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

NYSE PK
$17.00 +0.43 (+2.56%)
As of: Oct 21, 2026 · 3:59 PM EDT
Reported Financials

Park Hotels & Resorts Quarterly Income Statement

Periods 42 quarters
Latest Jun 2026

Park Hotels & Resorts reported net income of $50.00M for the quarter ended Jun 2026. 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 StatementIncome 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
Rental Revenue
Rental Revenue
Other Revenue
Total Revenue
423.00M451.00M479.00M695.00M662.00M665.00M648.00M714.00M679.00M657.00M639.00M686.00M649.00M625.00M630.00M672.00M610.00M629.00M622.00M680.00M
Operating Expenses
Property Operating ExpensesProperty Expenses
51.00M40.00M50.00M65.00M58.00M50.00M60.00M63.00M59.00M59.00M52.00M57.00M65.00M57.00M57.00M50.00M56.00M53.00M54.00M42.00M
Rental Expenses
Other Real Estate Expenses
General and AdministrativeG&A
14.00M14.00M16.00M16.00M16.00M15.00M16.00M16.00M18.00M15.00M17.00M18.00M17.00M17.00M18.00M19.00M17.00M18.00M18.00M20.00M
Depreciation and AmortizationD&A
68.00M68.00M69.00M68.00M67.00M65.00M64.00M64.00M65.00M94.00M65.00M64.00M63.00M65.00M69.00M122.00M78.00M67.00M64.00M66.00M
Impairment of Real EstateImpairments
70.00M248.00M5.00M20.00M
Restructuring CostsRestructuring
Other Operating ExpensesOther Opex
293.00M327.00M343.00M426.00M443.00M451.00M443.00M669.00M452.00M434.00M427.00M441.00M424.00M427.00M425.00M433.00M416.00M418.00M418.00M435.00M
Total Operating ExpensesTotal Opex
426.00M449.00M478.00M575.00M584.00M581.00M583.00M812.00M594.00M602.00M561.00M580.00M569.00M566.00M639.00M624.00M567.00M804.00M559.00M583.00M
Operating Income
-14.00M2.00M1.00M119.00M92.00M84.00M80.00M-98.00M85.00M276.00M92.00M121.00M95.00M83.00M7.00M65.00M59.00M-164.00M62.00M95.00M
Non-operating Items
Interest Expense
66.00M33.00M62.00M62.00M61.00M32.00M52.00M52.00M51.00M52.00M53.00M54.00M54.00M53.00M52.00M53.00M53.00M51.00M51.00M52.00M
Gains on Sale of Real Estate and InvestmentsGains on Sales
-11.00M-1.00M14.00M15.00M206.00M14.00M15.00M15.00M16.00M16.00M16.00M16.00M10.00M-1.00M-2.00M
Income from Unconsolidated Joint VenturesJV Income
-1.00M5.00M1.00M9.00M4.00M3.00M2.00M2.00M1.00M28.00M2.00M2.00M2.00M1.00M1.00M
Other Non Operating IncomeOther Non Op Inc.
-5.00M5.00M92.00M1.00M-2.00M1.00M3.00M-3.00M-1.00M2.00M-1.00M-1.00M16.00M9.00M
Net income details
Income before TaxesEBT
-85.00M-61.00M-56.00M155.00M37.00M37.00M35.00M-143.00M31.00M221.00M30.00M55.00M59.00M21.00M-56.00M-1.00M-8.00M-205.00M13.00M55.00M
Tax ProvisionsTaxes
-3.00M4.00M1.00M-3.00M2.00M2.00M3.00M33.00M1.00M-12.00M2.00M-52.00M1.00M1.00M6.00M-1.00M1.00M5.00M
Income from Continuing OperationsIncome (Continuing)
-82.00M-65.00M-56.00M154.00M40.00M35.00M33.00M-146.00M31.00M188.00M29.00M67.00M57.00M73.00M-57.00M-2.00M-14.00M-204.00M12.00M50.00M
Consolidated Net IncomeConsol Net Inc.
-82.00M-65.00M-56.00M154.00M40.00M35.00M33.00M-146.00M31.00M188.00M29.00M67.00M57.00M73.00M-57.00M-2.00M-14.00M-204.00M12.00M50.00M
Net Income Attributable to Noncontrolling InterestsNCI Net Income
4.00M2.00M1.00M4.00M5.00M1.00M4.00M4.00M1.00M1.00M3.00M3.00M7.00M3.00M2.00M1.00M1.00M3.00M
Income towards Parent CompanyParent Net Inc
-86.00M-67.00M-57.00M150.00M35.00M34.00M33.00M-150.00M27.00M187.00M28.00M64.00M54.00M66.00M-57.00M-5.00M-16.00M-205.00M11.00M47.00M
Net Income towards Common StockholdersNet Income
-86.00M-67.00M-57.00M150.00M35.00M34.00M33.00M-150.00M27.00M187.00M28.00M64.00M54.00M66.00M-57.00M-5.00M-16.00M-205.00M11.00M47.00M
Additional items
EPS (Basic)
-0.36-0.28-0.240.660.160.150.15-0.700.130.870.130.310.260.32-0.29-0.03-0.08-1.030.060.24
EPS (Diluted)
-0.36-0.28-0.240.660.160.150.15-0.700.130.870.130.300.260.32-0.29-0.03-0.08-1.030.060.24
Weighted Average Shares OutstandingWtd. Avg. Shares
236.00M236.00M235.00M228.00M224.00M228.00M220.00M215.00M212.00M214.00M209.00M209.00M206.00M207.00M200.00M199.00M199.00M199.00M199.00M200.00M
Weighted Average Shares Outstanding (Diluted)Wtd. Avg. Shares (Dil.)
236.00M236.00M235.00M228.00M224.00M228.00M221.00M215.00M212.00M215.00M211.00M211.00M208.00M209.00M200.00M199.00M199.00M199.00M200.00M200.00M
Shares Outstanding (Entity)Shares Outstanding (Entity.)
236.48M236.48M233.32M224.84M224.84M224.06M215.63M215.74M209.98M209.99M210.53M208.92M206.40M202.55M199.78M199.91M199.91M199.90M201.25M201.35M
EBITDA
58.00M73.00M73.00M190.00M160.00M152.00M146.00M-32.00M153.00M372.00M157.00M189.00M160.00M151.00M79.00M188.00M139.00M-94.00M129.00M162.00M
Tax Rate
0.655.415.7114.933.333.397.699.09

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