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
DateValue
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