Park Hotels & Resorts (PK) Cost of Revenue (2016 - 2026)
Park Hotels & Resorts (PK) posted quarterly Cost of Revenue of $106.0 million for Q1 2026, up 2020.0% year-over-year from $5.0 million in Q1 2025, and up 113.86% quarter-over-quarter from -$765.0 million in Q4 2025.
Park Hotels & Resorts (PK) Cost of Revenue (2016 - 2026) Analysis & Trends
Park Hotels & Resorts (PK) has reported Cost of Revenue for 11 consecutive years, with $106.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 2020.0% year-over-year to $106.0 million; the TTM figure through Mar 2026 stood at -$480.0 million (down 178.43% YoY), while the FY2025 annual figure was $596.0 million, up 54.4% from the prior year.
- Cost of Revenue improved to $106.0 million in Q1 2026 per PK's latest filing, from -$765.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $465.0 million in Q2 2024 and bottomed at -$765.0 million in Q4 2025.
- Historically, Cost of Revenue has averaged $64.8 million across 5 years, with a median of $106.0 million in 2026.
- Annual changes were most pronounced in 2025 — Cost of Revenue tumbled 2650.0% — and 2026, when it soared 2020.0%.
- Park Hotels & Resorts' Cost of Revenue stood at $87.0 million in 2022, then surged by 73.56% to $151.0 million in 2023, then sank by 80.13% to $30.0 million in 2024, then sank by 2650.0% to -$765.0 million in 2025, then soared by 113.86% to $106.0 million in 2026.
- Business Quant data shows PK's Cost of Revenue at $106.0 million in Q1 2026, -$765.0 million in Q4 2025, and $148.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.12 Bn | 7.75 Bn | 364.88 Mn | 384.10 Mn |
| 2 | Apple Hospitality REIT | 3.92 Bn | 3.91 Bn | 174.97 Mn | 227.58 Mn |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.91 Bn | 232.00 Mn | 448.00 Mn |
| 4 | DiamondRock Hospitality | 2.63 Bn | 2.52 Bn | 123.23 Mn | 195.06 Mn |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn | 34.94 Mn |
| 6 | Pebblebrook Hotel Trust | 2.08 Bn | 1.82 Bn | 154.61 Mn | 252.54 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn | 198.25 Mn |
| 8 | RLJ Lodging Trust | 1.72 Bn | 784.56 Mn | - | - |
| 9 | Service Properties Trust | 1.03 Bn | 1.02 Bn | 156.32 Mn | 264.65 Mn |
| 10 | Summit Hotel Properties | 646.42 Mn | 609.49 Mn | 138.35 Mn | 60.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 448.00 Mn |
| Jun 30, 2026 | 448.00 Mn |
| Mar 31, 2026 | 106.00 Mn |
| Mar 31, 2026 | 106.00 Mn |
| Dec 31, 2025 | -765.00 Mn |
| Dec 31, 2025 | -765.00 Mn |
| Sep 30, 2025 | 148.00 Mn |
| Sep 30, 2025 | 148.00 Mn |
| Jun 30, 2025 | 31.00 Mn |
| Jun 30, 2025 | 31.00 Mn |
| Mar 31, 2025 | 5.00 Mn |
| Mar 31, 2025 | 5.00 Mn |
| Dec 31, 2024 | 30.00 Mn |
| Dec 31, 2024 | 30.00 Mn |
| Sep 30, 2024 | 112.00 Mn |
| Sep 30, 2024 | 112.00 Mn |
| Jun 30, 2024 | 465.00 Mn |
| Jun 30, 2024 | 465.00 Mn |
| Mar 31, 2024 | 145.00 Mn |
| Mar 31, 2024 | 145.00 Mn |