| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Other | $58.16M | $51.3M | $56.33M | $60.38M | $56.45M | $51.77M | $55.39M | $59.88M |
| Food and beverage | $36.66M | $32M | $36.52M | $40.21M | $35.77M | $30.69M | $35.18M | $38.91M |
| Rooms | $27.48M | $25.55M | $25.18M | $28.22M | $27.29M | $24.73M | $24.14M | $24.88M |
| Total | $128.36M | $113.72M | $123.62M | $135.72M | $125.04M | $111.62M | $119.81M | $129.86M |