Filing Flows › Ryman Hospitality Properties (RHP) › Q3 2026 › vs Q3 2025
Ryman Hospitality Properties (RHP) Q3 2026 vs Q3 2025 (year over year)
Ryman Hospitality Properties's revenue rose $63.3M (+11%) from $592M in Q3 2025 to $656M in Q3 2026. The biggest changes: Food and Beverage +$36.6M (+16%); Rooms +$24.2M (+12%); Entertainment Segment +$1.4M (+2%). Operating margin 14.4% against 15.0% (-0.6 pts).
Ryman Hospitality Properties, Q3 2026: revenue $656M (+11% year over year), operating margin 14.4%, net earnings $40.2M, operating cash flow $194M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 14.4% | 15.0% | -0.6 pts |
| Net margin | 6.1% | 5.9% | +0.2 pts |
| Free cash flow margin | 11.0% | 22.9% | -11.9 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Hotel Food and Beverage Banquets | $182M | $154M | $28.0M | +18% |
| Hotel Group Rooms | $143M | $128M | $15.0M | +12% |
| Hotel Food and Beverage Outlets | $88.0M | $79.4M | $8.6M | +11% |
| Hotel Transient Rooms | $76.4M | $67.3M | $9.2M | +14% |
| Entertainment Food and Beverage | $37.2M | $33.5M | $3.7M | +11% |
| Entertainment Admissions and Ticketing | $30.2M | $34.0M | −$3.8M | -11% |
| Entertainment Retail and Other | $25.6M | $24.1M | $1.5M | +6% |
| Food and Beverage | $270M | $234M | $36.6M | +16% |
| Rooms | $219M | $195M | $24.2M | +12% |
| Entertainment Segment | $93.0M | $91.6M | $1.4M | +2% |
| Hotel, Other | $73.1M | $72.0M | $1.2M | +2% |
| Revenue | $656M | $592M | $63.3M | +11% |
| Operating profit | $94.3M | $88.6M | $5.7M | +6% |
| Costs & expenses | $561M | $504M | $57.6M | +11% |
| Pre-tax earnings | $33.2M | $30.3M | $2.9M | +10% |
| Other expense, net | $61.1M | $58.3M | $2.8M | +5% |
| Cost of revenue | $389M | $350M | $39.3M | +11% |
| General & admin | $12.4M | $10.1M | $2.3M | +23% |
| Other operating costs | $160M | $144M | $16.0M | +11% |
| Income tax benefit | $6.4M | $3.6M | $2.8M | +77% |
| Loss borne by minority interests | $531K | $927K | −$396K | -43% |
| Net earnings | $40.2M | $34.9M | $5.3M | +15% |
| Depreciation & amortization | $83.2M | $73.2M | $10.0M | +14% |
| Share-based compensation | $4.1M | $3.7M | $453K | +12% |
| Working capital & other | $66.2M | $93.5M | −$27.3M | -29% |
| Operating cash flow | $194M | $205M | −$11.6M | -6% |
| Free cash flow (OCF − capex) | $72.0M | $135M | −$63.4M | -47% |
| Capital expenditures | $122M | $69.9M | $51.8M | +74% |
Questions
How much did Ryman Hospitality Properties's revenue grow year over year in Q3 2026?
Ryman Hospitality Properties's revenue rose $63.3M (+11%) from $592M in Q3 2025 to $656M in Q3 2026.
What drove Ryman Hospitality Properties's revenue change in Q3 2026?
Food and Beverage +$36.6M (+16%); Rooms +$24.2M (+12%); Entertainment Segment +$1.4M (+2%).