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Jun 30, 2023

Ryman Q2 2023 Earnings Report

Ryman Hospitality Properties reported record second-quarter revenue and ADR performance for its Gaylord Hotels portfolio and record quarterly revenue, operating income and Adjusted EBITDAre for its Entertainment segment.

Key Takeaways

Ryman Hospitality Properties reported strong second-quarter results, driven by continued group demand and growth in live entertainment. The company achieved record second-quarter revenue and ADR performance for its Gaylord Hotels portfolio, as well as record quarterly revenue, operating income, and Adjusted EBITDAre for its Entertainment segment. The acquisition of the JW Marriott Hill Country was completed, and financing transactions were executed to support the company's long-term strategy.

Continued strong group demand produced record second-quarter revenue and ADR performance for the Gaylord Hotels portfolio.

The Entertainment segment delivered record quarterly revenue, operating income and Adjusted EBITDAre.

The company added to its healthy forward book of business as lead volumes, bookings and rate continued to grow.

The acquisition of the JW Marriott Hill Country was completed, providing an additional destination for group and leisure customers.

Total Revenue
$505M
Previous year: $470M
+7.4%
EPS
$2.06
Previous year: $2.05
+0.5%
RevPAR
$211
Previous year: $180
+16.9%
ADR
$277
Previous year: $236
+17.5%
Occupancy
76.3%
Previous year: 76.6%
-0.4%
Gross Profit
$180M
Previous year: $175M
+2.9%
Cash and Equivalents
$508M
Previous year: $179M
+183.7%
Total Assets
$4.87B
Previous year: $4.66B
+4.5%

Ryman

Ryman

Ryman Revenue by Segment

Forward Guidance

The Company is updating its 2023 business performance outlook to reflect the acquisition of JW Marriott Hill Country, based on current information as of August 3, 2023. The Company does not expect to update the guidance provided below before next quarter’s earnings release.

Revenue & Expenses

Visualization of income flow from segment revenue to net income