Park Hotels & Resorts reported revenue of $680.00M and net income of $50.00M for the quarter ended Jun 2026, up 1.2% year over year. This income statement covers 42 quarters of results from Mar 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||||||||||||||
| Revenue | 423.00M | 451.00M | 479.00M | 695.00M | 662.00M | 665.00M | 648.00M | 714.00M | 679.00M | 657.00M | 639.00M | 686.00M | 649.00M | 625.00M | 630.00M | 672.00M | 610.00M | 629.00M | 622.00M | 680.00M | ||||||||||||||||||||||
| Cost of RevenueCost of Rev | 119.00M | 125.00M | 133.00M | 158.00M | 162.00M | 1,343.00M | 158.00M | 165.00M | 161.00M | 1,443.00M | 449.00M | 465.00M | 460.00M | 456.00M | 457.00M | 458.00M | 446.00M | 444.00M | 447.00M | 448.00M | ||||||||||||||||||||||
| Gross Profit | 304.00M | 326.00M | 346.00M | 537.00M | 500.00M | -678.00M | 490.00M | 549.00M | 518.00M | -786.00M | 190.00M | 221.00M | 189.00M | 169.00M | 173.00M | 214.00M | 164.00M | 185.00M | 175.00M | 232.00M | ||||||||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 14.00M | 14.00M | 16.00M | 16.00M | 16.00M | 15.00M | 16.00M | 16.00M | 18.00M | 15.00M | 17.00M | 18.00M | 17.00M | 17.00M | 18.00M | 19.00M | 17.00M | 18.00M | 18.00M | 20.00M | ||||||||||||||||||||||
| Restructuring CostsRestructuring | ||||||||||||||||||||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | -11.00M | -1.00M | 14.00M | 15.00M | 8.00M | 1.00M | 1.00M | -1.00M | -2.00M | |||||||||||||||||||||||||||||||||
| Operating ExpensesOpex | 426.00M | 449.00M | 478.00M | 575.00M | 584.00M | 581.00M | 583.00M | 812.00M | 594.00M | 602.00M | 561.00M | 580.00M | 569.00M | 566.00M | 639.00M | 624.00M | 567.00M | 804.00M | 559.00M | 583.00M | ||||||||||||||||||||||
| Operating IncomeOp. Inc | -14.00M | 2.00M | 1.00M | 119.00M | 92.00M | 84.00M | 80.00M | -98.00M | 85.00M | 276.00M | 92.00M | 121.00M | 95.00M | 83.00M | 7.00M | 65.00M | 59.00M | -164.00M | 62.00M | 95.00M | ||||||||||||||||||||||
| EBIT | -14.00M | 2.00M | 1.00M | 119.00M | 92.00M | 84.00M | 80.00M | -98.00M | 85.00M | 276.00M | 92.00M | 121.00M | 95.00M | 83.00M | 7.00M | 65.00M | 59.00M | -164.00M | 62.00M | 95.00M | ||||||||||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 66.00M | 33.00M | 62.00M | 62.00M | 61.00M | 32.00M | 52.00M | 52.00M | 51.00M | 52.00M | 53.00M | 54.00M | 54.00M | 53.00M | 52.00M | 53.00M | 53.00M | 51.00M | 51.00M | 52.00M | ||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 1.00M | 1.00M | 4.00M | 8.00M | 10.00M | 10.00M | 9.00M | 9.00M | 5.00M | 5.00M | 6.00M | 5.00M | 3.00M | 2.00M | 3.00M | 2.00M | 1.00M | 2.00M | ||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -5.00M | 5.00M | 92.00M | 1.00M | -2.00M | 1.00M | 3.00M | 217.00M | 14.00M | 15.00M | 15.00M | 16.00M | 16.00M | 16.00M | 16.00M | 10.00M | 9.00M | |||||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||||||||
| EBT | -85.00M | -61.00M | -56.00M | 155.00M | 37.00M | 37.00M | 35.00M | -143.00M | 31.00M | 221.00M | 30.00M | 55.00M | 59.00M | 21.00M | -56.00M | -1.00M | -8.00M | -205.00M | 13.00M | 55.00M | ||||||||||||||||||||||
| Tax ProvisionsTaxes | -3.00M | 4.00M | 1.00M | -3.00M | 2.00M | 2.00M | 3.00M | 33.00M | 1.00M | -12.00M | 2.00M | -52.00M | 1.00M | 1.00M | 6.00M | -1.00M | 1.00M | 5.00M | ||||||||||||||||||||||||
| Profit After TaxPAT | -86.00M | -67.00M | -56.00M | 154.00M | 40.00M | 35.00M | 33.00M | -146.00M | 31.00M | 196.00M | 29.00M | 67.00M | 57.00M | 73.00M | -57.00M | -5.00M | -16.00M | -205.00M | 12.00M | 50.00M | ||||||||||||||||||||||
| Equity Income | -1.00M | 5.00M | 1.00M | 9.00M | 4.00M | 3.00M | 2.00M | 2.00M | 1.00M | 28.00M | 2.00M | 2.00M | 2.00M | 1.00M | 1.00M | |||||||||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 4.00M | 2.00M | 1.00M | 4.00M | 5.00M | 1.00M | 4.00M | 4.00M | 1.00M | 1.00M | 3.00M | 3.00M | 7.00M | 3.00M | 2.00M | 1.00M | 1.00M | 3.00M | ||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -82.00M | -65.00M | -56.00M | 154.00M | 40.00M | 35.00M | 33.00M | -146.00M | 31.00M | 188.00M | 29.00M | 67.00M | 57.00M | 73.00M | -57.00M | -2.00M | -14.00M | -204.00M | 12.00M | 50.00M | ||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -82.00M | -65.00M | -56.00M | 154.00M | 40.00M | 35.00M | 33.00M | -146.00M | 31.00M | 188.00M | 29.00M | 67.00M | 57.00M | 73.00M | -57.00M | -2.00M | -14.00M | -204.00M | 12.00M | 50.00M | ||||||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | -82.00M | -65.00M | -56.00M | 154.00M | 40.00M | 35.00M | 33.00M | -146.00M | 31.00M | 188.00M | 29.00M | 67.00M | 57.00M | 73.00M | -57.00M | -2.00M | -14.00M | -204.00M | 12.00M | 50.00M | ||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -82.00M | -65.00M | -56.00M | 154.00M | 40.00M | 35.00M | 33.00M | -146.00M | 31.00M | 188.00M | 29.00M | 67.00M | 57.00M | 73.00M | -57.00M | -2.00M | -14.00M | -204.00M | 12.00M | 50.00M | ||||||||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.35 | -0.28 | -0.24 | 0.68 | 0.18 | 0.15 | 0.15 | -0.68 | 0.15 | 0.88 | 0.14 | 0.32 | 0.28 | 0.35 | -0.29 | -0.01 | -0.07 | -1.03 | 0.06 | 0.25 | ||||||||||||||||||||||
| EPS (Diluted) | -0.35 | -0.28 | -0.24 | 0.68 | 0.18 | 0.15 | 0.15 | -0.68 | 0.15 | 0.87 | 0.14 | 0.32 | 0.27 | 0.35 | -0.29 | -0.01 | -0.07 | -1.03 | 0.06 | 0.25 | ||||||||||||||||||||||
| Shares Outstanding | 236.00M | 236.00M | 235.00M | 228.00M | 224.00M | 228.00M | 220.00M | 215.00M | 212.00M | 214.00M | 209.00M | 209.00M | 206.00M | 207.00M | 200.00M | 199.00M | 199.00M | 199.00M | 199.00M | 200.00M | ||||||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 236.00M | 236.00M | 235.00M | 228.00M | 224.00M | 228.00M | 221.00M | 215.00M | 212.00M | 215.00M | 211.00M | 211.00M | 208.00M | 209.00M | 200.00M | 199.00M | 199.00M | 199.00M | 200.00M | 200.00M | ||||||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 236.48M | 236.48M | 233.32M | 224.84M | 224.84M | 224.06M | 215.63M | 215.74M | 209.98M | 209.99M | 210.53M | 208.92M | 206.40M | 202.55M | 199.78M | 199.91M | 199.91M | 199.90M | 201.25M | 201.35M | ||||||||||||||||||||||
| EBITDA | -14.00M | 2.00M | 1.00M | 119.00M | 92.00M | 84.00M | 80.00M | -98.00M | 85.00M | 276.00M | 92.00M | 121.00M | 95.00M | 83.00M | 7.00M | 65.00M | 59.00M | -164.00M | 62.00M | 95.00M | ||||||||||||||||||||||
| Interest ExpensesInt Expense | 66.00M | 33.00M | 62.00M | 62.00M | 61.00M | 32.00M | 52.00M | 52.00M | 51.00M | 52.00M | 53.00M | 54.00M | 54.00M | 53.00M | 52.00M | 53.00M | 53.00M | 51.00M | 51.00M | 52.00M | ||||||||||||||||||||||
| Tax Rate | 3.53% | -6.56% | 0.65% | -8.11% | 5.41% | 5.71% | -2.10% | 14.93% | 3.33% | -21.82% | 3.39% | -247.62% | -1.79% | -100.00% | -75.00% | 0.49% | 7.69% | 9.09% |