| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Room | $253.78M | $262.76M | $207.72M | $197.01M | $257.6M | $254.61M | $210.94M | $214.53M |
| Food and beverage | $101.52M | $96M | $93.76M | $86.31M | $105.99M | $96.24M | $99.83M | $91.14M |
| Other operating | $41.81M | $45.78M | $36.13M | $36.95M | $43.94M | $47.87M | $38.24M | $39.99M |
| Total | $397.11M | $404.53M | $337.6M | $320.27M | $407.54M | $398.72M | $349.02M | $345.66M |