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| Date | Value |
|---|---|
| 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 |