Cost of Goods Sold
Breakdown
Segments
Direct OperatingView metric
Hotel AdministrativeView metric
Management ServiceView metric
Public UtilitiesView metric
Repair And MaintenanceView metric
RoyaltyView metric
Sales And MarketingView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Direct Operating | $91.52M | $93.35M | $88.68M | $84.51M | $94.14M | $93.96M | $89.38M | $88.67M |
| Hotel Administrative | $31.45M | $31.43M | $30.45M | $29.67M | $32.64M | $32.74M | $30.89M | $30.97M |
| Sales And Marketing | $33.65M | $33M | $30.45M | $30.29M | $33.6M | $32.99M | $30.15M | $29.82M |
| Repair And Maintenance | $17.63M | $17.86M | $17.37M | $17.14M | $18.31M | $18.21M | $17.66M | $17.84M |
| Royalty | $17.53M | $16.96M | $14.77M | $14.55M | $17.08M | $16.66M | $14.31M | $16.04M |
| Public Utilities | $11.67M | $14.79M | $12.09M | $12.48M | $11.84M | $14.93M | $12.18M | $13.23M |
| Management Service | $12.85M | $12.55M | $10.56M | $11.23M | $12.96M | $12.47M | $10.45M | $10.37M |
| Total | $216.29M | $219.94M | $204.37M | $199.87M | $220.56M | $221.96M | $204.93M | $206.94M |