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REVENUES (Tables)

9 Months Ended

Sep. 30, 2025

REVENUES.

Revenues Disaggregated by Major Source

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


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2025			2024			2025			2024
Hotel group rooms		$	127,953		$	124,006		$	418,149		$	401,276
Hotel transient rooms			67,274			60,148			167,210			156,008
Hotel food and beverage - banquets			154,301			157,694			515,834			523,345
Hotel food and beverage - outlets			79,373			67,141			221,494			195,959
Hotel other			71,968			58,054			192,123			171,012
Entertainment admissions/ticketing			34,039			30,572			125,016			87,494
Entertainment food and beverage			33,481			30,573			114,353			90,430
Entertainment retail and other			24,069			21,770			85,074			66,069
Total revenues		$	592,458		$	549,958		$	1,839,253		$	1,691,593

Hospitality Segment Revenues Disaggregated by Location

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


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2025			2024			2025			2024
Gaylord Opryland		$	110,078		$	122,659		$	336,721		$	356,846
Gaylord Palms			66,745			68,242			228,251			222,504
Gaylord Texan			74,082			73,096			242,953			241,895
Gaylord National			78,098			69,751			242,340			226,394
Gaylord Rockies			77,951			72,658			230,621			213,316
JW Marriott Hill Country			51,615			54,273			173,464			167,064
JW Marriott Desert Ridge			36,118			—			41,467			—
AC Hotel			2,880			2,686			9,140			9,615
Inn at Opryland and other			3,302			3,678			9,853			9,966
Total Hospitality segment revenues		$	500,869		$	467,043		$	1,514,810		$	1,447,600