Expenses
Breakdown
Segments
Food and beverage expensesView metric
Management and franchise feesView metric
Real estate taxes, personal property taxes and insuranceView metric
Rooms expensesView metric
Undistributed expensesView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Undistributed expenses | — | — | — | $68.49M | $66.3M | $64.91M | $64.68M | $67.87M |
| Food and beverage expenses | $60.63M | $56.47M | $63.6M | $66.53M | $65.63M | $58.1M | $64.05M | $66.34M |
| Rooms expenses | $39.03M | $37.54M | $37.38M | $39.32M | $39.16M | $37.5M | $37.67M | $39.36M |
| Real estate taxes, personal property taxes and insurance | — | — | — | $13.73M | $11.93M | $13.11M | $12.06M | $12.25M |
| Management and franchise fees | $9.7M | $7.4M | $8.86M | $12M | $10.2M | $7.4M | $9.4M | $12.1M |
| Total | $185.82M | $175.68M | $185.89M | $195.55M | $190.95M | $177.11M | $184.97M | $195.57M |