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

Other segment segments

Non-Core Hotels
$13M-7.1%

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WHCorporate Segment — Other overhead costs
$74.25M-12.4%
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PEBOther operating — Total hotel operating expenses
$107.11M+2.9%
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HSTOther property-level expenses — Expenses
$103M-7.2%

Other financials

Income statement

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Revenue$622.0M-1.3%
Operating income$62.0M+786%
Net income$11.0M+119%
EPS (diluted)$0.05+117%

Balance sheet

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Cash & equivalents$190.0M-26.9%
Total debt$4.3B-23.8%
Total equity$3.1B-11.6%
Total assets$7.7B-14.0%

Cash flow

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Operating cash flow$59.0M-31.4%
CapEx$83.0M+7.8%
Free cash flow-$24.0M-367%

Valuation

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Market cap$2.91B-1.7%
Enterprise value$6.99B-17.4%
P/S1.2×0.0×

Profitability

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Operating margin0.9%-10.9pp
Net margin-8.5%-13.4pp
FCF margin2.8%-4.5pp

Returns & leverage

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Return on equity-6.5%-10.0pp
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 official record: Park Hotels & Resorts Inc.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 $40M in Q1 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 increased by 2.6% year-over-year, from $39M to $40M.
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.