Park Hotels & Resorts PK Income Statement (2015-2026)

NYSE PK
$16.45 -0.05 (-0.30%)
At close: Nov 10, 2026 · 4:00 PM EST
Reported Financials

Park Hotels & Resorts Quarterly Income Statement

Periods 44 quarters
Latest Sep 2026

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
283.00M292.00M433.00M428.00M406.00M382.00M442.00M432.00M397.00M374.00M416.00M403.00M376.00M363.00M401.00M370.00M371.00M356.00M401.00M367.00M
Other Revenue
-31.00M16.00M19.00M19.00M-53.00M20.00M22.00M22.00M-71.00M21.00M22.00M21.00M-67.00M22.00M23.00M23.00M-70.00M24.00M24.00M25.00M
Total Revenue
451.00M479.00M695.00M662.00M665.00M648.00M714.00M679.00M657.00M639.00M686.00M649.00M625.00M630.00M672.00M610.00M629.00M622.00M680.00M602.00M
Operating Expenses
Property Operating ExpensesProperty Expenses
40.00M50.00M65.00M58.00M50.00M60.00M63.00M59.00M59.00M52.00M57.00M65.00M57.00M57.00M50.00M56.00M53.00M54.00M42.00M46.00M
Rental Expenses
Asset Management Fees
19.00M22.00M32.00M30.00M31.00M30.00M34.00M31.00M31.00M30.00M33.00M30.00M32.00M30.00M31.00M27.00M30.00M30.00M33.00M25.00M
Other Real Estate Expenses
General and AdministrativeG&A
14.00M16.00M16.00M16.00M15.00M16.00M16.00M18.00M15.00M17.00M18.00M17.00M17.00M18.00M19.00M17.00M18.00M18.00M20.00M22.00M
Depreciation and AmortizationD&A
68.00M69.00M68.00M67.00M65.00M64.00M64.00M65.00M94.00M65.00M64.00M63.00M65.00M69.00M122.00M78.00M67.00M64.00M66.00M74.00M
Impairment of Real EstateImpairments
2.00M3.00M2.00M1.00M203.00M5.00M7.00M70.00M248.00M5.00M20.00M7.00M
Restructuring CostsRestructuring
Other Operating ExpensesOther Opex
306.00M321.00M394.00M410.00M418.00M412.00M432.00M421.00M403.00M392.00M401.00M394.00M395.00M395.00M402.00M389.00M388.00M388.00M402.00M389.00M
Total Operating ExpensesTotal Opex
449.00M478.00M575.00M584.00M581.00M583.00M812.00M594.00M602.00M561.00M580.00M569.00M566.00M639.00M624.00M567.00M804.00M559.00M583.00M563.00M
Operating Income
2.00M1.00M119.00M92.00M84.00M80.00M-98.00M85.00M276.00M92.00M121.00M95.00M83.00M7.00M65.00M59.00M-164.00M62.00M95.00M38.00M
Non-operating Items
Interest Expense
33.00M62.00M62.00M61.00M32.00M52.00M52.00M51.00M52.00M53.00M54.00M54.00M53.00M52.00M53.00M53.00M51.00M51.00M52.00M55.00M
Gains on Sale of Real Estate and InvestmentsGains on Sales
-1.00M14.00M15.00M206.00M14.00M15.00M15.00M16.00M16.00M16.00M16.00M10.00M-1.00M-2.00M-1.00M
Income from Unconsolidated Joint VenturesJV Income
-1.00M5.00M1.00M9.00M4.00M3.00M2.00M2.00M1.00M28.00M2.00M2.00M2.00M1.00M1.00M2.00M
Other Non Operating IncomeOther Non Op Inc.
5.00M92.00M1.00M-2.00M1.00M3.00M-3.00M-1.00M2.00M-1.00M-1.00M16.00M9.00M-3.00M
Net income details
Income before TaxesEBT
-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-16.00M
Tax ProvisionsTaxes
4.00M1.00M-3.00M2.00M2.00M3.00M33.00M1.00M-12.00M2.00M-52.00M1.00M1.00M6.00M-1.00M1.00M5.00M-1.00M
Income from Continuing OperationsIncome (Continuing)
-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-15.00M
Consolidated Net IncomeConsol Net Inc.
-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-15.00M
Net Income Attributable to Noncontrolling InterestsNCI Net Income
2.00M1.00M4.00M5.00M1.00M4.00M4.00M1.00M1.00M3.00M3.00M7.00M3.00M2.00M1.00M1.00M3.00M3.00M
Income towards Parent CompanyParent Net Inc
-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-18.00M
Net Income towards Common StockholdersNet Income
-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-18.00M
Additional items
EPS (Basic)
-0.28-0.240.660.160.150.15-0.700.130.870.130.310.260.32-0.29-0.03-0.08-1.030.060.24-0.09
EPS (Diluted)
-0.28-0.240.660.160.150.15-0.700.130.870.130.300.260.32-0.29-0.03-0.08-1.030.060.24-0.09
Weighted Average Shares OutstandingWtd. Avg. Shares
236.00M235.00M228.00M224.00M228.00M220.00M215.00M212.00M214.00M209.00M209.00M206.00M207.00M200.00M199.00M199.00M199.00M199.00M200.00M200.00M
Weighted Average Shares Outstanding (Diluted)Wtd. Avg. Shares (Dil.)
236.00M235.00M228.00M224.00M228.00M221.00M215.00M212.00M215.00M211.00M211.00M208.00M209.00M200.00M199.00M199.00M199.00M200.00M200.00M200.00M
Shares Outstanding (Entity)Shares Outstanding (Entity.)
236.48M233.32M224.84M224.84M224.06M215.63M215.74M209.98M209.99M210.53M208.92M206.40M202.55M199.78M199.91M199.91M199.90M201.25M201.35M202.08M
EBITDA
73.00M73.00M190.00M160.00M152.00M146.00M-32.00M153.00M372.00M157.00M189.00M160.00M151.00M79.00M188.00M139.00M-94.00M129.00M162.00M115.00M
Tax Rate
0.655.415.7114.933.333.397.699.09

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