Ryman Hospitality Properties (RHP) Cost of Revenue (2012 - 2026)
Ryman Hospitality Properties (RHP) reported Cost of Revenue of $374.3 million for Q1 2026, up 14.53% on a YoY basis from $326.8 million in Q1 2025, and down 13.41% quarter-over-quarter from $432.3 million in Q4 2025.
Ryman Hospitality Properties (RHP) Cost of Revenue (2012 - 2026) Analysis & Trends
Ryman Hospitality Properties has reported Cost of Revenue for 15 years, with the latest figure at $374.3 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 14.53% year-over-year to $374.3 million; the trailing twelve-month figure through Mar 2026 stood at $1.5 billion (up 10.5% YoY), and the FY2025 full-year result was $1.4 billion, up 8.78% from the prior year.
- Cost of Revenue for Q1 2026 stood at $374.3 million, down from $432.3 million in the prior quarter.
- The five-year high for Cost of Revenue was $432.3 million in Q4 2025, with the low at $193.2 million in Q1 2022.
- Historically, Cost of Revenue has averaged $317.0 million across 5 years, with a median of $314.7 million in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 129.65% — and 2024, when it grew 1.48%.
- Ryman Hospitality Properties' Cost of Revenue stood at $336.1 million in 2022, then climbed by 13.25% to $380.7 million in 2023, then climbed by 1.48% to $386.3 million in 2024, then rose by 11.91% to $432.3 million in 2025, then dropped by 13.41% to $374.3 million in 2026.
- The last three Cost of Revenue figures came in at $374.3 million (Q1 2026), $432.3 million (Q4 2025), and $350.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.50 Bn | 7.12 Bn | 290.28 Mn | 374.29 Mn |
| 2 | Apple Hospitality REIT | 3.69 Bn | 3.68 Bn | 130.80 Mn | 206.94 Mn |
| 3 | Park Hotels & Resorts | 2.80 Bn | 2.58 Bn | 525.00 Mn | 97.00 Mn |
| 4 | DiamondRock Hospitality | 2.37 Bn | 2.34 Bn | 248.91 Mn | 9.26 Mn |
| 5 | Sunstone Hotel Investors | 2.16 Bn | 2.00 Bn | 226.95 Mn | 32.76 Mn |
| 6 | Pebblebrook Hotel Trust | 1.91 Bn | 1.81 Bn | 113.57 Mn | 232.09 Mn |
| 7 | Xenia Hotels & Resorts | 1.70 Bn | 1.65 Bn | 99.84 Mn | 195.57 Mn |
| 8 | RLJ Lodging Trust | 1.58 Bn | 1.24 Bn | - | - |
| 9 | Summit Hotel Properties | 606.83 Mn | 612.28 Mn | 148.71 Mn | 36.35 Mn |
| 10 | Chatham Lodging Trust | 558.19 Mn | 571.00 Mn | 67.74 Mn | 3,000.00 |
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 |