Ryman Hospitality Properties Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.18B | $1.15B | $1.09B | $1.04B | $954.6M | $986.6M | $952.1M | $770.0M |
| Cost of Revenue | $733.6M | $722.4M | — | — | — | — | — | — |
| Gross Profit | $451.1M | $426.8M | — | — | — | — | — | — |
| Gross Margin | 38.1% | 37.1% | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $31.4M | $26.9M | $28.9M | $27.6M | $26.3M | $182.3M | $179.3M | $158.2M |
| Operating Income | $185.9M | $215.4M | $162.1M | $153.1M | $76.2M | $-4.8M | $79.5M | $-66.0M |
| Operating Margin | 15.7% | 18.7% | 14.8% | 14.7% | 8.0% | -0.5% | 8.4% | -8.6% |
| Interest Expense | $66.1M | $63.9M | $63.9M | $61.4M | $60.9M | $58.6M | $74.7M | $81.4M |
| Pretax Income | $126.9M | $162.8M | $99.7M | $125.0M | $25.7M | $-28.7M | $17.5M | $-132.9M |
| Income Tax Expense | $-49.2M | $3.4M | $-11.9M | $-1.5M | $-92.7M | $-2.0M | $7.4M | $-40.7M |
| Net Income | $176.1M | $159.4M | $111.5M | $126.5M | $118.4M | $-26.6M | $10.2M | $-89.1M |
| Net Margin | 14.9% | 13.9% | 10.2% | 12.1% | 12.4% | -2.7% | 1.1% | -11.6% |
| EPS (Basic) | $3.44 | $3.12 | $2.18 | $2.38 | $2.22 | $-0.56 | $0.21 | $-1.89 |
| EPS (Diluted) | $3.43 | $3.11 | $2.16 | $2.17 | $1.81 | $-0.56 | $0.20 | $-1.89 |
| Shares Outstanding (Basic) | 51.1M | 51.0M | 51.2M | 50.9M | 51.2M | 47.6M | 48.4M | 47.3M |
| Shares Outstanding (Diluted) | 51.4M | 51.3M | 51.6M | 55.9M | 62.8M | 47.6M | 49.8M | 47.3M |
| Dividends Per Share | $3.20 | $3.00 | $2.70 | $2.20 | $2.00 | $6.84 | — | — |