Ryman Hospitality Properties, Inc. income statement

In fiscal 2025, Ryman Hospitality Properties, Inc. reported revenue of $2.58bn, up 10.2% on the year before, operating income of $487m (a 18.9% margin) and net income of $243m, or $3.77 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Ryman Hospitality Properties, Inc.: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	873	770	952	987	955	1,041	1,092	1,149	1,185	1,275	1,605	524	939	1,806	2,158	2,339	2,577	2,807
Cost of revenue	—	—	—	—	—	—	—	722	734	771	957	473	621	1,038	1,225	1,325	1,441	1,580
Gross profit	—	—	—	—	—	—	—	427	451	504	647	52	318	768	933	1,014	1,136	1,227
Selling, general and administrative	172	158	179	182	—	—	—	—	—	—	—	—	—	—	—	—	—	—
General and administrative	—	—	—	—	26	28	29	27	31	31	36	29	39	43	43	42	43	46
Operating income	57	−66	80	−5	76	153	162	215	186	214	268	−304	−59	327	454	491	487	550
Interest expense	77	81	75	59	61	61	64	64	66	75	132	116	125	148	211	225	241	260
Income before tax	—	−133	17	−29	26	125	100	163	127	276	147	−434	−190	174	248	294	255	297
Income tax	10	−41	7	−2	−93	−1	−12	3	−49	12	18	27	5	39	−94	14	7	11
Net income	−0	−89	10	−27	118	126	112	159	176	265	146	−417	−177	129	311	272	243	277
Diluted EPS	$0.00	−$1.89	$0.20	−$0.56	$1.81	$2.17	$2.16	$3.11	$3.43	$5.14	$2.81	−$7.59	−$3.21	$2.33	$5.36	$4.38	$3.77	$4.07
Diluted shares (average)	43m	47m	50m	48m	63m	56m	52m	51m	51m	52m	52m	55m	55m	55m	58m	64m	66m	68m
EBITDA	173	40	205	126	193	265	276	325	298	335	481	−89	162	536	665	726	765	860

US$ millions unless shown otherwise. Fiscal quarters.

Ryman Hospitality Properties, Inc.: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	648	587	660	592	738	665	749	656
Cost of revenue	386	327	332	350	432	374	384	389
Gross profit	261	260	328	242	306	290	365	266
General and administrative	11	11	11	10	11	11	11	12
Operating income	121	116	139	89	143	138	175	94
Interest expense	54	54	59	65	64	64	64	68
Income before tax	72	67	84	30	73	76	114	33
Income tax	0	4	8	−4	−1	7	12	−6
Net income	69	63	72	35	74	70	93	40
Diluted EPS	$1.13	$1.00	$1.12	$0.53	$1.12	$1.03	$1.42	$0.58
EBITDA	181	180	206	162	217	213	252	177

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Ryman Hospitality Properties, Inc.'s SEC filings (10-K and 10-Q), retrieved November 3, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Ryman Hospitality Properties, Inc.