Income Statement - Ryman Hospitality Properties, Inc. (RHP)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,577.06 | 2,339.50 | 2,158.14 | 1,805.97 | 939.37 | 524.48 | 1,604.57 | 1,275.12 | 1,184.72 | 1,149.21 | 1,092.12 | 1,040.99 | 954.56 | 986.59 | 952.14 | 769.96 | 879.12 | 930.87 | 747.72 | 947.92 |
| Cost of revenue | 2,321.20 | 1,495.20 | 1,449.13 | 1,226.22 | 738.67 | 551.14 | 1,083.78 | 880.49 | 817.27 | 796.44 | 766.66 | 748.02 | 710.33 | 570.91 | 566.80 | 529.90 | 531.26 | 566.37 | 448.98 | 618.46 |
| Gross profit | 255.86 | 844.30 | 709.01 | 579.75 | 200.70 | -26.67 | 520.78 | 394.63 | 367.45 | 352.76 | 325.47 | 292.97 | 244.23 | 415.69 | 385.35 | 240.07 | 347.86 | 364.50 | 298.75 | 329.47 |
| Total operating expenses | -232.45 | 353.47 | 255.32 | 252.60 | 259.37 | 277.17 | 253.25 | 151.71 | 145.45 | 138.96 | 143.30 | 139.85 | 165.01 | 419.25 | 304.59 | 306.05 | 292.14 | 327.04 | 255.57 | 397.91 |
| Operating income | 488.31 | 490.83 | 453.68 | 327.15 | -58.68 | -303.83 | 267.53 | 214.27 | 184.65 | 213.81 | 162.06 | 153.11 | 76.19 | -4.75 | 79.53 | -65.99 | 49.14 | 37.47 | 43.18 | -68.45 |
| Non-operating income (net) | -233.67 | -196.81 | -205.59 | -153.43 | -131.17 | -129.91 | -120.76 | 62.15 | -57.71 | -51.04 | -62.41 | -28.11 | -50.37 | -23.92 | -62.04 | -66.93 | -39.99 | -31.81 | 121.47 | -26.83 |
| Income before tax | 254.63 | 294.03 | 248.10 | 173.72 | -189.84 | -433.74 | 146.77 | 276.42 | 126.95 | 162.77 | 99.66 | 125.00 | 25.82 | -28.67 | 17.49 | -132.92 | 9.15 | 5.66 | 164.65 | -95.28 |
| Income tax expense | 7.32 | 13.84 | -93.70 | 38.78 | 4.96 | 27.08 | 18.48 | 11.75 | -49.16 | 3.40 | -11.86 | -1.47 | -92.66 | -2.03 | 7.42 | -40.72 | 9.20 | 1.05 | 62.67 | -12.45 |
| Net income | 243.43 | 271.64 | 311.22 | 128.99 | -176.97 | -417.39 | 145.79 | 264.67 | 176.10 | 159.37 | 111.51 | 126.45 | 118.35 | -26.64 | 10.18 | -89.13 | -0.02 | 4.36 | 111.91 | -79.44 |
Show Quarterly Income Statement
Income Statement - Ryman Hospitality Properties, Inc. (RHP)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 664.57 | 737.81 | 592.46 | 659.52 | 587.28 | 647.63 | 549.96 | 613.29 | 528.35 | 633.06 | 528.51 | 504.84 | 491.72 | 568.88 | 467.76 | 470.20 | 299.14 | 377.43 | 306.91 | 170.86 | 84.18 | 126.52 | 70.25 | 14.68 | 313.03 | 446.29 | 379.79 | 407.72 | 370.78 | 360.57 | 292.25 | 333.93 | 288.37 | 345.18 | 264.72 | 298.78 | 276.04 | 319.78 | 271.72 | 296.22 | 261.50 | 312.12 | 252.82 | 274.04 | 253.15 | 291.61 | 245.02 | 257.91 | 246.45 | 266.07 | 221.20 | 245.18 | 222.11 | 266.32 | 228.13 | 253.23 | 238.92 | 269.40 | 225.23 | 236.78 | 220.74 | 213.33 | 158.27 | 183.88 | 216.69 | 249.45 | 199.10 | 218.26 | 212.32 | 250.63 | 226.73 | 258.27 | 195.24 | 209.06 | 166.92 | 189.38 | 239.84 | 239.29 | 231.91 | 235.12 | 242.16 |
| Cost of revenue | 590.81 | 656.58 | 418.00 | 442.27 | 396.59 | 454.32 | 374.43 | 376.21 | 361.64 | 496.10 | 358.23 | 324.39 | 326.93 | 393.10 | 313.33 | 294.88 | 224.90 | 283.34 | 214.58 | 137.94 | 102.81 | 131.08 | 104.33 | 74.30 | 241.43 | 310.64 | 259.72 | 260.76 | 252.66 | 250.03 | 209.10 | 218.08 | 203.28 | 235.66 | 189.67 | 198.32 | 193.61 | 223.52 | 190.00 | 195.96 | 186.96 | 222.98 | 183.42 | 182.15 | 178.11 | 211.99 | 180.95 | 176.15 | 178.94 | 199.10 | 166.67 | 173.91 | 170.66 | 161.88 | 134.82 | 139.22 | 135.31 | 163.97 | 136.16 | 132.79 | 133.88 | 164.38 | 123.97 | 110.99 | 131.99 | 151.30 | 122.21 | 126.38 | 131.37 | 156.45 | 147.39 | 149.04 | 113.49 | 126.07 | 105.58 | 108.77 | 152.00 | 162.45 | 152.57 | 151.65 | 152.23 |
| Gross profit | 73.77 | 81.22 | 174.46 | 217.25 | 190.70 | 193.32 | 175.53 | 237.08 | 166.70 | 136.96 | 170.28 | 180.45 | 164.79 | 175.77 | 154.42 | 175.32 | 74.23 | 94.09 | 92.32 | 32.92 | -18.63 | -4.56 | -34.08 | -59.62 | 71.60 | 135.65 | 120.07 | 146.96 | 118.11 | 110.54 | 83.15 | 115.86 | 85.09 | 109.52 | 75.05 | 100.46 | 82.43 | 96.26 | 81.72 | 100.25 | 74.54 | 89.15 | 69.40 | 91.89 | 75.04 | 79.63 | 64.07 | 81.77 | 67.51 | 66.97 | 54.53 | 71.28 | 51.46 | 104.44 | 93.31 | 114.01 | 103.60 | 105.43 | 89.07 | 103.99 | 86.86 | 48.95 | 34.30 | 72.89 | 84.70 | 98.14 | 76.89 | 91.88 | 80.95 | 94.19 | 79.35 | 109.23 | 81.75 | 82.99 | 61.34 | 80.61 | 87.84 | 76.84 | 79.33 | 83.47 | 89.93 |
| Total operating expenses | -64.03 | -61.63 | 85.85 | 77.82 | 74.57 | 72.82 | 69.65 | 69.01 | 70.32 | 13.09 | 68.36 | 58.21 | 59.14 | 59.47 | 57.42 | 69.35 | 66.36 | 67.95 | 66.63 | 63.87 | 60.93 | 60.12 | 69.08 | 81.11 | 66.85 | 63.90 | 63.40 | 61.66 | 62.01 | 38.87 | 38.21 | 37.64 | 37.00 | 37.27 | 37.77 | 35.27 | 35.15 | 34.76 | 35.15 | 33.31 | 35.74 | 36.45 | 36.52 | 34.67 | 35.66 | 35.88 | 34.99 | 34.28 | 34.71 | 35.65 | 34.59 | 41.11 | 53.67 | 128.90 | 126.76 | 82.03 | 81.74 | 84.44 | 75.23 | 72.79 | 72.13 | 76.58 | 66.92 | 93.59 | 69.85 | 76.72 | 70.96 | 71.53 | 72.93 | 85.77 | 72.55 | 80.36 | 88.36 | 72.37 | 58.77 | 61.22 | 75.51 | 186.26 | 72.20 | 69.72 | 68.23 |
| Operating income | 137.80 | 142.85 | 88.61 | 139.43 | 116.12 | 120.50 | 105.88 | 168.07 | 96.38 | 123.87 | 101.92 | 122.24 | 105.65 | 116.30 | 97.01 | 105.97 | 7.87 | 26.13 | 25.70 | -30.95 | -79.56 | -64.68 | -103.17 | -140.74 | 4.75 | 71.75 | 56.50 | 85.32 | 53.96 | 51.53 | 40.10 | 76.70 | 45.94 | 36.49 | 36.41 | 64.69 | 47.06 | 61.50 | 46.57 | 66.95 | 38.79 | 36.39 | 32.77 | 57.02 | 35.89 | 43.74 | 29.08 | 47.49 | 32.80 | 29.73 | 19.80 | 28.90 | -2.24 | -24.60 | -33.45 | 31.61 | 21.68 | 19.77 | 13.84 | 31.20 | 14.73 | -27.63 | -32.62 | -20.69 | 14.85 | 21.43 | -0.66 | 20.35 | 8.02 | 8.42 | 6.79 | 28.87 | -6.61 | 10.63 | 2.57 | 19.39 | 12.33 | -109.43 | 7.13 | 12.24 | 21.70 |
| Non-operating income (net) | -61.50 | -69.44 | -58.29 | -55.70 | -48.95 | -48.03 | -44.56 | -51.13 | -53.09 | -55.03 | -58.98 | -48.55 | -43.02 | -43.91 | -39.38 | -37.41 | -32.74 | -33.84 | -33.24 | -30.48 | -33.61 | -27.83 | -26.63 | -46.76 | -28.69 | -28.57 | -32.08 | -30.80 | -29.32 | 109.67 | -15.65 | -15.48 | -16.40 | -15.35 | -12.01 | -16.50 | -13.85 | -12.36 | -11.15 | -14.20 | -13.33 | -5.92 | -10.69 | -14.76 | -31.04 | 17.89 | -14.43 | -18.93 | -12.64 | -11.76 | -14.02 | -14.32 | -10.28 | 8.42 | -9.80 | -11.32 | -11.21 | -12.06 | -14.56 | -17.77 | -17.65 | -17.49 | -16.61 | -17.05 | -15.78 | -24.19 | -15.35 | -2.24 | 1.78 | 2.99 | 3.02 | -15.24 | -2.96 | -2.97 | -1.89 | 133.86 | -7.57 | -7.14 | -4.51 | -9.06 | -6.12 |
| Income before tax | 76.30 | 73.41 | 30.33 | 83.72 | 67.17 | 72.48 | 61.32 | 116.94 | 43.29 | 68.84 | 42.94 | 73.69 | 62.63 | 72.40 | 57.63 | 68.56 | -24.86 | -7.71 | -7.54 | -61.43 | -113.17 | -92.51 | -129.79 | -187.50 | -23.94 | 43.18 | 24.43 | 54.52 | 24.64 | 161.19 | 24.45 | 61.22 | 29.55 | 21.14 | 24.40 | 48.19 | 33.21 | 49.14 | 35.42 | 52.75 | 25.46 | 30.47 | 22.08 | 42.26 | 4.85 | 61.63 | 14.65 | 28.56 | 20.16 | 17.97 | 5.78 | 14.58 | -12.52 | -16.18 | -43.25 | 20.29 | 10.48 | 7.71 | -0.72 | 13.43 | -2.93 | -45.12 | -49.23 | -37.74 | -0.93 | -2.76 | -16.01 | 18.11 | 9.80 | 11.41 | 9.81 | 13.63 | -9.57 | 7.66 | 0.69 | 153.25 | 4.76 | -116.56 | 2.62 | 3.18 | 15.58 |
| Income tax expense | 6.90 | -1.05 | -3.63 | 7.85 | 4.16 | 0.18 | 0.92 | 12.20 | 0.53 | -101.04 | 2.16 | 3.54 | 1.63 | 11.03 | 10.18 | 17.63 | -0.07 | -1.68 | 1.06 | 1.62 | 3.95 | 0.04 | 0.09 | 0.16 | 26.80 | 4.73 | 3.54 | 8.23 | 1.97 | 2.00 | 1.86 | 5.68 | 2.21 | -51.18 | 0.53 | 0.90 | 0.59 | 1.05 | 1.82 | 1.42 | -0.89 | -8.43 | -4.61 | 0.87 | 0.32 | -1.10 | -0.46 | 0.58 | -0.48 | -12.14 | -12.45 | -1.78 | -66.29 | -1.24 | -16.58 | 11.31 | 4.47 | 2.65 | 0.94 | 4.80 | -0.97 | -12.59 | -17.40 | -11.70 | 0.94 | -2.12 | -2.95 | 7.98 | 6.29 | 1.99 | -3.30 | 5.08 | -2.72 | 2.14 | -1.51 | 59.63 | 1.30 | -22.38 | -3.13 | 8.87 | 4.21 |
| Net income | 70.48 | 73.83 | 34.89 | 71.75 | 62.96 | 68.77 | 59.01 | 100.81 | 43.06 | 142.13 | 41.23 | 66.54 | 61.32 | 58.09 | 45.24 | 50.28 | -24.62 | -5.98 | -8.55 | -63.05 | -104.52 | -79.72 | -117.66 | -187.66 | -46.52 | 38.45 | 20.89 | 46.28 | 22.67 | 159.19 | 22.59 | 55.55 | 27.34 | 72.32 | 23.87 | 47.29 | 32.62 | 48.10 | 33.59 | 51.33 | 26.35 | 38.90 | 26.69 | 41.39 | 4.53 | 62.68 | 15.13 | 27.99 | 20.65 | 30.16 | 18.03 | 16.38 | 53.78 | -14.95 | -26.67 | 8.95 | 6.03 | 5.10 | -1.61 | 8.64 | -1.96 | -32.78 | -31.78 | -22.72 | -1.85 | -0.60 | -12.90 | 10.05 | 3.43 | 8.40 | -5.52 | 8.79 | -7.31 | 3.76 | -2.15 | 106.84 | 3.46 | -93.74 | 6.31 | -5.16 | 13.16 |