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

- Company: Park Hotels & Resorts Inc. (PK)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-07, accession number 0001617406-26-000042
- Page: https://plicit.ai/financials/pk/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/pk-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Total revenues**: 1,302,000,000 US dollars
- **Cost of revenue (calculated)**: 805,000,000 US dollars
- **Gross profit (calculated)**: 497,000,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 340,000,000 US dollars
- **Operating income**: 157,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 89,000,000 US dollars
- **Income (loss) before income taxes**: 68,000,000 US dollars
- **Income tax expense**: 6,000,000 US dollars
- **Net income (loss)**: 62,000,000 US dollars
- **Rooms**: 757,000,000 US dollars
- **Food and beverage**: 370,000,000 US dollars
- **Ancillary hotel**: 127,000,000 US dollars
- **Other revenue**: 48,000,000 US dollars
- **Cost of goods and services sold**: 805,000,000 US dollars
- **Depreciation and amortization**: 130,000,000 US dollars
- **Corporate general and administrative**: 38,000,000 US dollars
- **Other expense**: 46,000,000 US dollars
- **Other property**: 96,000,000 US dollars
- **Impairment and casualty loss**: 27,000,000 US dollars
- **Gain on derecognition of assets**: 0 US dollars
- **(Loss) gain on sales of assets, net**: 3,000,000 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.: $58.00 M; to noncontrolling interests: $4.00 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/pk/fy2026-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/pk-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 1,302,000,000 US dollars
- **Cost of revenue (calculated)**: 805,000,000 US dollars
- **Gross profit (calculated)**: 497,000,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 340,000,000 US dollars
- **Operating income**: 157,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 89,000,000 US dollars
- **Income (loss) before income taxes**: 68,000,000 US dollars
- **Income tax expense**: 6,000,000 US dollars
- **Net income (loss)**: 62,000,000 US dollars
- **Other revenue**: 48,000,000 US dollars
- **Core Hotels**: 1,070,000,000 US dollars
- **Non-Core Hotels**: 184,000,000 US dollars
- **Cost of goods and services sold**: 805,000,000 US dollars
- **Depreciation and amortization**: 130,000,000 US dollars
- **Corporate general and administrative**: 38,000,000 US dollars
- **Other expense**: 46,000,000 US dollars
- **Other property**: 96,000,000 US dollars
- **Impairment and casualty loss**: 27,000,000 US dollars
- **Gain on derecognition of assets**: 0 US dollars
- **(Loss) gain on sales of assets, net**: 3,000,000 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.: $58.00 M; to noncontrolling interests: $4.00 M.

## Chart details: Revenue by Business Segment by Product and Service

- Page: https://plicit.ai/financials/pk/fy2026-ytd-q2-income-statement/revenue-by-business-segment-by-product-and-service
- Chart image: https://plicit.ai/charts/pk-fy2026-ytd-q2-revenue-by-business-segment-by-product-and-service-sankey.png

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

- **Total revenues**: 1,302,000,000 US dollars
- **Cost of revenue (calculated)**: 805,000,000 US dollars
- **Gross profit (calculated)**: 497,000,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 340,000,000 US dollars
- **Operating income**: 157,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 89,000,000 US dollars
- **Income (loss) before income taxes**: 68,000,000 US dollars
- **Income tax expense**: 6,000,000 US dollars
- **Net income (loss)**: 62,000,000 US dollars
- **Core Hotels - Ancillary hotel**: 115,000,000 US dollars
- **Core Hotels - Food and beverage**: 321,000,000 US dollars
- **Core Hotels - Rooms**: 634,000,000 US dollars
- **Non-Core Hotels - Ancillary hotel**: 12,000,000 US dollars
- **Non-Core Hotels - Food and beverage**: 49,000,000 US dollars
- **Non-Core Hotels - Rooms**: 123,000,000 US dollars
- **Undisclosed (calculated)**: 48,000,000 US dollars
- **Cost of goods and services sold**: 805,000,000 US dollars
- **Depreciation and amortization**: 130,000,000 US dollars
- **Corporate general and administrative**: 38,000,000 US dollars
- **Other**: 46,000,000 US dollars
- **Other property**: 96,000,000 US dollars
- **Impairment and casualty loss**: 27,000,000 US dollars
- **Gain on derecognition of assets**: 0 US dollars
- **(Loss) gain on sales of assets, net**: 3,000,000 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.: $58.00 M; to noncontrolling interests: $4.00 M.