Park Hotels & Resorts Income Statement (2016-2026) | PK

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	323.00M	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
Cost of Revenue (Quarter)	42.00M	119.00M	38.00M	85.00M	98.00M	30.00M	87.00M	127.00M	128.00M	119.00M	151.00M	145.00M	465.00M	112.00M	30.00M	5.00M	31.00M	148.00M	-765.00M	106.00M
Gross Profit (Quarter)	281.00M	304.00M	413.00M	394.00M	597.00M	632.00M	578.00M	521.00M	586.00M	560.00M	506.00M	494.00M	221.00M	537.00M	595.00M	625.00M	641.00M	462.00M	1,394.00M	516.00M
Operating items
Selling, General & Administrative (Quarter)	16.00M	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
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	6.00M	-11.00M			-1.00M	14.00M		15.00M							8.00M		1.00M		1.00M	-1.00M
Operating Expenses (Quarter)	373.00M	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
Operating Income (Quarter)	-44.00M	-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
EBIT (Quarter)	-44.00M	-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
Non-operating items
Interest & Investment Income (Quarter)			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
Other Non Operating Income (Quarter)	-2.00M	-5.00M		5.00M	92.00M	1.00M	-2.00M		3.00M		1.00M		15.00M	-1.00M	-48.00M	2.00M	-1.00M	-1.00M	58.00M
Net income details
EBT (Quarter)	-114.00M	-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
Tax Provisions (Quarter)		-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
Profit After Tax (Quarter)	-114.00M	-86.00M	-63.00M	-56.00M	154.00M	40.00M	24.00M	33.00M	-146.00M	27.00M	196.00M	29.00M	67.00M	57.00M	80.00M	-57.00M	-2.00M	-14.00M	-210.00M	11.00M
Income from Non-Controlling Interests (Quarter)	2.00M	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
Income from Continuing Operations (Quarter)	-114.00M	-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
Consolidated Net Income (Quarter)	-114.00M	-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
Income towards Parent Company (Quarter)	-114.00M	-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
Net Income towards Common Stockholders (Quarter)	-114.00M	-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
Additional items
EPS (Basic) (Quarter)	-0.48	-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
EPS (Diluted) (Quarter)	-0.48	-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
Shares Outstanding (Quarter)	236.00M	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
Shares Outstanding (Diluted) (Quarter)	236.00M	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
EBITDA (Quarter)	-44.00M	-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
Interest Expenses (Quarter)	66.00M	66.00M	33.00M	62.00M	62.00M	61.00M	165.00M	52.00M	52.00M	51.00M	-72.00M	53.00M	54.00M	54.00M	53.00M	52.00M	53.00M	53.00M	51.00M	51.00M
Tax Rate (Quarter)		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%

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Park Hotels & Resorts Income Statement (2016-2026) | PK

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Park Hotels & Resorts Income Statement (2016-2026) | PK

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