DiamondRock Hospitality (DRH) Cost of Revenue (2009 - 2026)
DiamondRock Hospitality (DRH) recorded quarterly Cost of Revenue of $9.3 million in Q1 2026, down 91.83% quarter-over-quarter from $113.3 million in Q4 2025, and down 78.89% on a YoY basis from $43.8 million in Q1 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 $9.3 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 78.89% year-over-year to $9.3 million; the TTM figure through Mar 2026 stood at $384.9 million (up 255.94% YoY), while the FY2025 annual figure was $191.2 million, up 2.71% from the prior year.
- Cost of Revenue was $9.3 million for Q1 2026 at DiamondRock Hospitality, down from $113.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $193.6 million in Q3 2025 to a low of -$388.7 million in Q4 2024.
- Historically, Cost of Revenue has averaged $19.6 million across 5 years, with a median of $24.1 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Cost of Revenue surged 578.06% in 2022, then slumped 200460.82% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $57.0 million in 2022, then plunged by 99.66% to $194000.0 in 2023, then plunged by 200460.82% to -$388.7 million in 2024, then jumped by 129.15% to $113.3 million in 2025, then slumped by 91.83% to $9.3 million in 2026.
- The last three Cost of Revenue figures came in at $9.3 million (Q1 2026), $113.3 million (Q4 2025), and $193.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.50 Bn | 7.12 Bn | 290.28 Mn | 374.29 Mn |
| 2 | Apple Hospitality REIT | 3.69 Bn | 3.68 Bn | 130.80 Mn | 206.94 Mn |
| 3 | Park Hotels & Resorts | 2.80 Bn | 2.58 Bn | 525.00 Mn | 97.00 Mn |
| 4 | DiamondRock Hospitality | 2.37 Bn | 2.34 Bn | 248.91 Mn | 9.26 Mn |
| 5 | Sunstone Hotel Investors | 2.16 Bn | 2.00 Bn | 226.95 Mn | 32.76 Mn |
| 6 | Pebblebrook Hotel Trust | 1.91 Bn | 1.81 Bn | 113.57 Mn | 232.09 Mn |
| 7 | Xenia Hotels & Resorts | 1.70 Bn | 1.65 Bn | 99.84 Mn | 195.57 Mn |
| 8 | RLJ Lodging Trust | 1.58 Bn | 1.24 Bn | - | - |
| 9 | Summit Hotel Properties | 606.83 Mn | 612.28 Mn | 148.71 Mn | 36.35 Mn |
| 10 | Chatham Lodging Trust | 558.19 Mn | 571.00 Mn | 67.74 Mn | 3,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.26 Mn |
| Mar 31, 2026 | 9.26 Mn |
| Dec 31, 2025 | 113.29 Mn |
| Dec 31, 2025 | 113.29 Mn |
| Sep 30, 2025 | 193.62 Mn |
| Sep 30, 2025 | 193.62 Mn |
| Jun 30, 2025 | 68.72 Mn |
| Jun 30, 2025 | 68.72 Mn |
| Mar 31, 2025 | 43.84 Mn |
| Mar 31, 2025 | 43.84 Mn |
| Dec 31, 2024 | -388.70 Mn |
| Dec 31, 2024 | -388.70 Mn |
| Sep 30, 2024 | 47.32 Mn |
| Sep 30, 2024 | 47.32 Mn |
| Jun 30, 2024 | 50.72 Mn |
| Jun 30, 2024 | 50.72 Mn |
| Mar 31, 2024 | 9.03 Mn |
| Mar 31, 2024 | 9.03 Mn |
| Dec 31, 2023 | 194,000.00 |
| Dec 31, 2023 | 194,000.00 |