Ryman Hospitality Properties REIT (RHP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 737,808 | 592,458 | 659,515 | 587,280 | 647,633 |
| Cost of Goods | 507,963 | 417,997 | 442,368 | 396,672 | 451,824 |
| Gross Profit | 229,845 | 174,461 | 217,147 | 190,608 | 195,809 |
| Operating Expenses | 87,954 | 86,846 | 78,090 | 75,159 | 76,131 |
| Operating Income | 142,854 | 88,612 | 139,425 | 116,121 | 120,502 |
| Interest Expense | 63,580 | 64,873 | 58,534 | 54,283 | 53,829 |
| Other Income | -5,862 | 6,587 | 2,832 | 5,335 | 5,802 |
| Pre-tax Income | 73,412 | 30,326 | 83,723 | 67,173 | 72,475 |
| Income Tax | -1,050 | -3,633 | 7,848 | 4,159 | 184 |
| Net Income Continuous | 74,462 | 33,959 | 75,875 | 63,014 | 72,291 |
| Minority Interests | 637 | -927 | 4,122 | 53 | 3,525 |
| Net Income | $73,825 | $34,886 | $71,753 | $62,961 | $68,766 |
| EPS Basic Total Ops | 1.17 | 0.55 | 1.17 | 1.05 | 1.15 |
| EPS Basic Continuous Ops | 1.17 | 0.54 | 1.24 | 1.05 | 1.21 |
| EPS Diluted Total Ops | 1.12 | 0.53 | 1.12 | 1.00 | 1.12 |
| EPS Diluted Continuous Ops | 1.10 | 0.50 | 1.15 | 0.99 | 1.13 |
| EPS Diluted Before Non-Recurring Items | 1.11 | 0.53 | 1.12 | 1.00 | 1.13 |
| EBITDA(a) | $220,236 | $164,969 | $209,288 | $182,545 | $183,982 |