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

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

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.