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Park Hotels & Resorts Inc. PK Core Hotels — Other property segment expenses

Other segment segments

Non-Core Hotels
$2M-83.3%

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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$2.97B+45.5%
Enterprise value$7B-4.1%
P/S1.2×+0.4×

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:SegmentReportingOtherItemAmount.

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

Filed
Aug 7, 2026, 4:02 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001617406-26-000042

FAQ

What is Park Hotels & Resorts Inc.'s core hotels — other property segment expenses?
Park Hotels & Resorts Inc. (PK) reported core hotels — other property segment expenses of $35M in Q2 2026.
How has Park Hotels & Resorts Inc.'s core hotels — other property segment expenses changed year-over-year?
Park Hotels & Resorts Inc.'s core hotels — other property segment expenses decreased by 2.8% year-over-year, from $36M to $35M.
What does core hotels — other property segment expenses mean?
Captures the ancillary operating costs associated with the core hotel portfolio that are not directly classified as cost of goods or services. These expenses typically include administrative, general, and property-level overhead required to maintain hotel operations. Monitoring these costs is essential for evaluating the operational efficiency and expense management of the core asset base.

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