| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Rooms | $116.23M | $92.43M | $105.16M | $136.09M | $109.82M | $85.7M | $97.37M | $128.8M |
| Food and beverage | $47.56M | $34.78M | $45.36M | $51.79M | $45.57M | $36.64M | $45.54M | $52.34M |
| Other | $23.8M | $21.19M | $22.83M | $27.94M | $23.68M | $21.22M | $22.65M | $27.84M |
| Total | $187.59M | $148.4M | $173.34M | $215.82M | $179.08M | $143.56M | $165.56M | $208.98M |