DiamondRock Hospitality (DRH) Cost of Revenue (2009 - 2026)
DiamondRock Hospitality's (DRH) quarterly Cost of Revenue came in at $42.3 million in Q1 2026, down 3.47% year-on-year from $43.8 million in Q1 2025, and up 153.36% quarter-over-quarter from -$79.3 million in Q4 2025.
DiamondRock Hospitality (DRH) Cost of Revenue (2009 - 2026) Analysis & Trends
DiamondRock Hospitality's Cost of Revenue history runs 18 years deep, the most recent figure standing at $42.3 million for Q1 2026.
- On a quarterly basis, Cost of Revenue fell 3.47% year-over-year to $42.3 million in Q1 2026; TTM through Mar 2026 was $60.1 million, a 93.15% decrease from a year earlier, with the FY2025 full-year figure at $58.3 million, down 92.43% from the prior year.
- Cost of Revenue grew to $42.3 million in Q1 2026 per DRH's latest filing, from -$79.3 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $631.2 million in Q4 2024 and bottomed at -$87.7 million in Q4 2022.
- The 5-year median for Cost of Revenue is $45.9 million (2023), against an average of $73.3 million.
- Across the five-year window, Cost of Revenue jumped 2923.24% in 2022 and slumped 112.57% in 2025, its largest moves.
- Year by year, Cost of Revenue stood at -$87.7 million in 2022, then soared by 186.42% to $75.8 million in 2023, then jumped by 732.91% to $631.2 million in 2024, then slumped by 112.57% to -$79.3 million in 2025, then surged by 153.36% to $42.3 million in 2026.
- Per Business Quant, the three latest DRH Cost of Revenue figures stand at $42.3 million (Q1 2026), -$79.3 million (Q4 2025), and $46.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.51 Bn | 8.08 Bn | 290.28 Mn | 374.29 Mn |
| 2 | Apple Hospitality REIT | 3.98 Bn | 3.98 Bn | 130.80 Mn | 206.94 Mn |
| 3 | Park Hotels & Resorts | 2.99 Bn | 2.84 Bn | 516.00 Mn | 106.00 Mn |
| 4 | DiamondRock Hospitality | 2.64 Bn | 2.61 Bn | 215.84 Mn | 42.32 Mn |
| 5 | Sunstone Hotel Investors | 2.23 Bn | 2.06 Bn | 259.54 Mn | 168,000.00 |
| 6 | Pebblebrook Hotel Trust | 2.18 Bn | 1.99 Bn | 113.57 Mn | 232.09 Mn |
| 7 | Xenia Hotels & Resorts | 2.00 Bn | 1.92 Bn | 99.84 Mn | 195.57 Mn |
| 8 | RLJ Lodging Trust | 1.87 Bn | 1.83 Bn | - | - |
| 9 | Service Properties Trust | 1.39 Bn | 1.37 Bn | 21.93 Mn | 242.64 Mn |
| 10 | Summit Hotel Properties | 729.47 Mn | 723.81 Mn | 148.71 Mn | 36.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 42.32 Mn |
| Mar 31, 2026 | 42.32 Mn |
| Dec 31, 2025 | -79.31 Mn |
| Dec 31, 2025 | -79.31 Mn |
| Sep 30, 2025 | 46.53 Mn |
| Sep 30, 2025 | 46.53 Mn |
| Jun 30, 2025 | 50.55 Mn |
| Jun 30, 2025 | 50.55 Mn |
| Mar 31, 2025 | 43.84 Mn |
| Mar 31, 2025 | 43.84 Mn |
| Dec 31, 2024 | 631.21 Mn |
| Dec 31, 2024 | 631.21 Mn |
| Sep 30, 2024 | 193.13 Mn |
| Sep 30, 2024 | 193.13 Mn |
| Jun 30, 2024 | 8.41 Mn |
| Jun 30, 2024 | 8.41 Mn |
| Mar 31, 2024 | 9.03 Mn |
| Mar 31, 2024 | 9.03 Mn |
| Dec 31, 2023 | 75.78 Mn |
| Dec 31, 2023 | 75.78 Mn |