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
DateValue
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