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
DateValue
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