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Other product segments

Hotel Food And Beverage Banquets
$214.95M+15.0%
Hotel Group Rooms
$164.41M+13.7%
Hotel Food And Beverage Outlets
$74.4M+12.2%
Hotel Other
$72.28M+30.9%
Hotel Transient Rooms
$59.35M+32.9%
Entertainment Food And Beverage
$34.62M-1.6%
Entertainment Retail And Other
$23.78M-17.5%
Entertainment Admissions And Ticketing
$20.78M-18.7%

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SHOOccupancy — Revenue
$168.27M+7.8%
Boyd Gaming logo
BYDOccupancy — Revenue
$45.95M-3.0%
Monarch Casino & Resort logo
MCRIOccupancy — Revenue
$21.59M+13.0%
HRO
HROWOther Revenues — Revenue
$73K-15.1%

Other financials

Income statement

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Revenue$664.6M+13.2%
Gross profit$290.3M+11.4%
Operating income$137.8M+18.7%
Net income$70.5M+11.9%
EPS (diluted)$1.03+3.0%

Balance sheet

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Cash & equivalents$424.0M+2.5%
Total debt$4.1B+17.7%
Total equity$732.8M+37.9%
Total assets$6.2B+18.2%

Cash flow

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Operating cash flow$169.2M+72.3%
CapEx$113.7M+0.8%
Free cash flow$55.6M+483%

Valuation

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Market cap$8.05B+35.4%
Enterprise value$11.76B+21.9%
P/E32.1×+9.4×
P/S+0.6×

Profitability

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Gross margin43.9%-0.1pp
Operating margin19.2%-2.1pp
Net margin9.5%-2.7pp
FCF margin11.4%+2.0pp

Returns & leverage

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Return on equity39.7%-15.2pp
Debt / equity5.6×-1.0×

Where this comes from

Reported directly by Ryman Hospitality Properties in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The source filing: Ryman Hospitality Properties’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 12:39 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001104659-26-053780
Line itemThree Months Ended / March 31, 2026Three Months Ended / March 31, 2025
Revenues:
Rooms$223,758$189,232
Food and beverage289,347253,263
Other hotel revenue72,28455,235
Entertainment79,18389,550
Total revenues664,572587,280
Operating expenses:
Rooms50,59446,289

ITEM 1. – FINANCIAL STATEMENTS.

FAQ

What is Ryman Hospitality Properties's occupancy — revenue?
Ryman Hospitality Properties (RHP) reported occupancy — revenue of $223.76M in Q1 2026.
How has Ryman Hospitality Properties's occupancy — revenue changed year-over-year?
Ryman Hospitality Properties's occupancy — revenue increased by 18.2% year-over-year, from $189.23M to $223.76M.
What is the long-term trend for Ryman Hospitality Properties's occupancy — revenue?
Over 4 years (2021 to 2025), Ryman Hospitality Properties's occupancy — revenue has grown at a 24.9% compound annual growth rate (CAGR), from $328.87M to $799.31M.
What does occupancy — revenue mean?
This metric represents the total gross revenue generated from room occupancy and related hospitality services within the specific segment, excluding any pass-through assessed taxes. It serves as a primary indicator of the segment's top-line performance and market demand for lodging services. By isolating revenue from customer contracts, it provides a clear view of the core business activity and pricing power within the hospitality portfolio.

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