Park Hotels & Resorts (PK) Cost of Revenue (2016 - 2026)

Park Hotels & Resorts (PK) reported Cost of Revenue of $97.0 million for Q1 2026, up 361.9% year-over-year from $21.0 million in Q1 2025, and up 136.59% quarter-over-quarter from $41.0 million in Q4 2025.

Park Hotels & Resorts (PK) Cost of Revenue (2016 - 2026) Analysis & Trends

Park Hotels & Resorts (PK) has 11 years of Cost of Revenue data on file, last reported at $97.0 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $97.0 million, up 361.9% year-over-year; the trailing twelve-month figure through Mar 2026 was $706.0 million (up 199.15% YoY), and the FY2025 annual result was $398.0 million, up 3.11% from the prior year.
  • Cost of Revenue climbed to $97.0 million in Q1 2026 per PK's latest filing, from $41.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $446.0 million in Q3 2025 and troughed at -$196.0 million in Q4 2023.
  • A 5-year average of $74.2 million and a median of $87.0 million in 2022 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2025: Cost of Revenue tumbled 317.86% in 2022, then jumped 1386.67% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at -$183.0 million in 2022, then retreated by 7.1% to -$196.0 million in 2023, then soared by 115.31% to $30.0 million in 2024, then surged by 36.67% to $41.0 million in 2025, then surged by 136.59% to $97.0 million in 2026.
  • Business Quant data shows PK's Cost of Revenue at $97.0 million in Q1 2026, $41.0 million in Q4 2025, and $446.0 million in Q3 2025.

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 97.00 Mn
Mar 31, 2026 97.00 Mn
Dec 31, 2025 41.00 Mn
Dec 31, 2025 41.00 Mn
Sep 30, 2025 446.00 Mn
Sep 30, 2025 446.00 Mn
Jun 30, 2025 122.00 Mn
Jun 30, 2025 122.00 Mn
Mar 31, 2025 21.00 Mn
Mar 31, 2025 21.00 Mn
Dec 31, 2024 30.00 Mn
Dec 31, 2024 30.00 Mn
Sep 30, 2024 30.00 Mn
Sep 30, 2024 30.00 Mn
Jun 30, 2024 155.00 Mn
Jun 30, 2024 155.00 Mn
Mar 31, 2024 102.00 Mn
Mar 31, 2024 102.00 Mn
Dec 31, 2023 -196.00 Mn
Dec 31, 2023 -196.00 Mn