Income Statement

Revenue

+43%

+391%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	42	43	46	47	45	43	42	53	53	56	61	55	63	67	71	73	73	74	73	72	73	69	54	39	23	28	47	64	79	79	76	77	78	80	82	81	82	83	81	75	68	61	58	59	58	61	61	61	63	61	63	61	60	62	61	64	66	64	64	64	64	65	66	66	67	69	72	75	90	104	120	132	129	125	118	116	117	117	121	125	126	131	138	148	159	174	193	211	229	237	233	225	219	221	232	0
Revenue	327 N/A	353 +8%	384 +9%	405 +6%	420 +4%	430 +2%	427 -1%	447 +5%	493 +10%	580 +18%	673 +16%	729 +8%	785 +8%	818 +4%	835 +2%	645 -23%	835 +30%	788 -6%	744 -6%	708 -5%	722 +2%	735 +2%	738 +0%	737 0%	761 +3%	830 +9%	889 +7%	914 +3%	946 +3%	905 -4%	877 -3%	873 0%	877 +0%	844 -4%	803 -5%	770 -4%	776 +1%	829 +7%	896 +8%	952 +6%	970 +2%	987 +2%	990 +0%	987 0%	970 -2%	962 -1%	955 -1%	955 0%	979 +3%	992 +1%	1 016 +2%	1 041 +3%	1 048 +1%	1 064 +2%	1 072 +1%	1 092 +2%	1 100 +1%	1 123 +2%	1 142 +2%	1 149 +1%	1 164 +1%	1 166 +0%	1 159 -1%	1 185 +2%	1 197 +1%	1 232 +3%	1 260 +2%	1 275 +1%	1 358 +6%	1 431 +5%	1 519 +6%	1 605 +6%	1 547 -4%	1 154 -25%	844 -27%	525 -38%	296 -44%	452 +53%	689 +52%	939 +36%	1 154 +23%	1 454 +26%	1 615 +11%	1 806 +12%	1 999 +11%	2 033 +2%	2 094 +3%	2 158 +3%	2 195 +2%	2 303 +5%	2 325 +1%	2 339 +1%	2 398 +3%	2 444 +2%	2 487 +2%	2 577 +4%
Gross Profit
Cost of Revenue	(222)	(236)	(249)	(255)	(252)	(254)	(258)	(276)	(310)	(366)	(430)	(478)	(504)	(528)	(543)	(396)	(543)	(505)	(469)	(432)	(444)	(447)	(447)	(441)	(454)	(494)	(536)	(555)	(583)	(560)	(534)	(527)	(528)	(506)	(483)	(475)	(478)	(506)	(543)	(698)	(601)	(642)	(675)	(711)	(713)	(713)	(711)	(710)	(719)	(721)	(735)	(748)	(747)	(753)	(756)	(767)	(776)	(789)	(796)	(797)	(803)	(806)	(806)	(818)	(828)	(847)	(866)	(881)	(930)	(973)	(1 023)	(1 084)	(1 073)	(886)	(731)	(551)	(413)	(476)	(586)	(739)	(861)	(1 017)	(1 115)	(1 225)	(1 327)	(1 358)	(1 403)	(1 449)	(1 484)	(1 536)	(1 552)	(1 567)	(1 602)	(1 668)	(1 711)	(1 765)
Gross Profit	105 N/A	117 +11%	135 +16%	151 +11%	168 +11%	176 +5%	170 -4%	172 +1%	183 +7%	214 +17%	243 +14%	250 +3%	282 +12%	290 +3%	292 +1%	249 -15%	293 +17%	283 -3%	275 -3%	276 +0%	279 +1%	288 +3%	291 +1%	296 +2%	307 +4%	335 +9%	353 +5%	359 +2%	363 +1%	345 -5%	343 -1%	346 +1%	349 +1%	337 -4%	320 -5%	295 -8%	298 +1%	323 +8%	353 +9%	255 -28%	370 +45%	345 -7%	315 -9%	276 -12%	257 -7%	249 -3%	244 -2%	244 +0%	260 +7%	271 +4%	280 +4%	293 +4%	301 +3%	311 +3%	316 +2%	326 +3%	325 0%	333 +3%	346 +4%	352 +2%	361 +2%	361 N/A	354 -2%	367 +4%	369 +1%	385 +4%	393 +2%	395 +0%	428 +8%	459 +7%	496 +8%	521 +5%	474 -9%	268 -44%	114 -58%	(27) N/A	(117) -338%	(24) +79%	102 N/A	201 +97%	294 +46%	437 +49%	499 +14%	581 +16%	672 +16%	675 +1%	691 +2%	709 +3%	711 +0%	768 +8%	773 +1%	773 0%	797 +3%	777 -2%	776 0%	812 +5%
Operating Income
Operating Expenses	(142)	(148)	(160)	(174)	(140)	(159)	(178)	(187)	(215)	(246)	(266)	(264)	(275)	(267)	(269)	(221)	(263)	(253)	(247)	(233)	(244)	(247)	(247)	(253)	(269)	(288)	(302)	(303)	(304)	(294)	(292)	(289)	(286)	(284)	(300)	(319)	(322)	(326)	(315)	(174)	(282)	(256)	(274)	(280)	(285)	(279)	(220)	(165)	(153)	(139)	(140)	(140)	(142)	(142)	(144)	(144)	(144)	(142)	(141)	(137)	(139)	(141)	(143)	(145)	(185)	(188)	(154)	(157)	(205)	(228)	(229)	(253)	(252)	(252)	(250)	(246)	(245)	(247)	(252)	(260)	(264)	(270)	(261)	(252)	(246)	(234)	(245)	(255)	(267)	(278)	(279)	(282)	(288)	(295)	(310)	(324)
Selling, General & Administrative	(97)	(100)	(108)	(118)	(115)	(121)	(120)	(128)	(153)	(177)	(192)	(186)	(191)	(185)	(187)	(148)	(182)	(174)	(170)	(158)	(168)	(170)	(170)	(175)	(190)	(199)	(202)	(194)	(187)	(178)	(176)	(172)	(170)	(170)	(191)	(214)	(215)	(215)	(197)	(49)	(153)	(127)	(146)	(149)	(155)	(150)	(94)	(49)	(34)	(28)	(28)	(28)	(29)	(29)	(30)	(30)	(29)	(30)	(30)	(27)	(30)	(31)	(31)	(33)	(36)	(37)	(36)	(36)	(36)	(35)	(37)	(39)	(37)	(37)	(35)	(31)	(30)	(31)	(34)	(39)	(41)	(45)	(44)	(44)	(44)	(42)	(43)	(44)	(47)	(47)	(48)	(46)	(44)	(44)	(45)	(46)
Depreciation & Amortization	(45)	(48)	(52)	(57)	(56)	(57)	(58)	(59)	(61)	(67)	(73)	(78)	(82)	(82)	(82)	(73)	(81)	(79)	(77)	(75)	(76)	(77)	(77)	(77)	(79)	(89)	(99)	(110)	(117)	(116)	(116)	(117)	(116)	(113)	(109)	(106)	(108)	(111)	(118)	(125)	(129)	(130)	(128)	(131)	(130)	(129)	(126)	(117)	(113)	(112)	(112)	(112)	(113)	(113)	(114)	(114)	(115)	(113)	(111)	(110)	(109)	(110)	(112)	(112)	(113)	(115)	(118)	(121)	(145)	(169)	(192)	(214)	(214)	(215)	(215)	(215)	(215)	(216)	(218)	(220)	(223)	(225)	(217)	(209)	(201)	(193)	(203)	(211)	(220)	(230)	(231)	(236)	(242)	(251)	(265)	(278)
Other Operating Expenses	0	0	0	0	31	20	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(35)	(35)	0	0	(24)	(24)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	(37) N/A	(31) +16%	(25) +20%	(23) +7%	28 N/A	18 -37%	(9) N/A	(16) -81%	(32) -101%	(32) -1%	(22) +31%	(13) +41%	7 N/A	23 +223%	22 -3%	28 +27%	30 +4%	29 -1%	28 -4%	43 +55%	35 -20%	40 +16%	44 +9%	43 -2%	38 -12%	48 +25%	52 +9%	56 +8%	59 +6%	51 -14%	51 -1%	57 +12%	64 +12%	54 -16%	21 -62%	(24) N/A	(24) -1%	(3) +88%	38 N/A	81 +113%	88 +9%	88 +0%	41 -53%	(4) N/A	(28) -615%	(30) -6%	23 N/A	79 +238%	107 +35%	131 +23%	141 +7%	153 +9%	159 +4%	169 +6%	172 +2%	181 +5%	181 N/A	191 +5%	205 +7%	215 +5%	222 +3%	220 -1%	211 -4%	221 +5%	185 -16%	197 +7%	239 +22%	238 -1%	222 -7%	231 +4%	267 +15%	268 +0%	223 -17%	16 -93%	(136) N/A	(272) -100%	(362) -33%	(271) +25%	(150) +45%	(59) +61%	29 N/A	167 +471%	239 +43%	329 +38%	426 +30%	441 +4%	446 +1%	454 +2%	444 -2%	490 +10%	494 +1%	491 -1%	509 +4%	482 -5%	466 -3%	488 +5%
Pre-Tax Income
Interest Income Expense	(3)	(19)	18	8	(14)	12	(30)	(41)	(46)	(104)	(80)	(81)	(88)	(65)	(70)	(75)	(60)	(54)	(46)	(38)	(39)	(35)	(31)	(25)	(15)	(23)	(38)	(52)	(64)	(63)	(60)	(62)	(64)	(67)	(69)	(68)	(68)	(69)	(66)	(61)	(55)	(48)	(46)	(46)	(45)	(48)	(49)	(49)	(51)	(49)	(51)	(49)	(48)	(50)	(49)	(52)	(54)	(54)	(54)	(55)	(56)	(57)	(58)	(59)	(62)	(62)	(65)	61	48	33	18	(121)	(127)	(145)	(148)	(148)	(144)	(125)	(122)	(129)	(131)	(136)	(144)	(154)	(163)	(174)	(197)	(207)	(217)	(221)	(203)	(197)	(193)	(197)	(209)	(231)
Non-Reccuring Items	(17)	3	23	31	0	0	(1)	(1)	0	0	0	(1)	0	0	(0)	0	0	0	0	0	0	0	0	0	(12)	(12)	(12)	1	29	37	37	19	3	(36)	(42)	(41)	(42)	(12)	(6)	(1)	(2)	(1)	(1)	(1)	(1)	(2)	(6)	(7)	0	(8)	(4)	(2)	(5)	(3)	(3)	(19)	(16)	(16)	(16)	0	0	0	0	(35)	0	0	(40)	(24)	0	0	(20)	(1)	1	1	1	1	(3)	(3)	(3)	(3)	(1)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(3)	(2)	(2)	(2)	0	(3)	(4)	(4)
Total Other Income	5	(1)	1	1	2	2	2	2	3	4	3	1	3	5	5	6	5	3	3	3	9	148	147	146	141	0	1	1	0	4	3	3	3	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	2	22	22	22	22	2	3	(2)	(5)	23	3	7	10	(11)	9	10	10	3	4	3	2	(0)	0	1	2	2	1	1	0	1	1	(16)	(15)	(15)	(15)	2	0	0	1	0	2	2	1	1	5	4	4	5	2	3	2	2	2	2
Pre-Tax Income	(52) N/A	(47) +9%	17 N/A	16 -3%	16 -5%	31 +99%	(38) N/A	(56) -48%	(75) -34%	(133) -77%	(99) +25%	(95) +5%	(79) +17%	(38) +52%	(43) -15%	(41) +5%	(25) +38%	(22) +12%	(15) +33%	8 N/A	4 -48%	153 +3 460%	161 +5%	165 +2%	152 -8%	12 -92%	2 -85%	5 +153%	25 +421%	30 +20%	31 +3%	17 -45%	6 -63%	(50) N/A	(90) -81%	(133) -47%	(135) -2%	(84) +38%	(35) +58%	18 N/A	31 +77%	38 +22%	(5) N/A	(29) -498%	(52) -80%	(57) -11%	(8) +86%	26 N/A	59 +127%	73 +24%	82 +12%	125 +53%	110 -12%	124 +12%	131 +6%	100 -24%	120 +21%	131 +9%	144 +10%	163 +13%	170 +5%	166 -3%	155 -7%	127 -18%	123 -3%	136 +11%	136 +0%	276 +103%	272 -2%	265 -2%	265 0%	147 -45%	98 -33%	(144) N/A	(298) -107%	(434) -46%	(523) -21%	(397) +24%	(275) +31%	(190) +31%	(102) +47%	29 N/A	94 +228%	174 +86%	261 +50%	266 +2%	252 -6%	248 -1%	229 -8%	272 +19%	290 +7%	294 +1%	318 +8%	285 -10%	254 -11%	255 +0%
Net Income
Tax Provision	17	19	(1)	(3)	(2)	(12)	14	24	30	55	41	40	34	16	16	11	7	(2)	(1)	(4)	(3)	(53)	(57)	(63)	(58)	(3)	(1)	(1)	(10)	(13)	(14)	(10)	(4)	15	30	41	43	26	8	(7)	(13)	(19)	(2)	2	73	86	82	93	27	25	13	2	1	0	5	12	13	13	6	(3)	(5)	(4)	(3)	47	46	41	39	(12)	(12)	(14)	(16)	(19)	(43)	(35)	(32)	(27)	(4)	(6)	(7)	(5)	(1)	(17)	(26)	(39)	(40)	(26)	(18)	94	95	86	87	(14)	(17)	(13)	(9)	(7)
Income from Continuing Operations	(35)	(29)	16	14	13	19	(23)	(32)	(44)	(78)	(59)	(55)	(45)	(22)	(27)	(30)	(18)	(24)	(15)	5	1	100	104	102	95	9	1	4	15	17	17	7	2	(35)	(60)	(92)	(92)	(58)	(28)	10	18	18	(7)	(27)	21	29	74	119	85	97	94	127	110	124	135	112	133	143	150	159	166	162	152	174	169	177	176	265	260	251	249	128	55	(179)	(330)	(461)	(527)	(403)	(281)	(195)	(102)	12	68	135	221	240	233	342	324	358	378	280	300	272	245	247
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	10	11	18	15	26	37	43	52	43	31	18	5	(0)	(3)	(6)	(6)	(9)	(6)	(31)	(31)	(31)	(33)	(9)	(9)	(9)	(7)	(4)
Net Income (Common)	(80) N/A	(70) +12%	75 N/A	97 +29%	98 +1%	104 +6%	15 -85%	2 -85%	(10) N/A	(44) -334%	(59) -34%	(54) +9%	(44) +19%	(21) +51%	(30) -39%	(34) -14%	(12) +65%	(17) -40%	1 N/A	(79) N/A	(89) -12%	23 N/A	14 -37%	112 +677%	101 -10%	3 -97%	(0) N/A	4 N/A	15 +243%	16 +9%	9 -45%	0 N/A	(5) N/A	(38) -619%	(57) -50%	(89) -56%	(89) 0%	(58) +35%	(28) +52%	10 N/A	18 +77%	19 +2%	(7) N/A	(27) -303%	21 N/A	24 +12%	68 +189%	114 +66%	80 -29%	92 +14%	89 -3%	121 +36%	105 -13%	123 +18%	135 +9%	112 -17%	133 +20%	143 +7%	150 +5%	159 +6%	166 +4%	162 -2%	152 -6%	176 +16%	171 -3%	179 +5%	178 -1%	265 +49%	267 +1%	261 -2%	260 0%	146 -44%	70 -52%	(153) N/A	(293) -92%	(417) -42%	(475) -14%	(360) +24%	(251) +30%	(177) +29%	(97) +45%	11 N/A	65 +479%	129 +99%	215 +67%	231 +8%	227 -2%	311 +37%	293 -6%	327 +12%	345 +5%	272 -21%	292 +7%	262 -10%	238 -9%	243 +2%
EPS (Diluted)	-2.35 N/A	-2.07 +12%	2.22 N/A	2.86 +29%	2.9 +1%	3.03 +4%	0.45 -85%	0.06 -87%	-0.25 N/A	-1.11 -344%	-1.49 -34%	-1.35 +9%	-1.09 +19%	-0.51 +53%	-0.74 -45%	-0.84 -14%	-0.28 +67%	-0.41 -46%	0.02 N/A	-1.9 N/A	-2.11 -11%	0.54 N/A	0.35 -35%	2.64 +654%	2.45 -7%	0.07 -97%	0.01 -86%	0.09 +800%	0.37 +311%	0.41 +11%	0.21 -49%	0 N/A	-0.11 N/A	-0.8 -627%	-1.2 -50%	-1.88 -57%	-1.85 +2%	-1.13 +39%	-0.58 +49%	0.2 N/A	0.36 +80%	0.36 N/A	-0.14 N/A	-0.56 -300%	0.31 N/A	0.36 +16%	1.13 +214%	1.81 +60%	1.24 -31%	1.51 +22%	1.45 -4%	2.17 +50%	2.03 -6%	2.38 +17%	2.62 +10%	2.16 -18%	2.58 +19%	2.78 +8%	2.92 +5%	3.11 +7%	3.23 +4%	3.15 -2%	2.95 -6%	3.42 +16%	3.31 -3%	3.47 +5%	3.45 -1%	5.14 +49%	5.13 0%	5.05 -2%	5.04 0%	2.81 -44%	1.27 -55%	-2.78 N/A	-5.32 -91%	-7.59 -43%	-8.65 -14%	-6.54 +24%	-4.56 +30%	-3.21 +30%	-1.77 +45%	0.2 N/A	1.1 +450%	2.33 +112%	3.62 +55%	3.81 +5%	3.57 -6%	5.36 +50%	4.61 -14%	5.17 +12%	5.39 +4%	4.27 -21%	4.58 +7%	3.99 -13%	3.54 -11%	3.69 +4%

Income Statement Balance Sheet Cash Flow Statement

Ryman Hospitality Properties Inc
NYSE:RHP

Income Statement

Earnings Waterfall
Ryman Hospitality Properties Inc

Income Statement
Ryman Hospitality Properties Inc

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Ryman Hospitality Properties Inc NYSE:RHP

Income Statement

Earnings Waterfall Ryman Hospitality Properties Inc

Income Statement Ryman Hospitality Properties Inc

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Ryman Hospitality Properties Inc
NYSE:RHP

Earnings Waterfall
Ryman Hospitality Properties Inc

Income Statement
Ryman Hospitality Properties Inc