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Diamondrock Hospitality Company DRH Rooms — Total significant expenses

Other product segments

Other
$66.19M+1.4%
Food and beverage
$45.9M-1.1%
Other property-level expenses
$24.48M-1.7%
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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HSTRooms — Expenses
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XHRRooms expenses — Expenses
$39.36M+0.1%
Braemar Hotels & Resorts logo
BHRRooms — Total hotel operating expenses
$24.88M-11.8%
Marcus Corporation logo
MCSRooms — Less: Costs and expenses
$11.79M+6.3%
Pebblebrook Hotel Trust logo
PEBRoom — Total hotel operating expenses
$64.84M-4.3%
Red Rock Resorts, Inc. logo
RRRRoom — Operating costs and expenses
$15.85M-0.6%

Other financials

Income statement

See full
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
Other26,91124,894
Total revenues258,162254,853
Operating Expenses:
Rooms42,32343,843
Food and beverage45,90046,417
Other departmental and support expenses66,18865,286
Management fees5,0115,018
Franchise fees9,2559,048

Item 1. Financial Statements:

FAQ

What is Diamondrock Hospitality Company's rooms — total significant expenses?
Diamondrock Hospitality Company (DRH) reported rooms — total significant expenses of $42.32M in Q1 2026.
How has Diamondrock Hospitality Company's rooms — total significant expenses changed year-over-year?
Diamondrock Hospitality Company's rooms — total significant expenses decreased by 3.5% year-over-year, from $43.84M to $42.32M.
What is the long-term trend for Diamondrock Hospitality Company's rooms — total significant expenses?
Over 4 years (2021 to 2025), Diamondrock Hospitality Company's rooms — total significant expenses has grown at a 15.6% compound annual growth rate (CAGR), from $102.18M to $182.69M.
What does rooms — total significant expenses mean?
This metric captures the aggregate direct costs associated with operating the rooms segment, excluding broader corporate overhead. It reflects the operational efficiency and cost management discipline required to maintain hotel properties. Monitoring these expenses is essential for assessing the segment's operating margin and overall profitability.

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