Ryman Hospitality Properties, Inc. (RHP)

USD 104.44

(-5.75%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.15 Billion 1.8 Billion 939.37 Million 524.47 Million 1.6 Billion 1.27 Billion
Cost of Revenue 1.38 Billion 1.22 Billion 738.67 Million 551.14 Million 1.08 Billion 880.48 Million
Gross Profit 774 Million 579.74 Million 200.69 Million -26.66 Million 520.78 Million 394.63 Million
Operating Expenses 1.7 Billion 252.13 Million 259.69 Million 243.87 Million 250.12 Million 151.7 Million
Selling, General and Administrative Expenses 107.78 Million 42.98 Million 38.59 Million 28.79 Million 36.28 Million 30.83 Million
Research and Development Expenses - 0.10 -0.20 -0.83 0.09 0.22
Other Expenses 1.7 Billion 209.14 Million 221.09 Million 215.08 Million 213.84 Million -3.23 Million
Cost and Expenses 1.7 Billion 1.47 Billion 998.36 Million 795.01 Million 1.33 Billion 1.03 Billion
Operating Income 453.68 Million 327.15 Million -61.86 Million -303.83 Million 267.53 Million 214.26 Million
Interest Expense 211.37 Million 148.4 Million 125.34 Million 115.78 Million 131.62 Million 74.96 Million
Income Tax Expense -93.7 Million 38.77 Million 4.95 Million 27.08 Million 18.47 Million 11.74 Million
Earnings before Tax 248.09 Million 173.72 Million -189.84 Million -433.73 Million 146.76 Million 276.41 Million
Net Income 311.21 Million 128.99 Million -194.8 Million -460.82 Million 128.29 Million 264.67 Million
Earnings Per Share Basic 5.39 2.34 -3.54 -8.38 2.49 5.16
Earnings Per Share Diluted 5.36 2.33 -3.54 -8.38 2.47 5.14
Weighted Average Shares Outstanding 57.75 Million 55.14 Million 55.04 Million 54.96 Million 51.6 Million 51.29 Million
Weighted Average Shares Outstanding (Diluted) 58.06 Million 55.37 Million 55.04 Million 54.96 Million 51.97 Million 51.5 Million
Gross Margin 0.36 0.32 0.21 -0.05 0.32 0.31
EBIT Margin 0.31 0.30 0.17 -0.20 0.31 0.39
Profit Margin 0.14 0.07 -0.21 -0.88 0.08 0.21
EBITDA 664.91 Million 524.15 Million 155.86 Million -102.87 Million 478.53 Million 352.71 Million
Earnings Before Tax Margin 0.21 0.18 -0.07 -0.58 0.17 0.17

Income Statement Charts