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Park Hotels & Resorts Inc. PK Core Hotels — Total Assets

Other segment segments

Non-Core Hotels
$387M

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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:Assets.

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 itemJune 30, 2026December 31, 2025
Prepaid expenses5460
Other assets7880
Operating lease right-of-use assets156170
TOTAL ASSETS (variable interest entities – $199 and $207)$7,702$7,700
LIABILITIES AND EQUITY
Liabilities
Debt$3,915$3,838
Accounts payable and accrued expenses226198

Item 1. Financial Statements (unaudited)

FAQ

What is Park Hotels & Resorts Inc.'s core hotels — total assets?
Park Hotels & Resorts Inc. (PK) reported core hotels — total assets of $7.28B in Q2 2026.
What does core hotels — total assets mean?
Represents the total book value of all real estate, property, and equipment held within the core hotel segment. This metric reflects the scale and capital intensity of the company's primary investment portfolio. It is used to evaluate asset utilization and the overall size of the core business footprint.

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