| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Rooms | $885.00M | $825.00M | $863.00M | $938.00M | $949.00M | $826.00M | $895.00M | $943.00M |
| Food and beverage | $447.00M | $365.00M | $431.00M | $503.00M | $478.00M | $364.00M | $458.00M | $517.00M |
| Other | $134.00M | $129.00M | $134.00M | $153.00M | $159.00M | $141.00M | $151.00M | $159.00M |
| Condominium sales | — | — | — | — | — | — | — | $26.00M |
| Total | $1.47B | $1.32B | $1.43B | $1.59B | $1.59B | $1.33B | $1.60B | $1.65B |