| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Rooms | $416M | $403M | $376M | $363M | $401M | $370M | $371M | $356M |
| Food and beverage | $182M | $157M | $167M | $182M | $180M | $150M | $173M | $182M |
| Ancillary hotel | $66M | $68M | $60M | $63M | $68M | $67M | $61M | $60M |
| Other | $22M | $21M | $22M | $22M | $23M | $23M | $24M | $24M |
| Total | $686M | $649M | $625M | $630M | $672M | $610M | $629M | $622M |