Financials in USD. Standardized financial statements.
A compact view of how Ryman Hospitality Properties, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.58B | $2.34B | $2.16B | $1.81B | $939.37M | $524.48M | $1.60B | $1.28B | $1.18B | $1.15B |
| Revenue Growth? | +10.2% | +8.4% | +19.5% | +92.3% | +79.1% | -67.3% | +25.8% | +7.6% | +3.1% | 0.0% |
| Cost of Revenue? | $2.32B | $1.50B | $1.45B | $1.23B | $738.67M | $551.14M | $1.08B | $880.49M | $817.27M | $796.44M |
| Gross Profit? | $255.86M | $844.30M | $709.01M | $579.75M | $200.70M | -$26.67M | $520.78M | $394.63M | $367.45M | $352.76M |
| Gross Margin? | +9.9% | +36.1% | +32.9% | +32.1% | +21.4% | -5.1% | +32.5% | +30.9% | +31.0% | +30.7% |
| Operating Expenses? | -$232.45M | $353.47M | $255.32M | $252.60M | $259.37M | $277.17M | $253.25M | $151.71M | $145.45M | $138.96M |
| Operating Income? | $488.31M | $490.83M | $453.68M | $327.15M | -$58.67M | -$303.83M | $267.53M | $214.27M | $184.65M | $213.81M |
| EBITDA? | $774.00M | $725.64M | $670.70M | $530.75M | $155.86M | -$102.87M | $492.24M | $352.72M | $328.38M | $320.75M |
| Income Before Tax | $254.63M | $294.03M | $248.10M | $173.72M | -$189.84M | -$433.74M | $146.77M | $276.42M | $126.94M | $162.77M |
| Income Tax Expense | $7.32M | $13.84M | -$93.70M | $38.77M | $4.96M | $27.08M | $18.48M | $11.74M | -$49.16M | $3.40M |
| Net Income? | $243.43M | $271.64M | $311.22M | $128.99M | -$176.97M | -$417.39M | $145.79M | $264.67M | $176.10M | $159.37M |
| EPS? | $3.94 | $4.54 | $5.39 | $2.34 | $-3.21 | $-7.59 | $2.49 | $5.16 | $3.44 | $3.12 |
| Diluted EPS? | $3.77 | $4.38 | $5.36 | $2.33 | $-3.21 | $-7.59 | $2.47 | $5.14 | $3.43 | $3.11 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality