Ryman Hospitality Properties (RHP) Cost of Revenue (2012 - 2026)
Ryman Hospitality Properties (RHP) posted Cost of Revenue of $374.3 million for Q1 2026, down 13.41% on a QoQ basis from $432.3 million in Q4 2025, and up 14.53% year-over-year from $326.8 million in Q1 2025.
Ryman Hospitality Properties (RHP) Cost of Revenue (2012 - 2026) Analysis & Trends
Ryman Hospitality Properties' Cost of Revenue history runs 15 years deep, the most recent figure standing at $374.3 million for Q1 2026.
- Quarterly Cost of Revenue rose 14.53% year-over-year to $374.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 billion (up 10.5% YoY) and the FY2025 annual result came in at $1.4 billion, up 8.78% from the prior year.
- Cost of Revenue was $374.3 million for Q1 2026 at Ryman Hospitality Properties, down from $432.3 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $432.3 million in Q4 2025 and bottomed at $193.2 million in Q1 2022.
- A 5-year average of $317.0 million and a median of $314.7 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 129.65% — and 2024, when it gained 1.48%.
- Ryman Hospitality Properties' Cost of Revenue stood at $336.1 million in 2022, then increased by 13.25% to $380.7 million in 2023, then increased by 1.48% to $386.3 million in 2024, then advanced by 11.91% to $432.3 million in 2025, then fell by 13.41% to $374.3 million in 2026.
- Business Quant data shows RHP's Cost of Revenue at $374.3 million in Q1 2026, $432.3 million in Q4 2025, and $350.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.51 Bn | 8.08 Bn | 290.28 Mn | 374.29 Mn |
| 2 | Apple Hospitality REIT | 3.98 Bn | 3.98 Bn | 130.80 Mn | 206.94 Mn |
| 3 | Park Hotels & Resorts | 2.99 Bn | 2.84 Bn | 516.00 Mn | 106.00 Mn |
| 4 | DiamondRock Hospitality | 2.64 Bn | 2.61 Bn | 215.84 Mn | 42.32 Mn |
| 5 | Sunstone Hotel Investors | 2.23 Bn | 2.06 Bn | 259.54 Mn | 168,000.00 |
| 6 | Pebblebrook Hotel Trust | 2.18 Bn | 1.99 Bn | 113.57 Mn | 232.09 Mn |
| 7 | Xenia Hotels & Resorts | 2.00 Bn | 1.92 Bn | 99.84 Mn | 195.57 Mn |
| 8 | RLJ Lodging Trust | 1.87 Bn | 1.83 Bn | - | - |
| 9 | Service Properties Trust | 1.39 Bn | 1.37 Bn | 21.93 Mn | 242.64 Mn |
| 10 | Summit Hotel Properties | 729.47 Mn | 723.81 Mn | 148.71 Mn | 36.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 374.29 Mn |
| Mar 31, 2026 | 374.29 Mn |
| Dec 31, 2025 | 432.28 Mn |
| Dec 31, 2025 | 432.28 Mn |
| Sep 30, 2025 | 350.06 Mn |
| Sep 30, 2025 | 350.06 Mn |
| Mar 31, 2025 | 326.82 Mn |
| Mar 31, 2025 | 326.82 Mn |
| Dec 31, 2024 | 386.27 Mn |
| Dec 31, 2024 | 386.27 Mn |
| Sep 30, 2024 | 312.77 Mn |
| Sep 30, 2024 | 312.77 Mn |
| Jun 30, 2024 | 316.65 Mn |
| Jun 30, 2024 | 316.65 Mn |
| Mar 31, 2024 | 309.06 Mn |
| Mar 31, 2024 | 309.06 Mn |
| Dec 31, 2023 | 380.66 Mn |
| Dec 31, 2023 | 380.66 Mn |
| Sep 30, 2023 | 302.01 Mn |
| Sep 30, 2023 | 302.01 Mn |