DiamondRock Hospitality (DRH) Operating Income (2009 - 2026)
DiamondRock Hospitality's (DRH) quarterly Operating Income came in at -$13.7 million in Q1 2026, up 28.17% year-on-year from -$10.7 million in Q1 2025, and down 111.69% quarter-over-quarter from $117.2 million in Q4 2025.
DiamondRock Hospitality (DRH) Operating Income (2009 - 2026) Analysis & Trends
DiamondRock Hospitality's Operating Income history runs 18 years deep, the most recent figure standing at -$13.7 million for Q1 2026.
- On a quarterly basis, Operating Income rose 28.17% year-over-year to -$13.7 million in Q1 2026; TTM through Mar 2026 was $106.4 million, a 113.94% increase from a year earlier, with the FY2025 full-year figure at $104.3 million, up 115.81% from the prior year.
- Operating Income slipped to -$13.7 million in Q1 2026 per DRH's latest filing, from $117.2 million in the prior quarter.
- Across five years, Operating Income topped out at $123.6 million in Q4 2022 and bottomed at -$626.7 million in Q4 2024.
- The 5-year median for Operating Income is -$13.7 million (2026), against an average of -$37.2 million.
- Biggest YoY gain for Operating Income was 275.03% in 2024; the steepest drop was 1168.83% in 2024.
- Year by year, Operating Income stood at $123.6 million in 2022, then tumbled by 139.96% to -$49.4 million in 2023, then slumped by 1168.83% to -$626.7 million in 2024, then jumped by 118.71% to $117.2 million in 2025, then sank by 111.69% to -$13.7 million in 2026.
- Per Business Quant, the three latest DRH Operating Income figures stand at -$13.7 million (Q1 2026), $117.2 million (Q4 2025), and -$2.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.74 Bn | 290.28 Mn | 137.80 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 130.80 Mn | 48.01 Mn |
| 3 | Park Hotels & Resorts | 2.91 Bn | 2.69 Bn | 516.00 Mn | 62.00 Mn |
| 4 | DiamondRock Hospitality | 2.59 Bn | 2.56 Bn | 215.84 Mn | -13.70 Mn |
| 5 | Sunstone Hotel Investors | 2.19 Bn | 2.03 Bn | 259.54 Mn | 71.82 Mn |
| 6 | Pebblebrook Hotel Trust | 2.15 Bn | 2.05 Bn | 113.57 Mn | 8.05 Mn |
| 7 | Xenia Hotels & Resorts | 1.94 Bn | 1.91 Bn | 99.84 Mn | 41.62 Mn |
| 8 | RLJ Lodging Trust | 1.80 Bn | 1.78 Bn | - | - |
| 9 | Service Properties Trust | 1.42 Bn | 1.40 Bn | 21.93 Mn | -343.40 Mn |
| 10 | Summit Hotel Properties | 730.53 Mn | 1.08 Bn | 148.71 Mn | 14.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -13.70 Mn |
| Dec 31, 2025 | 117.24 Mn |
| Sep 30, 2025 | -2.76 Mn |
| Jun 30, 2025 | 5.59 Mn |
| Mar 31, 2025 | -19.08 Mn |
| Dec 31, 2024 | -626.65 Mn |
| Sep 30, 2024 | -150.17 Mn |
| Jun 30, 2024 | 32.60 Mn |
| Mar 31, 2024 | 13.42 Mn |
| Dec 31, 2023 | -49.39 Mn |
| Sep 30, 2023 | -23.20 Mn |
| Jun 30, 2023 | 8.69 Mn |
| Mar 31, 2023 | -36.26 Mn |
| Dec 31, 2022 | 123.58 Mn |
| Sep 30, 2022 | -14.48 Mn |
| Jun 30, 2022 | 21.03 Mn |
| Mar 31, 2022 | -19.42 Mn |
| Dec 31, 2021 | 54.08 Mn |
| Sep 30, 2021 | -21.78 Mn |
| Jun 30, 2021 | -15.01 Mn |