| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | $434.0M+26.8% | $342.2M+5.4% | $324.7M+21.1% | $268.0M+75.4% | $152.8M+161.5% | $58.4M-68.1% | $183.1M+24.4% | $147.2M |
| Total hotel operating expenses | $75.1M+2.1% | $73.5M+10.7% | $66.4M+53.0% | $43.4M+209.5% | $14.0M+98.6% | $7.1M-82.2% | $39.6M+28.8% | $30.7M |
| Entertainment | $323.9M+33.9% | $241.8M+8.1% | $223.7M+18.6% | $188.5M+60.1% | $117.8M+50.4% | $78.3M-38.2% | $126.6M+15.9% | $109.2M |
| Corporate | $42.8M+2.3% | $41.8M-2.3% | $42.8M-0.4% | $43.0M+11.4% | $38.6M+34.0% | $28.8M-20.6% | $36.3M+17.7% | $30.8M |
| Preopening costs | $2.9M-37.6% | $4.6M+253.1% | $1.3M+145.9% | $532K-27.8% | $737K-55.7% | $1.7M-46.7% | $3.1M-35.9% | $4.9M |
| (Gain) loss on sale of assets | $1.3M+580.0% | -$270K | — | — | — | -$1.2M | — | — |
| Depreciation and amortization | $278.1M+18.0% | $235.6M+11.6% | $211.2M+1.3% | $208.6M-5.3% | $220.4M+2.5% | $215.1M+0.6% | $213.8M+76.9% | $120.9M |
| Total operating expenses | $2.09B+13.1% | $1.85B+8.4% | $1.70B+15.3% | $1.48B+48.2% | $998.0M+20.5% | $828.3M-38.0% | $1.34B+26.0% | $1.06B |
| Operating income | $487.0M-0.8% | $490.8M+8.2% | $453.7M+38.7% | $327.1M+657.6% | -$58.7M+80.7% | -$303.8M-213.6% | $267.5M+24.9% | $214.3M |
| Interest expense | -$241.3M-7.0% | -$225.4M-6.6% | -$211.4M-42.4% | -$148.4M-18.4% | -$125.3M-8.3% | -$115.8M+12.0% | -$131.6M-75.6% | -$75.0M |
| Interest income | $20.3M-27.4% | $28.0M+30.6% | $21.4M+272.6% | $5.8M+1.1% | $5.7M-22.2% | $7.3M-37.9% | $11.8M+16.5% | $10.1M |
| Loss on extinguishment of debt | -$2.9M-17.9% | -$2.5M-10.1% | -$2.3M-45.6% | -$1.5M+47.5% | -$2.9M | — | — | — |
| Income (loss) from unconsolidated joint ventures | -$10.0M-3745.5% | $275K+101.6% | -$17.3M-57.8% | -$11.0M-22.4% | -$9.0M-38.9% | -$6.5M-481.2% | -$1.1M-100.9% | $125.0M |
| Other gains and (losses), net | $1.5M-45.3% | $2.8M-28.2% | $3.9M+125.0% | $1.7M+330.4% | $405K+102.7% | -$15.0M-2261.0% | $693K-57.6% | $1.6M |
| Income before income taxes | $254.6M-13.4% | $294.0M+18.5% | $248.1M+42.8% | $173.7M+191.5% | -$189.8M+56.2% | -$433.7M-395.5% | $146.8M-46.9% | $276.4M |
| (Provision) benefit for income taxes | -$7.3M+47.1% | -$13.8M-114.8% | $93.7M+341.7% | -$38.8M-682.2% | -$5.0M+81.7% | -$27.1M-46.6% | -$18.5M-57.3% | -$11.7M |
| Net income | $247.3M-11.7% | $280.2M-18.0% | $341.8M+153.3% | $134.9M+169.3% | -$194.8M+57.7% | -$460.8M-459.2% | $128.3M-51.5% | $264.7M |
| Net income attributable to noncontrolling interest in Opry Entertainment Group | -$4.9M+27.2% | -$6.8M+76.3% | -$28.5M-465.7% | -$5.0M-130.5% | $16.5M-61.2% | $42.5M+142.7% | $17.5M | — |
| Net (income) loss attributable to other noncontrolling interests | $1.0M+157.7% | -$1.8M+15.4% | -$2.1M-129.5% | -$923K-169.2% | $1.3M+39.5% | $956K | — | — |
| Net income available to common stockholders | $243.4M-10.4% | $271.6M-12.7% | $311.2M+141.3% | $129.0M | — | — | — | — |
| Basic income per share available to common stockholders | $3940.00-13.2% | $4540.00-15.8% | $5390.00+130.3% | $2340.00+172.9% | -$3210.00+57.7% | -$7590.00-369.1% | $2820.00-45.3% | $5160.00 |
| Diluted income per share available to common stockholders | $3770.00-13.9% | $4380.00-18.3% | $5360.00+130.0% | $2330.00+172.6% | -$3210.00+57.7% | -$7590.00-370.1% | $2810.00-45.3% | $5140.00 |
| Rooms [Member] | ||||||||
| Food and Beverage [Member] | ||||||||
| Hotel, Other [Member] | ||||||||
| Management Service [Member] | ||||||||
| Entertainment Segment [Member] | ||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.