Ryman Hospitality Properties REIT (RHP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 664,572 | 737,808 | 592,458 | 659,515 | 587,280 |
| Cost of Goods | 439,403 | 508,050 | 417,997 | 442,368 | 396,585 |
| Gross Profit | 225,169 | 229,758 | 174,461 | 217,147 | 190,695 |
| Operating Expenses | 87,776 | 86,954 | 86,846 | 78,090 | 75,159 |
| Operating Income | 137,796 | 142,854 | 88,612 | 139,425 | 116,121 |
| Interest Expense | 64,119 | 63,580 | 64,873 | 58,534 | 54,283 |
| Other Income | 2,624 | -5,862 | 6,587 | 2,832 | 5,335 |
| Pre-tax Income | 76,301 | 73,412 | 30,326 | 83,723 | 67,173 |
| Income Tax | 6,899 | -1,050 | -3,633 | 7,848 | 4,159 |
| Net Income Continuous | 69,402 | 74,462 | 33,959 | 75,875 | 63,014 |
| Minority Interests | -1,073 | 637 | -927 | 4,122 | 53 |
| Net Income | $70,475 | $73,825 | $34,886 | $71,753 | $62,961 |
| EPS Basic Total Ops | 1.12 | 1.17 | 0.55 | 1.17 | 1.05 |
| EPS Basic Continuous Ops | 1.10 | 1.17 | 0.54 | 1.24 | 1.05 |
| EPS Diluted Total Ops | 1.03 | 1.12 | 0.53 | 1.12 | 1.00 |
| EPS Diluted Continuous Ops | 1.03 | 1.10 | 0.50 | 1.15 | 0.99 |
| EPS Diluted Before Non-Recurring Items | 1.03 | 1.11 | 0.53 | 1.12 | 1.00 |
| EBITDA(a) | $216,744 | $220,236 | $164,969 | $209,288 | $182,545 |