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Ryman Hospitality Properties, Inc. (RHP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:          
Total revenues  1,806.0939.4524.51,604.61,275.11,184.71,149.21,092.1
            Total revenues growth  92.3%79.1%-67.3%25.8%7.6%3.1%5.2%4.9%
Operating expenses:          
Entertainment  188.5117.878.3126.6109.2   
Corporate  43.038.628.836.330.831.426.928.9
Preopening costs  0.50.71.73.14.91.9 0.9
Depreciation and amortization  208.6220.4215.1213.8120.9112.0109.8114.4
    Total operating expenses  1,478.8998.0828.31,337.01,060.8998.8933.82,477.4
Operating income  327.2-58.7-303.8267.5214.3185.9215.4162.1
            Operating margin  18.1%-6.2%-57.9%16.7%16.8%15.7%18.7%14.8%
Interest expense  -148.4-125.3-115.8-131.6-75.0-66.1-63.9-63.9
Interest income  5.85.77.311.810.511.811.512.4
Loss on extinguishment of debt  -1.5-2.9 -0.5    
Loss from unconsolidated joint ventures  -11.0-9.0-6.5-1.1125.0-4.4-2.8 
Other gains and (losses), net  -1.7-0.415.0-0.7-1.60.3-2.5-10.9
    Income before income taxes  173.7-189.8-433.7146.8276.4126.9162.899.7
Provision for income taxes  -38.8-5.0-27.1-18.5-11.749.2-3.411.9
    Net income available to common stockholders  129.0-177.0-417.4145.8264.7176.1159.4111.5
   
Basic income per share available to common stockholders  $2.34($3.21)($7.59)$2.82$5.16$3.44$3.12$2.18
Diluted income per share available to common stockholders  $2.33($3.21)($7.59)$2.81$5.14$3.43$3.11$2.16

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