Ryman Hospitality Properties (RHP) Cost of Revenue (2012 - 2026)
Ryman Hospitality Properties' (RHP) quarterly Cost of Revenue came in at $374.3 million in Q1 2026, up 14.53% YoY from $326.8 million in Q1 2025, and down 13.41% on a QoQ basis from $432.3 million in Q4 2025.
Ryman Hospitality Properties (RHP) Cost of Revenue (2012 - 2026) Analysis & Trends
Ryman Hospitality Properties (RHP) has 15 years of Cost of Revenue data on file, last reported at $374.3 million in 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 fell to $374.3 million in Q1 2026, from $432.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $432.3 million in Q4 2025 to a low of $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 grew 1.48%.
- Tracing RHP's Cost of Revenue over 5 years: 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 | 8.12 Bn | 7.75 Bn | 364.88 Mn | 384.10 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 174.97 Mn | 227.58 Mn |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.91 Bn | 232.00 Mn | 448.00 Mn |
| 4 | DiamondRock Hospitality | 2.63 Bn | 2.52 Bn | 123.23 Mn | 195.06 Mn |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn | 34.94 Mn |
| 6 | Pebblebrook Hotel Trust | 2.08 Bn | 1.82 Bn | 154.61 Mn | 252.54 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn | 198.25 Mn |
| 8 | RLJ Lodging Trust | 1.72 Bn | 784.56 Mn | - | - |
| 9 | Service Properties Trust | 1.03 Bn | 1.02 Bn | 156.32 Mn | 264.65 Mn |
| 10 | Summit Hotel Properties | 646.42 Mn | 609.49 Mn | 138.35 Mn | 60.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 384.10 Mn |
| Jun 30, 2026 | 384.10 Mn |
| 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 |