Park Hotels & Resorts reported net income of -$15.00M for the quarter ended Sep 2026. This income statement covers 44 quarters of results from Dec 2015 through Sep 2026, standardized by Business Quant from the company’s SEC filings.
| Income StatementIncome Statement | Dec2015 | 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 | Sep2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Rental Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Rental Revenue | 283.00M | 292.00M | 433.00M | 428.00M | 406.00M | 382.00M | 442.00M | 432.00M | 397.00M | 374.00M | 416.00M | 403.00M | 376.00M | 363.00M | 401.00M | 370.00M | 371.00M | 356.00M | 401.00M | 367.00M | ||||||||||||||||||||||||
| Other Revenue | -31.00M | 16.00M | 19.00M | 19.00M | -53.00M | 20.00M | 22.00M | 22.00M | -71.00M | 21.00M | 22.00M | 21.00M | -67.00M | 22.00M | 23.00M | 23.00M | -70.00M | 24.00M | 24.00M | 25.00M | ||||||||||||||||||||||||
| Total Revenue | 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 | 602.00M | ||||||||||||||||||||||||
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Property Operating ExpensesProperty Expenses | 40.00M | 50.00M | 65.00M | 58.00M | 50.00M | 60.00M | 63.00M | 59.00M | 59.00M | 52.00M | 57.00M | 65.00M | 57.00M | 57.00M | 50.00M | 56.00M | 53.00M | 54.00M | 42.00M | 46.00M | ||||||||||||||||||||||||
| Rental Expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Asset Management Fees | 19.00M | 22.00M | 32.00M | 30.00M | 31.00M | 30.00M | 34.00M | 31.00M | 31.00M | 30.00M | 33.00M | 30.00M | 32.00M | 30.00M | 31.00M | 27.00M | 30.00M | 30.00M | 33.00M | 25.00M | ||||||||||||||||||||||||
| Other Real Estate Expenses | ||||||||||||||||||||||||||||||||||||||||||||
| General and AdministrativeG&A | 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 | 22.00M | ||||||||||||||||||||||||
| Depreciation and AmortizationD&A | 68.00M | 69.00M | 68.00M | 67.00M | 65.00M | 64.00M | 64.00M | 65.00M | 94.00M | 65.00M | 64.00M | 63.00M | 65.00M | 69.00M | 122.00M | 78.00M | 67.00M | 64.00M | 66.00M | 74.00M | ||||||||||||||||||||||||
| Impairment of Real EstateImpairments | 2.00M | 3.00M | 2.00M | 1.00M | 203.00M | 5.00M | 7.00M | 70.00M | 248.00M | 5.00M | 20.00M | 7.00M | ||||||||||||||||||||||||||||||||
| Restructuring CostsRestructuring | ||||||||||||||||||||||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | 306.00M | 321.00M | 394.00M | 410.00M | 418.00M | 412.00M | 432.00M | 421.00M | 403.00M | 392.00M | 401.00M | 394.00M | 395.00M | 395.00M | 402.00M | 389.00M | 388.00M | 388.00M | 402.00M | 389.00M | ||||||||||||||||||||||||
| Total Operating ExpensesTotal Opex | 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 | 563.00M | ||||||||||||||||||||||||
| Operating Income | 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 | 38.00M | ||||||||||||||||||||||||
| Non-operating Items | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense | 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 | 55.00M | ||||||||||||||||||||||||
| Gains on Sale of Real Estate and InvestmentsGains on Sales | -1.00M | 14.00M | 15.00M | 206.00M | 14.00M | 15.00M | 15.00M | 16.00M | 16.00M | 16.00M | 16.00M | 10.00M | -1.00M | -2.00M | -1.00M | |||||||||||||||||||||||||||||
| Income from Unconsolidated Joint VenturesJV 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 | 2.00M | ||||||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 5.00M | 92.00M | 1.00M | -2.00M | 1.00M | 3.00M | -3.00M | -1.00M | 2.00M | -1.00M | -1.00M | 16.00M | 9.00M | -3.00M | ||||||||||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||||||||||
| Income before TaxesEBT | -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 | -16.00M | ||||||||||||||||||||||||
| Tax ProvisionsTaxes | 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 | -1.00M | ||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -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 | -15.00M | ||||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -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 | -15.00M | ||||||||||||||||||||||||
| Net Income Attributable to Noncontrolling InterestsNCI Net Income | 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 | 3.00M | ||||||||||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | -67.00M | -57.00M | 150.00M | 35.00M | 34.00M | 33.00M | -150.00M | 27.00M | 187.00M | 28.00M | 64.00M | 54.00M | 66.00M | -57.00M | -5.00M | -16.00M | -205.00M | 11.00M | 47.00M | -18.00M | ||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -67.00M | -57.00M | 150.00M | 35.00M | 34.00M | 33.00M | -150.00M | 27.00M | 187.00M | 28.00M | 64.00M | 54.00M | 66.00M | -57.00M | -5.00M | -16.00M | -205.00M | 11.00M | 47.00M | -18.00M | ||||||||||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.28 | -0.24 | 0.66 | 0.16 | 0.15 | 0.15 | -0.70 | 0.13 | 0.87 | 0.13 | 0.31 | 0.26 | 0.32 | -0.29 | -0.03 | -0.08 | -1.03 | 0.06 | 0.24 | -0.09 | ||||||||||||||||||||||||
| EPS (Diluted) | -0.28 | -0.24 | 0.66 | 0.16 | 0.15 | 0.15 | -0.70 | 0.13 | 0.87 | 0.13 | 0.30 | 0.26 | 0.32 | -0.29 | -0.03 | -0.08 | -1.03 | 0.06 | 0.24 | -0.09 | ||||||||||||||||||||||||
| Weighted Average Shares OutstandingWtd. Avg. Shares | 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 | 200.00M | ||||||||||||||||||||||||
| Weighted Average Shares Outstanding (Diluted)Wtd. Avg. Shares (Dil.) | 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 | 200.00M | ||||||||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 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 | 202.08M | ||||||||||||||||||||||||
| EBITDA | 73.00M | 73.00M | 190.00M | 160.00M | 152.00M | 146.00M | -32.00M | 153.00M | 372.00M | 157.00M | 189.00M | 160.00M | 151.00M | 79.00M | 188.00M | 139.00M | -94.00M | 129.00M | 162.00M | 115.00M | ||||||||||||||||||||||||
| Tax Rate | 0.65 | 5.41 | 5.71 | 14.93 | 3.33 | 3.39 | 7.69 | 9.09 |
Pull Park Hotels & Resorts's standardized financial statements into your own models, spreadsheets and apps with the Business Quant Financial Statements API. The request below follows the statement, frequency and period selected above. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/statements?ticker=PK&statement=IS&frequency=Quarter&period=all&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/statements"
params = {"ticker": "PK", "statement": "IS", "frequency": "Quarter", "period": "all", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/statements?ticker=PK&statement=IS&frequency=Quarter&period=all&api_key=YOUR_API_KEY");
const data = await res.json();