Ryman Hospitality Properties, Inc.RHPEarnings & Financial Report
Ryman Hospitality Properties, Inc. is a hotel, resort, entertainment, and media company named for one of its assets: the Ryman Auditorium, a National Historic Landmark in Nashville, Tennessee. The company's legal lineage can be traced back to its time as a subsidiary of Edward Gaylord's Oklahoma Publishing Company; however, the backbone of the modern entity was formed with the company's acquisition of WSM, Inc. in 1983. This purchase resulted in the ownership of the Grand Ole Opry and associa...
Revenue
$528.3M
Gross Profit
$219.3M
Operating Profit
$96.4M
Net Profit
$42.8M
Gross Margin
41.5%
Operating Margin
18.2%
Net Margin
8.1%
YoY Growth
7.4%
EPS
$0.67
Ryman Hospitality Properties, Inc. Q1 FY2024 Financial Summary
Ryman Hospitality Properties, Inc. reported revenue of $528.3M (up 7.4% YoY) for Q1 FY2024, with a net profit of $42.8M (down 29.9% YoY) (8.1% margin). Cost of goods sold was $309.1M, operating expenses totaled $122.9M.
Key Financial Metrics
| Total Revenue | $528.3M |
|---|---|
| Net Profit | $42.8M |
| Gross Margin | 41.5% |
| Operating Margin | 18.2% |
| Report Period | Q1 FY2024 |
Revenue Breakdown
Ryman Hospitality Properties, Inc. Q1 FY2024 revenue of $528.3M breaks down across 11 segments, led by Gaylord Opryland at $103.8M (19.7% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Gaylord Opryland | $103.8M | 19.7% |
| Gaylord Palms | $85.5M | 16.2% |
| Gaylord National | $68.3M | 12.9% |
| Hotel Food And Beverage Outlets | $59.6M | 11.3% |
| Hotel Other | $52.8M | 10.0% |
| Jw Marriott Hill Country | $49.9M | 9.5% |
| Hotel Transient Rooms | $42.2M | 8.0% |
| Entertainment Food And Beverage | $25.3M | 4.8% |
| Entertainment Admissions And Ticketing | $22.6M | 4.3% |
| Entertainment Retail And Other | $19.0M | 3.6% |
| Ac Hotel | $2.8M | 0.5% |
Ryman Hospitality Properties, Inc. Revenue by Segment — Quarterly Trend
Ryman Hospitality Properties, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Gaylord Opryland and Gaylord Palms) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Gaylord Opryland | $147.4M | $110.1M | — | — |
| Gaylord Palms | $88.2M | — | — | $88.4M |
| Gaylord National | — | $78.1M | $83.4M | $80.8M |
| Hotel Food And Beverage Outlets | $92.2M | $79.4M | $75.8M | $66.3M |
| Hotel Other | $157.7M | $72.0M | — | — |
Ryman Hospitality Properties, Inc. Annual Revenue by Year
Ryman Hospitality Properties, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $2.6B).
| Year | Annual Revenue |
|---|---|
| 2025 | $2.6B |
| 2024 | $2.3B |
| 2023 | $2.2B |
| 2022 | $1.8B |
Ryman Hospitality Properties, Inc. Quarterly Revenue & Net Profit History
Ryman Hospitality Properties, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $737.8M | +13.9% | $74.5M | 10.1% |
| Q3 FY2025 | $592.5M | +7.7% | $34.9M | 5.9% |
| Q2 FY2025 | $659.5M | +7.5% | $71.8M | 10.9% |
| Q1 FY2025 | $587.3M | +11.2% | $63.0M | 10.7% |
| Q4 FY2024 | $647.6M | +2.3% | $72.3M | 11.2% |
| Q3 FY2024 | $550.0M | +4.1% | $59.0M | 10.7% |
| Q2 FY2024 | $613.3M | +21.5% | $100.8M | 16.4% |
| Q1 FY2024 | $528.3M | +7.4% | $42.8M | 8.1% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $528.3M | $613.3M | $550.0M | $647.6M | $587.3M | $659.5M | $592.5M | $737.8M |
| YoY Growth | 7.4% | 21.5% | 4.1% | 2.3% | 11.2% | 7.5% | 7.7% | 13.9% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $5.09B | $5.14B | $5.20B | $5.22B | $5.24B | $6.11B | $6.20B | $6.18B |
| Liabilities | $4.20B | $4.21B | $4.28B | $4.28B | $4.28B | $4.87B | $4.99B | $4.97B |
| Equity | $529.9M | $562.6M | $551.9M | $549.0M | $531.5M | $800.4M | $758.5M | $750.2M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $7.5M | $184.3M | $218.1M | $166.6M | $98.2M | $122.5M | $205.2M | $164.7M |