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Total Cost of Revenue at other companies

Pursuit Attractions and Hospitality, Inc. logo
Pursuit Attractions and Hospitality, Inc.PRSU
$2.99M+30.8%
Service Properties Trust logo
Service Properties TrustSVC
$264.65M-19.5%

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$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:CostOfGoodsAndServicesSold.

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
Food and beverage158,163138,139
Other hotel expenses144,622123,924
Management fees, net20,91518,463
Total hotel operating expenses374,294326,815
Entertainment65,10969,770
Corporate11,28510,770
Preopening costs38787
Depreciation and amortization75,70163,717

ITEM 1. – FINANCIAL STATEMENTS.

FAQ

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 aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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