| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Occupancy | $151.3M | $138.76M | $133.19M | $144.92M | $156.05M | $139.52M | $142.18M | $161.05M |
| Food And Beverage | $71.37M | $63.87M | $59.65M | $67.13M | $78.03M | $64.42M | $69.11M | $74.29M |
| Hotel Other | $24.82M | $23.77M | $21.93M | $22.02M | $25.7M | $25.38M | $25.68M | $24.38M |
| Total | $247.48M | $226.39M | $214.77M | $234.07M | $259.77M | $229.32M | $236.97M | $259.71M |