Park Hotels & Resorts (PK) Cost of Revenue (2016 - 2026)
Park Hotels & Resorts' (PK) quarterly Cost of Revenue came in at $106.0 million in Q1 2026, up 2020.0% year-on-year from $5.0 million in Q1 2025, and up 113.86% on a QoQ basis from -$765.0 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 $106.0 million in Q1 2026.
- On a quarterly basis, Cost of Revenue rose 2020.0% year-over-year to $106.0 million in Q1 2026; TTM through Mar 2026 was -$480.0 million, a 178.43% decrease from a year earlier, with the FY2025 full-year figure at $596.0 million, up 54.4% from the prior year.
- Cost of Revenue for Q1 2026 stood at $106.0 million, up from -$765.0 million in the prior quarter.
- Over the last five years, Cost of Revenue for PK reached as high as $465.0 million in Q2 2024 and fell as low as -$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.
- Across the five-year window, Cost of Revenue sank 2650.0% in 2025 and jumped 2020.0% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $87.0 million in 2022, then jumped 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 surged by 113.86% to $106.0 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $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 | 8.51 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| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 151.00 Mn |
| Dec 31, 2023 | 151.00 Mn |