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Park Hotels & Resorts Inc. PK Other operating expenses

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Other financials

Income statement

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Revenue$680.0M+1.2%
Operating income$95.0M+46.2%
Net income$47.0M+1,040%
EPS (diluted)$0.24+1,300%

Balance sheet

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Cash & equivalents$302.0M-13.0%
Total debt$4.3B-22.8%
Total equity$3.1B-10.3%
Total assets$7.7B-13.2%

Cash flow

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Operating cash flow$141.0M+30.6%
CapEx$64.0M+48.8%
Free cash flow$77.0M+18.5%

Valuation

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Market cap$2.89B+39.5%
Enterprise value$6.92B-5.6%
P/S1.1×+0.3×

Profitability

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Operating margin2%-7.7pp
Net margin-6.4%-8.7pp
FCF margin3.3%-4.0pp

Returns & leverage

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Return on equity-5%-6.6pp
Debt / equity1.4×-0.2×

Where this comes from

Reported directly by Park Hotels & Resorts Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherExpenses.

The source filing: Park Hotels & Resorts Inc.’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:02 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001617406-26-000042
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Impairment and casualty loss222770
Depreciation and amortization66122130191
Corporate general and administrative20193837
Other22234644
Total expenses5836241,1421,263
(Loss) gain on sales of assets, net(2)1(3)1
Gain on derecognition of assets1632
Operating income956515772

Item 1. Financial Statements (unaudited)

FAQ

What is Park Hotels & Resorts Inc.'s other operating expenses?
Park Hotels & Resorts Inc. (PK) reported other operating expenses of $22M in Q2 2026.
How has Park Hotels & Resorts Inc.'s other operating expenses changed year-over-year?
Park Hotels & Resorts Inc.'s other operating expenses decreased by 4.3% year-over-year, from $23M to $22M.
What is the long-term trend for Park Hotels & Resorts Inc.'s other operating expenses?
Over 4 years (2021 to 2025), Park Hotels & Resorts Inc.'s other operating expenses has grown at a 15.8% compound annual growth rate (CAGR), from $49M to $88M.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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