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Diamondrock Hospitality Company DRH Other property-level expenses — Total significant expenses

Other product segments

Other
$66.19M+1.4%
Food and beverage
$45.9M-1.1%
Rooms
$42.32M-3.5%
Property taxes
$14.28M
Franchise fees
$9.26M+2.3%
Management fees
$5.01M-0.1%

Similar metrics at other companies

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HSTOther property-level expenses — Expenses
$94M-12.1%
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HGVProperty management expense — Expenses
$37M+8.8%
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HGVMarketing expense — Expenses
$239M+3.9%
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HGVRental expense — Expenses
$204M+4.6%
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HGVSelling expense — Expenses
$181M-7.2%
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HGVClub expense — Expenses
$22M+10.0%

Other financials

Income statement

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Revenue$258.2M+1.3%
Net income$14.5M+22.0%
EPS (diluted)$0.07+75.0%

Balance sheet

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Cash & equivalents$39.3M-60.9%
Total debt$1.2B+1.4%
Total equity$1.4B-7.5%
Total assets$3.0B-3.0%

Cash flow

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Operating cash flow$21.9M-20.5%
CapEx$20.8M-18.6%
Free cash flow$1.1M-44.9%

Valuation

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Market cap$2.48B+59.1%
Enterprise value$3.64B+39.2%
P/E23.9×
P/S2.2×+0.8×

Profitability

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Operating margin15.5%
Net margin9.3%
FCF margin14.3%+2.6pp

Returns & leverage

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Return on equity6.9%
Debt / equity0.8×+0.1×

Where this comes from

Reported directly by Diamondrock Hospitality Company in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Diamondrock Hospitality Company’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:34 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001298946-26-000027
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Other departmental and support expenses66,18865,286
Management fees5,0115,018
Franchise fees9,2559,048
Other property-level expenses24,48124,899
Depreciation and amortization28,54027,892
Corporate expenses7,8437,683
Total operating expenses229,541230,086
Interest expense14,69015,158

Item 1. Financial Statements:

FAQ

What is Diamondrock Hospitality Company's other property-level expenses — total significant expenses?
Diamondrock Hospitality Company (DRH) reported other property-level expenses — total significant expenses of $24.48M in Q1 2026.
How has Diamondrock Hospitality Company's other property-level expenses — total significant expenses changed year-over-year?
Diamondrock Hospitality Company's other property-level expenses — total significant expenses decreased by 1.7% year-over-year, from $24.9M to $24.48M.
What is the long-term trend for Diamondrock Hospitality Company's other property-level expenses — total significant expenses?
Over 4 years (2021 to 2025), Diamondrock Hospitality Company's other property-level expenses — total significant expenses has grown at a 5.0% compound annual growth rate (CAGR), from $82.8M to $100.54M.
What does other property-level expenses — total significant expenses mean?
This metric represents the aggregate of miscellaneous operating costs associated with hotel property management that fall outside of primary room, food, and beverage categories. It captures essential overheads required to maintain property standards and support guest services within the lodging portfolio. Monitoring these expenses helps investors assess the efficiency of non-core property operations and the impact of ancillary costs on total hotel profitability.

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