| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Food And Beverage | $132.37M | $127.04M | $128.72M | $138.14M | $136.15M | $139.96M | $147.73M | $158.16M |
| Hotel Other | $117.77M | $123.72M | $195.26M | $123.92M | $130.59M | $144.88M | $213.91M | $144.62M |
| Occupancy | $45.06M | $45.13M | $45.07M | $46.29M | $47.24M | $48.67M | $48.49M | $50.59M |
| Management Service | $21.45M | $16.89M | $17.23M | $18.46M | $17.92M | $16.55M | $22.15M | $20.92M |
| Total | $316.65M | $312.77M | $386.27M | $326.82M | $331.89M | $350.06M | $432.28M | $374.29M |