.1 | -0.3 | -0.6 | 0.4 |
| Pre-tax income | 23.2 | 9.2 | 0.1 | 14.6 | 5.6 | -3.1 | 1.3 | 4.0 |
| Income taxes | 7.4 | 3.8 | 0.8 | 4.0 | 1.3 | -1.3 | 0.5 | 1.1 |
| Tax rate | 31.9% | 41.7% | 1011.0% | 27.3% | 23.8% | 41.3% | 39.6% | 27.9% |
| Minority interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net income | 15.8 | 5.3 | -0.7 | 10.6 | 4.3 | -1.8 | 0.8 | 3.0 |
| Net margin | 20.0% | 9.6% | -2.0% | 21.4% | 9.3% | -5.1% | 1.7% | 5.8% |
| |
| Basic EPS [+] | $0.60 | $0.20 | ($0.03) | $0.41 | $0.16 | ($0.08) | $0.04 | $0.14 |
| Growth | 194.1% | -818.9% | -106.9% | 147.9% | -297.8% | -314.9% | -73.0% | -48.0% |
| Diluted EPS [+] | $0.59 | $0.20 | ($0.03) | $0.40 | $0.16 | ($0.08) | $0.04 | $0.14 |
| Growth | 192.9% | -820.9% | -106.9% | 147.0% | -298.0% | -315.0% | -72.9% | -48.1% |
| |
| Shares outstanding (basic) [+] | 26.5 | 26.3 | 26.2 | 26.0 | 25.9 | 21.7 | 20.7 | 20.7 |
| Growth | 0.5% | 0.5% | 0.7% | 0.3% | 19.7% | 4.5% | 0.3% | 0.3% |
| Shares outstanding (diluted) [+] | 26.7 | 26.4 | 26.3 | 26.1 | 26.0 | 21.7 | 20.8 | 20.7 |
| Growth | 0.9% | 0.3% | 0.8% | 0.7% | 19.6% | 4.5% | 0.2% | 0.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |