Ryman Hospitality Propert... (RHP)
undefined
undefined%
At close: undefined
113.24
-0.17%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 2.16B 1.81B 939.37M 524.48M 1.60B 1.28B 1.18B 1.15B 1.09B 1.04B 954.56M 986.59M 952.14M 769.96M 879.12M 930.87M 747.72M 947.92M 868.79M 749.45M 448.80M 414.36M 325.16M 514.38M 510.80M 524.50M 826.00M 747.20M
Cost of Revenue 1.49B 1.23B 738.67M 551.14M 1.08B 880.49M 817.27M 796.44M 766.66M 748.02M 710.33M 570.90M 566.80M 529.90M 531.26M 566.37M 448.98M 618.46M 554.86M 479.86M 276.94M 260.36M 218.36M 367.89M 324.60M 315.10M 511.20M 443.20M
Gross Profit 666.22M 579.75M 200.70M -26.67M 520.78M 394.63M 367.45M 352.76M 325.47M 292.97M 244.23M 415.69M 385.35M 240.06M 347.86M 364.50M 298.75M 329.47M 313.93M 269.59M 171.86M 154.00M 106.80M 146.49M 186.20M 209.40M 314.80M 304.00M
Operating Income 453.68M 327.15M -61.87M -303.83M 267.53M 214.27M 184.65M 213.81M 162.06M 153.10M 76.19M -4.75M 79.53M -65.99M 49.14M 37.47M 43.18M -68.45M 21.03M -14.00M -16.68M 8.38M -37.78M -73.36M -4.70M 42.90M 100.10M 129.60M
Interest Income 21.42M 5.75M 5.68M 7.30M 11.77M 10.47M 11.82M 11.50M 12.38M 12.07M 12.27M 12.31M 12.46M 13.12M 15.09M 12.69M - - - - - - - - - - - -
Pretax Income 248.10M 173.72M -189.84M -433.74M 146.77M 276.42M 126.94M 162.77M 99.66M 125.00M 25.82M -28.67M 17.49M -132.92M 9.15M 5.66M 164.65M -95.28M -46.68M -94.01M -58.21M 14.56M -10.48M -226.54M 561.50M 49.90M 162.20M 204.70M
Net Income 311.22M 128.99M -194.80M -460.82M 128.29M 264.67M 176.10M 159.37M 111.51M 126.45M 118.35M -26.64M 10.18M -89.13M -23.00K 4.36M 111.91M -79.44M -33.95M -53.64M 826.00K 95.14M -47.74M -153.47M 349.80M 31.20M 143.90M 131.20M
Selling & General & Admin 107.79M 42.98M 38.60M 28.80M 36.28M 30.83M 33.49M 29.14M 28.91M 27.57M 26.29M 186.59M 179.30M 158.17M 175.55M 178.81M 178.22M 201.36M 209.67M 204.18M 128.74M 119.53M 86.86M 161.40M 138.30M 123.70M 161.30M 125.50M
Research & Development - 0.10 -0.2 -0.83 0.09 0.22 0.11 0.14 - 2.30M 5.90M 10.00M - - - - - - - - - - - - - - - -
Other Expenses 212.53M 209.15M 221.09M 215.08M 213.85M -3.24M -998.00K 4.16M -11.80M 23.40M 2.45M 21.91M 125.29M 105.56M 116.59M 148.23M 77.35M 196.55M 83.23M 79.22M 59.81M 26.09M 55.54M 58.45M 52.60M 42.80M 53.40M 48.90M
Operating Expenses 212.53M 252.13M 259.69M 243.88M 250.13M 151.71M 145.45M 138.96M 143.30M 139.85M 165.01M 419.25M 304.59M 306.05M 292.14M 327.04M 255.57M 397.91M 292.90M 283.40M 188.55M 145.62M 142.40M 219.86M 190.90M 166.50M 214.70M 174.40M
Interest Expense 211.37M 148.41M 125.35M 115.78M 131.62M 74.96M 66.05M 63.91M 63.90M 61.45M 60.92M 58.58M 74.67M 81.43M 76.59M 64.07M - - - - - - - - - - - -
Selling & Marketing Expenses 65.00M 55.10M 36.20M 23.00M 53.20M 41.20M 38.40M 36.70M 36.70M 33.30M 28.80M 21.80M - -42.32M - - - - - - - - - - - - - -
Cost & Expenses 1.70B 1.48B 998.37M 795.02M 1.33B 1.03B 962.72M 935.40M 909.95M 887.88M 875.34M 990.15M 871.39M 835.95M 823.40M 893.40M 704.54M 1.02B 847.76M 763.26M 465.48M 405.98M 360.75M 587.74M 515.50M 481.60M 725.90M 617.60M
Income Tax -93.70M 38.77M 4.96M 27.08M 18.48M 11.74M -49.16M 3.40M -11.86M -1.47M -92.66M -2.03M 7.42M -40.72M 9.20M 1.05M 62.66M -12.45M -15.15M -39.73M -24.67M 1.81M -3.19M -73.07M 211.70M 18.70M 10.80M 73.50M
Shares Outstanding (Basic) 57.75M 55.14M 55.05M 54.96M 51.61M 51.29M 51.15M 51.01M 51.24M 50.86M 51.17M 47.56M 48.35M 47.26M 42.49M 40.94M 40.99M 40.53M 39.94M 36.74M 34.00M 33.78M 33.69M 33.20M 29.25M 34.67M 32.34M 32.24M
Shares Outstanding (Diluted) 58.06M 55.38M 55.05M 54.96M 51.98M 51.51M 51.37M 51.31M 51.61M 55.88M 62.81M 47.60M 49.78M 47.60M 42.73M 41.26M 42.23M 41.59M 39.94M 39.73M 34.00M 33.78M 33.69M 33.20M 29.52M 35.06M 32.63M 32.24M
EPS (Basic) 5.39 2.34 -3.54 -8.38 2.49 5.16 3.44 3.12 2.18 2.38 2.22 -0.56 0.21 -1.89 -0.00 0.11 2.73 -1.96 -0.85 -1.46 -0.89 0.41 -1.42 -4.62 11.96 0.90 4.45 4.07
EPS (Diluted) 5.36 2.33 -3.54 -8.38 2.47 5.14 3.43 3.11 2.16 2.17 1.81 -0.56 0.20 -1.87 -0.00 0.11 2.65 -1.91 -0.85 -1.35 -0.89 0.41 -1.42 -4.62 11.85 0.89 4.41 4.07
EBITDA 664.91M 524.15M 155.86M -102.87M 478.53M 352.72M 328.38M 320.75M 292.05M 263.08M 158.82M 228.76M 125.29M 54.07M 187.40M 109.77M 134.80M 148.63M 130.61M 77.68M 77.49M 99.72M 33.35M -49.27M 52.83M 85.70M 153.50M 178.50M
Depreciation & Amortization 211.23M 1.48B 998.37M 796.68M 1.34B 1.06B 963.38M 935.40M 114.38M 112.28M 116.53M 130.69M 125.29M 105.56M 116.59M 114.18M 91.62M 115.81M 112.95M 107.27M 94.17M 92.78M 77.26M 79.23M 52.60M 42.80M 53.40M 48.90M