REVENUES (Tables)

6 Months Ended

Jun. 30, 2026

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,
		2026			2025			2026			2025
Hotel group rooms		$	168,239		$	145,622		$	332,649		$	290,196
Hotel transient rooms			64,127			55,278			123,475			99,936
Hotel food and beverage - banquets			213,240			174,564			428,192			361,533
Hotel food and beverage - outlets			83,197			75,827			157,592			142,121
Hotel other			76,161			64,920			148,445			120,155
Entertainment admissions/ticketing			61,189			65,426			81,970			90,977
Entertainment food and beverage			49,202			45,688			83,822			80,872
Entertainment retail and other			33,623			32,190			57,405			61,005
Total revenues		$	748,978		$	659,515		$	1,413,550		$	1,246,795

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,
		2026			2025			2026			2025
Gaylord Opryland		$	125,190		$	116,465		$	253,569		$	226,643
Gaylord Palms			88,491			73,113			186,137			161,506
Gaylord Texan			82,259			82,494			165,630			168,871
Gaylord National			90,422			83,413			164,649			164,242
Gaylord Rockies			84,735			81,722			156,984			152,670
JW Marriott Hill Country			65,762			66,573			116,057			121,849
JW Marriott Desert Ridge			60,649			5,349			134,517			5,349
AC Hotel			4,220			3,562			6,556			6,260
Inn at Opryland and other			3,236			3,520			6,254			6,551
Total Hospitality segment revenues		$	604,964		$	516,211		$	1,190,353		$	1,013,941