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Ryman Hospitality Properties Income Statement 2025-2011 | RHP
Brief overview of financial results at Ryman Hospitality Properties
The conclusions below are based on five years of reported results. Revenue reported by Ryman Hospitality Properties was 524 million dollars at the beginning of the period and 2.6 billion dollars at the end. Across the full period, sales moved by +391.4%; the average annual rate was 37.5%. The annual growth rate indicates an exceptionally strong top-line trend.
At the gross-profit level, the result moved from $51.6 million to $1.1 billion, a change of +2100.1%. The relationship between sales and direct costs improved over the period. Gross margin moved from 9.8% to 44.1%. The expansion indicates stronger pricing power or better control of direct costs.
The five-year EBITDA result moved by +962.1%: from −88.7 million dollars to 765 million dollars. EBITDA grew faster than revenue, indicating positive operating leverage. The EBITDA share of revenue changed from −16.9% to 29.7%. A wider margin confirms stronger operating efficiency.
Across the five years, the net result shifted from −461 million dollars to 243 million dollars. The return to profit marks a meaningful recovery in the final result.
Market value was 3.7 billion dollars at the start and 6.4 billion dollars at the end. Capitalization grew more slowly than the underlying results.
Conclusion
The financial trajectory looks strong and well balanced. The financial profile benefits from net-income growth, an improving EBITDA margin and improving gross profitability. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Ryman Hospitality Properties
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
6.4 B | 5.84 B | 6.84 B | 5.07 B | 5.06 B | 3.72 B | 4.47 B | 4.09 B | 3.91 B | 3.15 B | 2.41 B | 2.79 B | 2.15 B | 1.91 B | 1.36 B |
Shares |
61.8 M | 59.9 M | 57.8 M | 55.1 M | 55 M | 55 M | 51.6 M | 51.3 M | 51.1 M | 51 M | 51.2 M | 50.9 M | 51.2 M | 47.6 M | 48.4 M |
Historical Prices |
103 | 97.6 | 119 | 92 | 92 | 67.8 | 83.4 | 61.3 | 60.8 | 52.8 | 40.8 | 39.7 | 30 | 21.7 | 13.6 |
Net Income |
243 M | 272 M | 311 M | 135 M | -195 M | -461 M | 128 M | 265 M | 176 M | 159 M | 112 M | 126 M | 118 M | -26.6 M | 10.2 M |
Revenue |
2.58 B | 2.34 B | 2.16 B | 1.81 B | 939 M | 524 M | 1.6 B | 1.28 B | 1.18 B | 1.15 B | 1.09 B | 1.04 B | 955 M | 987 M | 952 M |
Cost of Revenue |
1.44 B | 1.32 B | 1.23 B | 1.04 B | 621 M | 473 M | 957 M | 771 M | 734 M | 722 M | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 481 M | 359 M | 332 M | 324 M | 296 M | 325 M | 274 M | 415 M | 385 M |
Operating Income |
487 M | 491 M | 454 M | 327 M | -58.7 M | -304 M | 268 M | 214 M | 186 M | 215 M | 162 M | 153 M | 76.2 M | -4.75 M | 79.5 M |
Interest Expense |
- | - | - | - | 125 M | 116 M | 132 M | 75 M | 66.1 M | 63.9 M | 63.9 M | 61.4 M | 60.9 M | 58.6 M | 74.7 M |
EBITDA |
765 M | 726 M | 665 M | 536 M | 162 M | -88.7 M | 481 M | 359 M | 332 M | 324 M | 296 M | 265 M | 196 M | 127 M | 206 M |
Operating Expenses |
- | - | - | - | - | - | 214 M | 121 M | 112 M | 110 M | 114 M | 172 M | 195 M | 419 M | 305 M |
General and Administrative Expenses |
42.8 M | 41.8 M | 42.8 M | 43 M | 38.6 M | 28.8 M | - | - | - | - | - | - | - | 187 M | 179 M |
All numbers in USD currency
Quarterly Income Statement Ryman Hospitality Properties
| 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
63 M | 61.4 M | 59.9 M | 59.9 M | 59.9 M | 59.9 M | 59.7 M | 59.7 M | 59.7 M | 56.3 M | 55.2 M | 55.2 M | 55.2 M | 55.2 M | 55.1 M | 55.1 M | 55.1 M | 55.1 M | 55 M | 55 M | 55 M | 55 M | 54.9 M | 54.9 M | 51.4 M | 51.4 M | 51.3 M | 51.3 M | 51.3 M | 51.3 M | 51.2 M | 51.2 M | 51.2 M | 51.2 M | 51 M | 51 M | 51 M | 51 M | 51 M | 51.3 M | 51.3 M | 51.3 M | 51.1 M | 51 M | 51 M | 50.8 M | 50.6 M | 50.5 M | 50.5 M | 51.2 M | 52.4 M | 52.6 M | 46.5 M | 49 M | 48.7 M | 48.4 M | 48.4 M | 48.4 M | 48.2 M |
Net Income |
34.9 M | 71.8 M | 63 M | - | 59 M | 101 M | 42.8 M | - | 40.8 M | 70.1 M | 61 M | - | 47.5 M | 50.9 M | -24.8 M | - | -8.61 M | -63 M | -117 M | - | -130 M | -188 M | -50.7 M | 38.4 M | 20.9 M | 46.3 M | 22.7 M | 159 M | 22.6 M | 55.5 M | 27.3 M | 72.3 M | 23.9 M | 47.3 M | 32.6 M | 48.1 M | 33.6 M | 51.3 M | 26.3 M | 38.9 M | 26.7 M | 41.4 M | 4.53 M | 62.7 M | 15.1 M | 28 M | 20.7 M | 30.2 M | 18 M | 16.4 M | 53.8 M | -15 M | -26.7 M | 8.95 M | 6.03 M | 5.1 M | -1.61 M | 8.64 M | -1.96 M |
Revenue |
592 M | 660 M | 587 M | - | 550 M | 613 M | 528 M | - | 529 M | 505 M | 492 M | - | 468 M | 470 M | 299 M | - | 307 M | 171 M | 84.2 M | - | 70.2 M | 14.7 M | 313 M | 446 M | 380 M | 408 M | 371 M | 361 M | 292 M | 334 M | 288 M | 345 M | 265 M | 299 M | 276 M | 320 M | 272 M | 296 M | 261 M | 312 M | 253 M | 274 M | 253 M | 292 M | 245 M | 258 M | 246 M | 266 M | 221 M | 245 M | 222 M | 266 M | 228 M | 253 M | 239 M | 269 M | 225 M | 237 M | 221 M |
Cost of Revenue |
350 M | 332 M | 327 M | - | 313 M | 317 M | 309 M | - | 302 M | 267 M | 275 M | - | 259 M | 249 M | 193 M | - | 181 M | 112 M | 84.1 M | - | 87 M | 60.8 M | 212 M | - | 226 M | 228 M | 227 M | - | 178 M | 188 M | 184 M | - | 167 M | 176 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
88.6 M | 139 M | 116 M | - | 106 M | 168 M | 96.4 M | - | 102 M | 122 M | 106 M | - | 97 M | 106 M | 7.87 M | - | 25.7 M | -30.9 M | -79.6 M | - | -103 M | -141 M | 4.75 M | 71.7 M | 56.5 M | 85.3 M | 54 M | 51.5 M | 40.1 M | 76.7 M | 45.9 M | 36.8 M | 37.5 M | 64.6 M | 47 M | 61.5 M | 46.6 M | 66.9 M | 38.8 M | 36.4 M | 32.8 M | 57 M | 35.9 M | 43.7 M | 29.1 M | 47.5 M | 32.8 M | 29.7 M | 19.8 M | 28.9 M | -2.24 M | -24.6 M | -33.4 M | 31.6 M | 21.7 M | 19.8 M | 13.8 M | 31.2 M | 14.7 M |
Interest Expense |
2.17 M | -196 K | -108 K | - | 2.76 M | -4 K | 321 K | - | 5.99 M | -287 K | 42.5 M | - | 40.1 M | 34 M | 31.9 M | - | 32.4 M | 29.8 M | 30.8 M | - | 28.1 M | 30 M | 29.4 M | - | 35.3 M | 33.5 M | 32.1 M | - | 19.2 M | 19.6 M | 16.7 M | - | 16.6 M | 17.2 M | 15.9 M | - | 15.9 M | 16 M | 16 M | - | 16.1 M | 17.8 M | 13.8 M | - | 17.1 M | 15.5 M | 15.7 M | - | 15.2 M | 17.4 M | 13.3 M | - | 15.1 M | 14.5 M | 14.4 M | - | 18.1 M | 21.4 M | 20.8 M |
EBITDA |
162 M | 206 M | 180 M | - | 165 M | 227 M | 154 M | - | 160 M | 170 M | 154 M | - | 145 M | 163 M | 63.9 M | - | 81.8 M | 23.7 M | -26.2 M | - | -49.3 M | -86.7 M | 58.1 M | 125 M | 111 M | 139 M | 107 M | 82.7 M | 71.1 M | 107 M | 74.6 M | 64.9 M | 66.1 M | 92.3 M | 74.6 M | 89.4 M | 73.3 M | 93.4 M | 67.6 M | 65.3 M | 61.3 M | 85.4 M | 64.5 M | 71.7 M | 57.1 M | 75.7 M | 60.8 M | 57.3 M | 47.7 M | 58 M | 29.8 M | 12.7 M | -2.75 M | 61.9 M | 54.1 M | 54.4 M | 46.2 M | 60.5 M | 43.8 M |
General and Administrative Expenses |
10.1 M | 10.8 M | 10.8 M | - | 9.72 M | 9.4 M | 12 M | - | 10.1 M | 9.88 M | 10.6 M | - | 9.45 M | 12.4 M | 9.56 M | - | 10.4 M | 8.98 M | 7.53 M | - | 7.3 M | 7.26 M | 8.14 M | - | 9.4 M | 8.11 M | 9 M | - | 7.21 M | 7.64 M | 8.33 M | - | 7.91 M | 7.47 M | 7.41 M | - | 8.45 M | 6.9 M | 6.97 M | - | 8.02 M | 6.27 M | 7.09 M | - | 6.95 M | - | - | - | - | - | - | - | 44.5 M | 51.8 M | 49.3 M | - | 42.7 M | 43 M | 43.1 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Ryman Hospitality Properties (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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