| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Room | $173.03M | $157.41M | $152.85M | $163.73M | $170.6M | $156.32M | $153.14M | $162.56M |
| Food and beverage | $10.07M | $9.27M | $10.69M | $10.99M | $11.2M | $10.02M | $11.01M | $11.46M |
| Other | $10.81M | $10.13M | $9.39M | $9.76M | $11.12M | $10.78M | $10.81M | $11.03M |
| Total | $193.9M | $176.81M | $172.93M | $184.48M | $192.92M | $177.12M | $174.96M | $185.05M |