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
DateValue
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