RHP Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $748.98M ; Cost of revenue $384.10M ; Selling, general and administrative (m) ; Income tax $12.06M . 2026-03-31: Revenue $664.57M ; Cost of revenue $374.29M ; Selling, general and administrative (m) ; Income tax $6.90M . 2025-12-31: Revenue $737.81M* ; Cost of revenue $432.28M* ; Selling, general and administrative (m) ; Income tax -$1.05M* . 2025-09-30: Revenue $592.46M ; Cost of revenue $350.06M ; Selling, general and administrative (m) ; Income tax -$3.63M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
RHP revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Entertainment $144.01M Food And Beverage $296.44M Hotel Other $76.16M Occupancy $232.37M Entertainment Admissions And Ticketing $61.19M Entertainment Food And Beverage $49.20M Entertainment Retail And Other $33.62M Hotel Food And Beverage Banquets $213.24M Hotel Food And Beverage Outlets $83.20M Hotel Group Rooms $168.24M Hotel Transient Rooms $64.13M Revenue $748.98M Cost of revenue $384.10M Operating income $174.54M Pre-tax income $114.14M Income tax $12.06M
Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
RHP revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Entertainment Segment $144.01M Hospitality $604.96M Revenue $748.98M Cost of revenue $384.10M Operating income $174.54M Pre-tax income $114.14M Income tax $12.06M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $748.98M $384.10M (m) $12.06M $92.75M 2026-03-31 $664.57M $374.29M (m) $6.90M $70.47M 2025-12-31 $737.81M* $432.28M* (m) -$1.05M* $73.83M* 2025-09-30 $592.46M $350.06M (m) -$3.63M $34.89M 2025-06-30 $659.51M $331.89M (m) $7.85M $71.75M 2025-03-31 $587.28M $326.81M (m) $4.16M $62.96M 2024-09-30 $549.96M $312.77M (m) $922.00K $59.01M 2024-06-30 $613.29M $316.65M (m) $12.20M $100.81M 2024-03-31 $528.35M $309.06M (m) $530.00K (m) 2023-09-30 $528.51M $302.01M (m) $2.16M (m) 2023-06-30 $504.84M $267.31M (m) $3.54M (m) 2023-03-31 $491.72M $275.49M (m) $1.63M (m) 2022-09-30 $467.75M $259.18M (m) $10.18M (m) 2022-06-30 $470.20M $249.21M (m) $17.63M (m) 2022-03-31 $299.13M $193.17M (m) -$65.00K (m) 2021-09-30 $306.91M $181.12M (m) $1.06M (m) 2021-06-30 $170.86M $112.30M (m) $1.62M (m) 2021-03-31 $84.17M $84.12M (m) $3.95M (m) 2020-09-30 $70.25M $86.99M (m) $86.00K (m) 2020-06-30 $14.68M $60.84M (m) $161.00K (m) 2020-03-31 $313.03M $212.09M (m) $26.80M (m) 2019-12-31 $446.29M (m) (m) $4.73M (m) 2019-09-30 $379.79M $225.70M (m) $3.54M (m) 2019-06-30 $407.72M $227.71M (m) $8.23M (m) 2019-03-31 $370.77M $227.02M (m) $1.97M (m) 2018-12-31 $360.56M (m) (m) $2.00M $159.19M 2018-09-30 $292.25M $177.78M (m) $1.86M $22.59M 2018-06-30 $333.93M $187.82M (m) $5.68M $55.55M 2018-03-31 $288.37M $183.92M (m) $2.21M $27.34M 2017-12-31 $345.18M (m) (m) -$51.18M $72.32M 2017-09-30 $264.72M $167.23M (m) $530.00K $23.87M 2017-06-30 $298.78M $176.36M (m) $899.00K $47.29M 2017-03-31 $276.04M (m) (m) $593.00K $32.62M 2016-12-31 $319.77M (m) (m) $1.05M $48.10M 2016-09-30 $271.72M (m) (m) $1.82M $33.59M 2016-06-30 $296.21M (m) (m) $1.42M $51.33M 2016-03-31 $261.50M (m) (m) -$885.00K $26.35M 2015-12-31 $312.12M (m) (m) -$8.43M $38.90M 2015-09-30 $252.82M (m) (m) -$4.61M $26.69M 2015-06-30 $274.04M (m) (m) $866.00K $41.39M 2015-03-31 $253.15M (m) (m) $321.00K $4.53M 2014-12-31 $291.61M (m) (m) -$1.10M $62.68M 2014-09-30 $245.01M (m) (m) -$463.00K $15.13M 2014-06-30 $257.91M (m) (m) $576.00K $27.99M 2014-03-31 $246.45M (m) (m) -$484.00K $20.65M 2013-12-31 $266.07M (m) (m) -$12.14M $30.16M 2013-09-30 $221.20M (m) (m) -$12.45M $18.03M 2013-06-30 $245.18M (m) (m) -$1.78M $16.38M 2013-03-31 $222.11M (m) (m) -$66.29M $53.78M 2012-12-31 $266.32M (m) (m) -$1.24M -$14.95M 2012-09-30 $228.13M (m) $44.51M -$16.58M -$26.67M 2012-06-30 $253.23M (m) $51.77M $11.31M $8.95M 2012-03-31 $238.91M (m) $49.31M $4.47M $6.03M 2011-12-31 $269.40M (m) (m) $2.65M $5.10M 2011-09-30 $225.23M (m) $42.70M $937.00K -$1.61M 2011-06-30 $236.78M (m) $43.05M $4.80M $8.64M 2011-03-31 $220.74M (m) $43.08M -$967.00K -$1.96M 2010-12-31 $213.33M (m) (m) -$12.59M -$32.78M 2010-09-30 $158.27M (m) $35.65M -$17.40M -$31.78M 2010-06-30 $183.88M (m) $36.29M -$11.70M -$22.72M 2010-03-31 $214.48M (m) $41.90M $975.00K -$1.85M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $1.41B $758.40M (m) $18.96M $163.22M 2025-06-30 $1.25B $658.71M (m) $12.01M $134.71M 2024-06-30 $1.14B $625.70M (m) $12.73M $143.86M 2023-06-30 $996.56M $542.80M (m) $5.18M (m) 2022-06-30 $769.34M $442.38M (m) $17.57M (m) 2021-06-30 $255.04M $196.42M (m) $5.58M (m) 2020-06-30 $327.71M $272.93M (m) $26.96M (m) 2019-06-30 $778.49M $454.73M (m) $10.21M (m) 2018-06-30 $622.30M $371.74M (m) $7.88M $82.89M 2017-06-30 $574.82M $353.31M (m) $1.49M $79.91M 2016-06-30 $557.71M (m) (m) $530.00K $77.68M 2015-06-30 $527.18M (m) (m) $1.19M $45.92M 2014-06-30 $504.36M (m) (m) $92.00K $48.64M 2013-06-30 $467.30M (m) (m) -$68.08M $70.16M 2012-06-30 $492.14M (m) $101.08M $15.78M $14.98M 2011-06-30 $457.51M (m) $86.13M $3.83M $6.68M 2010-06-30 $398.36M (m) $78.19M -$10.72M -$24.57M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-09-30 $1.84B $1.01B (m) $8.37M $169.60M 2024-09-30 $1.69B $938.48M (m) $13.65M $202.87M 2023-09-30 $1.53B $844.81M (m) $7.33M (m) 2022-09-30 $1.24B $701.57M (m) $27.75M (m) 2021-09-30 $561.94M $377.53M (m) $6.64M (m) 2020-09-30 $397.96M $359.92M (m) $27.05M (m) 2019-09-30 $1.16B $680.42M (m) $13.74M (m) 2018-09-30 $914.55M $549.51M (m) $9.75M $105.48M 2017-09-30 $839.54M $520.54M (m) $2.02M $103.78M 2016-09-30 $829.43M (m) (m) $2.35M $111.27M 2015-09-30 $780.00M (m) (m) -$3.42M $72.61M 2014-09-30 $749.38M (m) (m) -$371.00K $63.77M 2013-09-30 $688.49M (m) (m) -$80.53M $88.19M 2012-09-30 $720.27M (m) $139.16M -$798.00K -$11.69M 2011-09-30 $682.75M (m) $128.83M $4.77M $5.07M 2010-09-30 $556.63M (m) $113.84M -$28.13M -$56.35M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-12-31 $2.58B $1.44B (m) $7.32M $243.43M 2024-12-31 $2.34B $1.32B (m) $13.84M $271.64M 2023-12-31 $2.16B $1.23B (m) -$93.70M $311.22M 2022-12-31 $1.81B $1.04B (m) $38.77M (m) 2021-12-31 $939.37M $620.92M (m) $4.96M (m) 2020-12-31 $524.48M $472.84M (m) $27.08M (m) 2019-12-31 $1.60B $957.17M (m) $18.48M (m) 2018-12-31 $1.28B $771.24M (m) $11.74M $264.67M 2017-12-31 $1.18B $733.60M (m) -$49.16M $176.10M 2016-12-31 $1.15B $722.44M (m) $3.40M $159.37M 2015-12-31 $1.09B (m) (m) -$11.86M $111.51M 2014-12-31 $1.04B (m) (m) -$1.47M $126.45M 2013-12-31 $954.56M (m) (m) -$92.66M $118.35M 2012-12-31 $986.59M (m) $182.25M -$2.03M -$26.64M 2011-12-31 $952.14M (m) $179.30M $7.42M $10.18M 2010-12-31 $769.96M (m) $158.17M -$40.72M -$89.13M 2009-12-31 $872.85M (m) $172.36M $9.74M -$23.00K