REVENUES (Tables)

3 Months Ended

Mar. 31, 2025

REVENUES.

Revenues Disaggregated by Major Source

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

	Three Months Ended
	March 31,
	2025		2024
Hotel group rooms	$	144,574	$	131,401
Hotel transient rooms		44,658		42,232
Hotel food and beverage - banquets		186,969		175,450
Hotel food and beverage - outlets		66,294		59,633
Hotel other		55,235		52,754
Entertainment admissions/ticketing		25,551		22,566
Entertainment food and beverage		35,184		25,270
Entertainment retail and other		28,815		19,039
Total revenues	$	587,280	$	528,345

Hospitality Segment Revenues Disaggregated by Location

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

	Three Months Ended
	March 31,
	2025		2024
Gaylord Opryland	$	110,178	$	103,835
Gaylord Palms		88,393		85,463
Gaylord Texan		86,377		84,902
Gaylord National		80,829		68,274
Gaylord Rockies		70,948		63,822
JW Marriott Hill Country		55,276		49,941
AC Hotel		2,698		2,822
Inn at Opryland and other		3,031		2,411
Total Hospitality segment revenues	$	497,730	$	461,470