| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Hotel Food And Beverage Banquets | $190.2M | $157.69M | $143.18M | $186.97M | $174.56M | $154.3M | $164.47M | $214.95M |
| Hotel Group Rooms | $145.87M | $124.01M | $107.74M | $144.57M | $145.62M | $127.95M | $120.37M | $164.41M |
| Hotel Food And Beverage Outlets | $69.19M | $67.14M | $78.34M | $66.29M | $75.83M | $79.37M | $92.16M | $74.4M |
| Hotel Other | $60.2M | $58.05M | $140.62M | $55.24M | $64.92M | $71.97M | $157.7M | $72.28M |
| Hotel Transient Rooms | $53.63M | $60.15M | $79.57M | $44.66M | $55.28M | $67.27M | $93.58M | $59.35M |
| Entertainment Food And Beverage | $34.59M | $30.57M | $35.43M | $35.18M | $45.69M | $33.48M | $38.11M | $34.62M |
| Entertainment Retail And Other | $25.26M | $21.77M | $23.35M | $28.82M | $32.19M | $24.07M | $28.3M | $23.78M |
| Entertainment Admissions And Ticketing | $34.36M | $30.57M | $39.4M | $25.55M | $65.43M | $34.04M | $43.13M | $20.78M |
| Total | $613.29M | $549.96M | $647.63M | $587.28M | $659.52M | $592.46M | $737.81M | $664.57M |