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Total Cost of Revenue at other companies

Charles River Laboratories logo
Charles River LaboratoriesCRL
$608.91M+5.5%
Charles River Laboratories logo
Charles River LaboratoriesCRL
$92.26M+3.7%
Service Corporation International logo
Service Corporation InternationalSCI
$269.22M+3.1%
Roivant Sciences logo
Roivant SciencesROIV
$320K+56.1%
Xylem logo
XylemXYL
$265M+1.9%
Clean Harbors logo
Clean HarborsCLH
$167.74M-7.9%

Segments

By product

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Hotel Other$144.62M+16.7%

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$7.9B+6.1%
Enterprise value$11.61B+11.0%
P/E31.5×+5.9×
P/S-0.1×

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:CostOfGoodsAndServicesSold.

The official record: Ryman Hospitality Properties’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ryman Hospitality Properties's total cost of revenue?
Ryman Hospitality Properties (RHP) reported total cost of revenue of $374.29M in Q1 2026.
How has Ryman Hospitality Properties's total cost of revenue changed year-over-year?
Ryman Hospitality Properties's total cost of revenue increased by 14.5% year-over-year, from $326.82M to $374.29M.
What is the long-term trend for Ryman Hospitality Properties's total cost of revenue?
Over 4 years (2021 to 2025), Ryman Hospitality Properties's total cost of revenue has grown at a 23.4% compound annual growth rate (CAGR), from $620.92M to $1.44B.
What does total cost of revenue mean?
The direct costs incurred to provide the services or products sold to customers.
How do you interpret total cost of revenue?
An increase relative to revenue suggests margin compression, while a decrease indicates improved operational efficiency or better cost control.
How does total cost of revenue compare across companies?
Commonly referred to as Cost of Goods Sold (COGS) in other industries; highly comparable across hospitality peers.