| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Rooms | $203.49M | $192.47M | $183.16M | $163.12M | $198.24M | $189.09M | $178.16M | $164.09M |
| Food and beverage | $78.11M | $65.79M | $69.4M | $66.84M | $78.83M | $67.42M | $68.71M | $67.17M |
| Other | $27.68M | $26.87M | $26.49M | $24.89M | $28.66M | $28.88M | $27.66M | $26.91M |
| Total | $309.28M | $285.13M | $279.05M | $254.85M | $305.72M | $285.38M | $274.53M | $258.16M |