REVENUES (Tables)

9 Months Ended

Sep. 30, 2026

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,
		2026			2025			2026			2025
Hotel group rooms		$	142,985		$	127,953		$	475,634		$	418,149
Hotel transient rooms			76,424			67,274			199,899			167,210
Hotel food and beverage - banquets			182,328			154,301			610,520			515,834
Hotel food and beverage - outlets			87,950			79,373			245,542			221,494
Hotel other			73,125			71,968			221,570			192,123
Entertainment admissions/ticketing			30,223			34,039			112,193			125,016
Entertainment food and beverage			37,212			33,481			121,034			114,353
Entertainment retail and other			25,554			24,069			82,959			85,074
Total revenues		$	655,801		$	592,458		$	2,069,351		$	1,839,253

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,
		2026			2025			2026			2025
Gaylord Opryland		$	124,963		$	110,078		$	378,532		$	336,721
Gaylord Palms			69,736			66,745			255,873			228,251
Gaylord Texan			80,261			74,082			245,891			242,953
Gaylord National			82,900			78,098			247,549			242,340
Gaylord Rockies			86,102			77,951			243,086			230,621
JW Marriott Hill Country			50,585			51,615			166,642			173,464
JW Marriott Desert Ridge			39,071			36,118			173,588			41,467
Grande Lakes Orlando			21,991			—			21,991			—
AC Hotel			3,114			2,880			9,670			9,140
Inn at Opryland and other			4,089			3,302			10,343			9,853
Total Hospitality segment revenues		$	562,812		$	500,869		$	1,753,165		$	1,514,810