| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Other operating | $111.73M | $116.95M | $107.69M | $104.12M | $113.4M | $117.61M | $110.22M | $107.11M |
| Food and beverage | $70.92M | $71.35M | $70.45M | $64.57M | $72.66M | $71.01M | $72.14M | $65.46M |
| Room | $65M | $68.72M | $62.13M | $58.52M | $67.73M | $70.43M | $63.17M | $59.52M |
| Total | $247.66M | $257.02M | $240.27M | $227.21M | $253.79M | $259.05M | $245.54M | $232.09M |