XML 41 R30.htm IDEA: XBRL DOCUMENT

REVENUES (Tables)

6 Months Ended

Jun. 30, 2025

REVENUES.

Revenues Disaggregated by Major Source

The Company’s revenues disaggregated by major source are as follows (in thousands):


		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2025			2024			2025			2024
Hotel group rooms		$	145,622		$	145,869		$	290,196		$	277,270
Hotel transient rooms			55,278			53,628			99,936			95,860
Hotel food and beverage - banquets			174,564			190,201			361,533			365,651
Hotel food and beverage - outlets			75,827			69,185			142,121			128,818
Hotel other			64,920			60,204			120,155			112,958
Entertainment admissions/ticketing			65,426			34,356			90,977			56,922
Entertainment food and beverage			45,688			34,587			80,872			59,857
Entertainment retail and other			32,190			25,260			61,005			44,299
Total revenues		$	659,515		$	613,290		$	1,246,795		$	1,141,635

Hospitality Segment Revenues Disaggregated by Location

The Company’s Hospitality segment revenues disaggregated by location are as follows (in thousands):


		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2025			2024			2025			2024
Gaylord Opryland		$	116,465		$	130,352		$	226,643		$	234,187
Gaylord Palms			73,113			68,799			161,506			154,262
Gaylord Texan			82,494			83,897			168,871			168,799
Gaylord National			83,413			88,369			164,242			156,643
Gaylord Rockies			81,722			76,836			152,670			140,658
JW Marriott Hill Country			66,573			62,850			121,849			112,791
JW Marriott Desert Ridge			5,349			—			5,349			—
AC Hotel			3,562			4,107			6,260			6,929
Inn at Opryland and other			3,520			3,877			6,551			6,288
Total Hospitality segment revenues		$	516,211		$	519,087		$	1,013,941		$	980,557