Cost of goods and services sold
Breakdown
Segments
RoomsView metric
Food and beverageView metric
Other departmental and supportView metric
Management feesView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Other departmental and support | $155M | $154M | $151M | $151M | $152M | $148M | $145M | $145M |
| Food and beverage | $121M | $112M | $118M | $123M | $122M | $112M | $121M | $122M |
| Rooms | $105M | $107M | $105M | $100M | $105M | $106M | $100M | $97M |
| Management fees | $33M | $30M | $32M | $30M | $31M | $27M | $30M | $30M |
| Total | — | — | — | — | — | — | — | — |