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Park Hotels & Resorts Inc. PK Other — Total revenues

Other product segments

Rooms
$401M0.0%
Food and beverage
$188M+4.4%
Ancillary hotel
$67M-1.5%

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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:RevenueFromContractWithCustomerExcludingAssessedTax.

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
Food and beverage188180370362
Ancillary hotel6768127131
Other24234845
Total revenues6806721,3021,302
Operating expenses
Rooms104105201205
Food and beverage125122247245
Other departmental and support149152294303

Item 1. Financial Statements (unaudited)

FAQ

What is Park Hotels & Resorts Inc.'s other — total revenues?
Park Hotels & Resorts Inc. (PK) reported other — total revenues of $24M in Q2 2026.
How has Park Hotels & Resorts Inc.'s other — total revenues changed year-over-year?
Park Hotels & Resorts Inc.'s other — total revenues increased by 4.3% year-over-year, from $23M to $24M.
What is the long-term trend for Park Hotels & Resorts Inc.'s other — total revenues?
Over 4 years (2021 to 2025), Park Hotels & Resorts Inc.'s other — total revenues has grown at a 15.9% compound annual growth rate (CAGR), from $51M to $92M.
What does other — total revenues mean?
This metric represents the aggregate gross income generated by the company's non-core or miscellaneous business segments that do not fall under primary hotel operations. It captures revenue streams from ancillary activities, such as corporate-level services, shared service centers, or non-hotel real estate holdings. Monitoring this figure helps investors understand the contribution of secondary business units to the overall top-line performance.

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