Park Hotels & Resorts Inc. (PK) FY2026 Q2 P&L / Income Statement

Park Hotels & Resorts Inc. (PK) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

680,000,000 US dollars

Cost of revenue (calculated)

411,000,000 US dollars

Gross profit (calculated)

269,000,000 US dollars

Operating costs, including other operating expenses (calculated)

174,000,000 US dollars

Operating income

95,000,000 US dollars

Other income (expense), net (calculated)

negative 40,000,000 US dollars

Income (loss) before income taxes

55,000,000 US dollars

Income tax expense

5,000,000 US dollars

Net income (loss)

50,000,000 US dollars

Core Hotels - Ancillary hotel

61,000,000 US dollars

Core Hotels - Food and beverage

164,000,000 US dollars

Core Hotels - Rooms

335,000,000 US dollars

Non-Core Hotels - Ancillary hotel

6,000,000 US dollars

Non-Core Hotels - Food and beverage

24,000,000 US dollars

Non-Core Hotels - Rooms

66,000,000 US dollars

Undisclosed (calculated)

24,000,000 US dollars

Cost of goods and services sold

411,000,000 US dollars

Depreciation and amortization

66,000,000 US dollars

Corporate general and administrative

20,000,000 US dollars

Other

22,000,000 US dollars

Other property

42,000,000 US dollars

Impairment and casualty loss

22,000,000 US dollars

Gain on derecognition of assets

0 US dollars

(Loss) gain on sales of assets, net

2,000,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to Park Hotels & Resorts Inc.: $47.00 M; to noncontrolling interests: $3.00 M.