RHP
Income statement / Annual
Last year (2023), Ryman Hospitality Properties, Inc.'s total revenue was $2.16 B,
an increase of 19.50% from the previous year.
In 2023, Ryman Hospitality Properties, Inc.'s net income was $311.22 M.
See Ryman Hospitality Properties, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$2.16 B
|
$1.81 B
|
$939.37 M
|
$524.48 M
|
$1.60 B
|
$1.28 B
|
$1.18 B
|
$1.15 B
|
$1.09 B
|
$1.04 B
|
| Cost of Revenue |
$1.49 B |
$1.23 B |
$738.67 M |
$551.14 M |
$1.08 B |
$880.49 M |
$817.27 M |
$796.44 M |
$766.66 M |
$748.02 M |
| Gross Profit |
$666.22 M |
$579.75 M |
$200.70 M |
-$26.67 M |
$520.78 M |
$394.63 M |
$367.45 M |
$352.76 M |
$325.47 M |
$292.97 M |
| Gross Profit Ratio |
0.31 |
0.32 |
0.21 |
-0.05 |
0.32 |
0.31 |
0.31 |
0.31 |
0.3 |
0.28 |
| Research and Development
Expenses |
$0.00
|
$0.10
|
-$0.20
|
-$0.83
|
$0.09
|
$0.22
|
$0.11
|
$0.14
|
$0.00
|
$2.30 M
|
| General & Administrative
Expenses |
$42.79 M
|
$42.98 M
|
$38.60 M
|
$28.80 M
|
$36.28 M
|
$30.83 M
|
$33.50 M
|
$29.14 M
|
$28.91 M
|
$27.57 M
|
| Selling & Marketing
Expenses |
$65.00 M
|
$55.10 M
|
$36.20 M
|
$23.00 M
|
$53.20 M
|
$41.20 M
|
$38.40 M
|
$36.70 M
|
$36.70 M
|
$33.30 M
|
| Selling, General &
Administrative Expenses |
$107.79 M
|
$42.98 M
|
$38.60 M
|
$28.80 M
|
$36.28 M
|
$30.83 M
|
$33.50 M
|
$29.14 M
|
$28.91 M
|
$27.57 M
|
| Other Expenses |
$1.70 B |
$209.15 M |
$221.09 M |
$215.08 M |
$213.85 M |
-$3.24 M |
-$998,000.00 |
$4.16 M |
-$11.80 M |
$23.40 M |
| Operating Expenses |
$1.70 B |
$252.13 M |
$259.69 M |
$243.88 M |
$250.13 M |
$151.71 M |
$145.45 M |
$138.96 M |
$143.30 M |
$139.85 M |
| Cost And Expenses |
$1.70 B |
$1.48 B |
$998.37 M |
$795.02 M |
$1.33 B |
$1.03 B |
$962.72 M |
$935.40 M |
$909.95 M |
$887.88 M |
| Interest Income |
$21.42 M |
$5.75 M |
$5.69 M |
$7.30 M |
$11.77 M |
$10.47 M |
$11.82 M |
$11.50 M |
$12.38 M |
$12.08 M |
| Interest Expense |
$211.37 M |
$148.41 M |
$125.35 M |
$115.78 M |
$131.62 M |
$74.96 M |
$66.05 M |
$63.91 M |
$63.90 M |
$61.45 M |
| Depreciation &
Amortization |
$211.23 M
|
$1.48 B
|
$998.37 M
|
$796.68 M
|
$1.34 B
|
$1.06 B
|
$963.38 M
|
$935.40 M
|
$114.38 M
|
$112.28 M
|
| EBITDA |
$664.91 M
|
$524.16 M
|
$155.86 M
|
-$102.87 M
|
$478.53 M
|
$352.72 M
|
$328.38 M
|
$320.75 M
|
$292.05 M
|
$263.08 M
|
| EBITDA Ratio |
0.31 |
0.3 |
0.17 |
-0.2 |
0.31 |
0.39 |
0.29 |
0.29 |
0.27 |
0.29 |
| Operating Income Ratio
|
0.21
|
0.18
|
-0.07
|
-0.58
|
0.17
|
0.17
|
0.16
|
0.19
|
0.15
|
0.15
|
| Total Other
Income/Expenses Net |
-$205.59 M
|
-$153.43 M
|
-$131.17 M
|
-$129.91 M
|
-$120.76 M
|
$62.15 M
|
-$58.97 M
|
-$51.04 M
|
-$62.41 M
|
-$28.12 M
|
| Income Before Tax |
$248.10 M |
$173.72 M |
-$189.84 M |
-$433.74 M |
$146.77 M |
$276.42 M |
$126.95 M |
$162.77 M |
$99.66 M |
$125.00 M |
| Income Before Tax Ratio
|
0.11
|
0.1
|
-0.2
|
-0.83
|
0.09
|
0.22
|
0.11
|
0.14
|
0.09
|
0.12
|
| Income Tax Expense |
-$93.70 M |
$38.78 M |
$4.96 M |
$27.08 M |
$18.48 M |
$11.75 M |
-$49.16 M |
$3.40 M |
-$11.86 M |
-$1.47 M |
| Net Income |
$311.22 M |
$128.99 M |
-$194.80 M |
-$460.82 M |
$128.29 M |
$264.67 M |
$176.10 M |
$159.37 M |
$111.51 M |
$126.45 M |
| Net Income Ratio |
0.14 |
0.07 |
-0.21 |
-0.88 |
0.08 |
0.21 |
0.15 |
0.14 |
0.1 |
0.12 |
| EPS |
5.39 |
2.34 |
-3.54 |
-8.38 |
2.49 |
5.16 |
3.44 |
3.12 |
2.18 |
2.38 |
| EPS Diluted |
5.36 |
2.33 |
-3.54 |
-8.38 |
2.47 |
5.14 |
3.43 |
3.11 |
2.16 |
2.17 |
| Weighted Average Shares
Out |
$57.75 M
|
$55.14 M
|
$55.05 M
|
$54.96 M
|
$51.61 M
|
$51.29 M
|
$51.15 M
|
$51.01 M
|
$51.24 M
|
$50.86 M
|
| Weighted Average Shares
Out Diluted |
$58.06 M
|
$55.38 M
|
$55.05 M
|
$54.96 M
|
$51.98 M
|
$51.51 M
|
$51.37 M
|
$51.31 M
|
$51.61 M
|
$55.88 M
|
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