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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Issuance of senior notes
    • Issuance of common stock, net
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Purchase of business, net of cas...
    • Payment of distributions
    • Repayments under loan-Block Twen...
    • Others

Cash Flow
2025-12-31
Net income
247,310
Provision (benefit) for deferred income taxes
2,430
Depreciation and amortization
278,100
Amortization of deferred financing costs
11,926
(income) loss from unconsolidated joint ventures
-10,025
Equity-based compensation expense
14,061
Trade receivables
-2,162
Accounts payable and accrued liabilities
12,292
Other assets and liabilities
-12,323
Net cash flows provided by operating activities
590,629
Purchases of property and equipment
358,235
Collection of notes receivable
4,385
Purchase of business, net of cash acquired-Jw Marriott Desert Ridge
861,958
Other investing activities, net
18,164
Net cash flows used in investing activities
-1,233,972
Repayments under term loan-Five Hundred Million Term Loan B
2,935
Borrowings under revolving credit facility-Eighty Million Oeg Revolver
5,000
Repayments under revolving credit facility-Eighty Million Oeg Revolver
26,000
Borrowings under term loan-Three Hundred Million Oeg Term Loan
128,128
Repayments under term loan-Three Hundred Million Oeg Term Loan
3,980
Repayments under loan-Block Twenty One Cmbs Loan
-128,967
Issuance of senior notes
625,000
Deferred financing costs paid
13,081
Issuance of common stock, net
275,532
Payment of distributions
285,576
Payment of tax withholdings for equity-based compensation
5,537
Other financing activities, net
-289
Net cash flows provided by (used in) financing activities
567,295
Net change in cash, cash equivalents, and restricted cash
-76,048
Cash, cash equivalents, and restricted cash, beginning of year
576,228
Cash, cash equivalents, and restricted cash, end of year
500,180
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$278,100K Net income$247,310K Equity-based compensationexpense$14,061K Other assets andliabilities-$12,323K Accounts payable andaccrued liabilities$12,292K Amortization of deferredfinancing costs$11,926K (income) loss fromunconsolidated joint ventures-$10,025K Provision (benefit) fordeferred income taxes$2,430K Trade receivables-$2,162K Issuance of senior notes$625,000K Issuance of common stock,net$275,532K Borrowings under termloan-Three Hundred Million...$128,128K Borrowings under revolvingcredit...$5,000K Net cash flowsprovided by operating...$590,629K Net cash flowsprovided by (used in)...$567,295K Canceled cashflow$466,365K Net change in cash,cash equivalents,...-$76,048K Canceled cashflow$1,157,924K Collection of notesreceivable$4,385K Payment ofdistributions$285,576K Repayments underloan-Block Twenty One Cmbs...-$128,967K Repayments under revolvingcredit...$26,000K Deferred financing costspaid$13,081K Payment of taxwithholdings for...$5,537K Repayments under termloan-Three Hundred Million...$3,980K Repayments under termloan-Five Hundred Million...$2,935K Other financingactivities, net-$289K Net cash flows usedin investing...-$1,233,972K Canceled cashflow$4,385K Purchase of business, netof cash...$861,958K Purchases of property andequipment$358,235K Other investingactivities, net$18,164K

Ryman Hospitality Properties, Inc. (RHP)

Ryman Hospitality Properties, Inc. (RHP)